Civic Intelligence

People Against a Violent Environment Incorporated

990 • Fiscal year 2016 • EIN 39-1373090

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.PEOPLEAGAINSTAVIOLENTENVIRONMENT.COM
P O Box 561Beaver Dam, WI 53916

(920) 887-3810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,657

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$341,903

Up $52,439 (+18%) from 2015

Net Assets

Up

$322,529

Up $48,502 (+18%) from 2015

Liabilities

Up

$19,374

Up $3,937 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$484,660

Up $81,106 (+20%) from 2015

Expenses

Up

$436,637

Up $92,310 (+27%) from 2015

Net Income

Down

$48,023

Down $11,204 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $147,919Liabilities 2010: $112,483Net Assets 2010: $35,4362010Assets 2011: $180,810Liabilities 2011: $105,735Net Assets 2011: $75,0752011Assets 2012: $255,267Liabilities 2012: $103,205Net Assets 2012: $152,0622012Assets 2013: $286,025Liabilities 2013: $98,849Net Assets 2013: $187,1762013Assets 2014: $285,592Liabilities 2014: $70,167Net Assets 2014: $215,4252014Assets 2015: $289,464Liabilities 2015: $15,437Net Assets 2015: $274,0272015Assets 2016: $341,903Liabilities 2016: $19,374Net Assets 2016: $322,5292016Assets 2017: $441,003Liabilities 2017: $21,003Net Assets 2017: $420,0002017Assets 2018: $530,007Liabilities 2018: $26,529Net Assets 2018: $503,4782018Assets 2019: $1,085,214Liabilities 2019: $263,080Net Assets 2019: $822,1342019Assets 2020: $1,731,712Liabilities 2020: $161,522Net Assets 2020: $1,570,1902020Assets 2021: $2,075,390Liabilities 2021: $22,512Net Assets 2021: $2,052,8782021Assets 2022: $2,397,877Liabilities 2022: $32,988Net Assets 2022: $2,364,8892022Assets 2023: $6,169,300Liabilities 2023: $270,310Net Assets 2023: $5,898,9902023Assets 2024: $6,094,397Liabilities 2024: $69,040Net Assets 2024: $6,025,3572024

Highlighted filing

2016

Assets$341,903
Liabilities$19,374
Net Assets$322,529
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $338,1752010Revenue 2011: $378,941Expenses 2011: $338,857Net Income 2011: $40,0842011Expenses 2012: $329,0232012Revenue 2013: $382,255Expenses 2013: $343,895Net Income 2013: $38,3602013Revenue 2014: $380,279Expenses 2014: $351,777Net Income 2014: $28,5022014Revenue 2015: $403,554Expenses 2015: $344,327Net Income 2015: $59,2272015Revenue 2016: $484,660Expenses 2016: $436,637Net Income 2016: $48,0232016Revenue 2017: $591,359Expenses 2017: $493,608Net Income 2017: $97,7512017Revenue 2018: $637,983Expenses 2018: $553,805Net Income 2018: $84,1782018Revenue 2019: $1,117,540Expenses 2019: $800,802Net Income 2019: $316,7382019Revenue 2020: $1,560,186Expenses 2020: $814,737Net Income 2020: $745,4492020Revenue 2021: $1,178,345Expenses 2021: $704,865Net Income 2021: $473,4802021Revenue 2022: $923,253Expenses 2022: $599,582Net Income 2022: $323,6712022Revenue 2023: $4,243,963Expenses 2023: $752,000Net Income 2023: $3,491,9632023Revenue 2024: $1,015,166Expenses 2024: $941,394Net Income 2024: $73,7722024

Highlighted filing

2016

Revenue$484,660
Expenses$436,637
Net Income$48,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$484,660
Mission and Program Overview

Mission

Provide emergency shelter and transportation, 24 hr crisis line, advocacy and ongoing support groups for victims of domestic violence or sexual assault.

Empowering those affected by violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,622$193,488▲ $54,866
Land, Buildings, and Equipment, Net$71,024$60,620▼ $10,404
Pledges and Grants Receivable$46,996$52,914▲ $5,918
Investments in Publicly Traded Securities$29,156$31,044▲ $1,888
Prepaid Expenses and Deferred Charges$3,666$3,837▲ $171
Total Assets$289,464$341,903▲ $52,439
Liabilities
Accounts Payable and Accrued Expenses$15,437$19,374▲ $3,937
Total Liabilities$15,437$19,374▲ $3,937
Net Assets / Fund Balance
Unrestricted Net Assets$266,827$315,829▲ $49,002
Temporarily Rstr Net Assets$7,200$6,700▼ $500
Total Net Assets Fund Balance$274,027$322,529▲ $48,502
Total Liabilities and Net Assets / Fund Balance$289,464$341,903▲ $52,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,065$165,726$205,791
Equipment$6,123$17,509$23,632
Land$12,000-$12,000
Other Land Buildings$2,432$7,514$9,946
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa NienowExecutive DirectorFT$56,657$56,657

Board Members and Trustees

NameTitle
Ken OstermannPresident
Ruth MetzVice President
Betty KochDirector
Chris BehymerDirector
Glenna VilminDirector
Lisa HedbergDirector
Patricia NinmannDirector
Tami Joe DelisleDirector
Heather JohnsonSecretary
Rodney MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,736
Program Service Revenue
$0
Investment Income
$594
Other Revenue
$1,330
All Other Contributions
$94,023
Change in Net Assets
$48,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,484
Total Revenue per Audited Statements
$489,144
Total Revenue per Form 990
$484,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,397
Other Expenses$93,240
Total Fundraising Expense$18,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$257,151--$257,151
Current Officers, Directors, Trustees, and Key Employees$28,329$14,164$14,164$56,657
Payroll Taxes$22,081$1,095$1,095$24,271
Occupancy$17,753$3,546-$21,299
Insurance$10,210$3,587-$13,797
Fees for Services Accounting-$13,747-$13,747
Depreciation Depletion$8,323$2,081-$10,404
Office Expenses$6,900$2,424-$9,324
Other Employee Benefits$5,159$159-$5,318
Travel$2,658$295-$2,953
Other Expenses$4,397$204$2,791$2,791
All Other Expenses$692$1,097-$1,789
Information Technology-$642-$642
Fees for Services Other-$417-$417
Interest$7$4-$11
Total Functional Expenses$374,921$43,462$18,254$436,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,642
Expenses per Audited Statements$436,637
Total Expenses per Form 990$436,637
Expenses Not Reported on Form 990$4,005
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During 2016 the following significant changes to the bylaws were made: -section 2.2 additions to the specific and primary purpose: (a) to implement our three-prong approach of crisis services, community collaboration, and prevention education, (b) to educate the community concerning the incidence of domestic violence abuse and sexual assault in the community, (c) to support each victim/survivor's choices and educate them in options for a violence free future. -section 3.2 to change attendance requirements of board members from 80% to two thirds of the meetings. To change re-election option from one additional term to two additional terms. -section 3.11 removed. Section 4.1 to change the number of directors on a committee from 3 or more to 2 or more. To define the standing committees as executive committee, fiannce committee, fundraising committee, and strategic planning committee. Section 4.5 to replace "program director" with "executive director." section 5.2 to change the election of board members to the last meeting of the year. Section 7.2 - removed.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director and members of its board of directors review the completed 990 for obvious errors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's policy states that any conflicts should be disclosed as they arise.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined annually by the board of directors based on an annual performance review and the current budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
People Against a Violent Environment
EIN
39-1373090
Phone
9208873810
Address
P O BOX 561, BEAVER DAM, WI 53916

Signing Officer

Name
Teresa Nienow
Title
Executive Director
Phone
9208873810
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Nienow
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
24

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING THOSE AFFECTED BY VIOLENCE.
IRS990/AllOtherContributionsAmt094023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0692
IRS990/AllOtherExpensesGrp/TotalAmt01789
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA NIENOW
IRS990/BooksInCareOfDetail/PhoneNum09208873810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 561
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053916
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138622
IRS990/CashNonInterestBearingGrp/EOYAmt0193488
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014164
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056657
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0257151
IRS990/CompDisqualPersonsGrp/TotalAmt0257151
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0594
IRS990/CYOtherExpensesAmt093240
IRS990/CYOtherRevenueAmt01330
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048023
IRS990/CYSalariesCompEmpBnftPaidAmt0343397
IRS990/CYTotalExpensesAmt0436637
IRS990/CYTotalFundraisingExpenseAmt018254
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08323
IRS990/DepreciationDepletionGrp/TotalAmt010404
IRS990/Desc0DOMESTIC ABUSE PROGRAM SERVICES FOR ADULT AND CHILD VICTIMS OF ABUSE AND RAPE, INCLUDING 24 HR/DAY CRISIS INTERVENTION, TELEPHONE COUNSELING, SHELTERING VICTIMS OF ABUSE, AND ONGOING SUPPORT TO ALL FAMILY UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0374921
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt044810
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013747
IRS990/FeesForServicesAccountingGrp/TotalAmt013747
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0417
IRS990/FeesForServicesOtherGrp/TotalAmt0417
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BEHYMER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI JOE DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA NINMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENNA VILMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN OSTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH METZ
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA NIENOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1056657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0343903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0484660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0642
IRS990/InformationTechnologyGrp/TotalAmt0642
IRS990/InsuranceGrp/ManagementAndGeneralAmt03587
IRS990/InsuranceGrp/ProgramServicesAmt010210
IRS990/InsuranceGrp/TotalAmt013797
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/ProgramServicesAmt07
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt0594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031044
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060620
IRS990/LandBldgEquipCostOrOtherBssAmt0251369
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMERGENCY SHELTER AND TRANSPORTATION, 24 HR CRISIS LINE, ADVOCACY AND ONGOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0274027
IRS990/NetAssetsOrFundBalancesEOYAmt0322529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0479
IRS990/NoncashContributionsAmt0942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03546
IRS990/OccupancyGrp/ProgramServicesAmt017753
IRS990/OccupancyGrp/TotalAmt021299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02424
IRS990/OfficeExpensesGrp/ProgramServicesAmt06900
IRS990/OfficeExpensesGrp/TotalAmt09324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05318
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt12791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ProgramServicesAmt07146
IRS990/OtherExpensesGrp/ProgramServicesAmt14115
IRS990/OtherExpensesGrp/ProgramServicesAmt24397
IRS990/OtherExpensesGrp/TotalAmt07146
IRS990/OtherExpensesGrp/TotalAmt14523
IRS990/OtherExpensesGrp/TotalAmt24397
IRS990/OtherExpensesGrp/TotalAmt32791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01330
IRS990/OtherRevenueTotalAmt01330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01095
IRS990/PayrollTaxesGrp/ProgramServicesAmt022081
IRS990/PayrollTaxesGrp/TotalAmt024271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03837
IRS990/PrincipalOfficerNm0TERESA NIENOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0813
IRS990/PYOtherExpensesAmt073737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059227
IRS990/PYSalariesCompEmpBnftPaidAmt0270590
IRS990/PYTotalExpensesAmt0344327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02041831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02041831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02041831
IRS990ScheduleA/TotalSupportAmt02044791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205791
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04005
IRS990ScheduleD/DonatedServicesUseFcltsAmt04005
IRS990ScheduleD/EquipmentGrp/BookValueAmt06123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023632
IRS990ScheduleD/ExpensesNotReportedAmt04005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436637
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09946
IRS990ScheduleD/RevenueNotReportedAmt04484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0484660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060620
IRS990ScheduleD/TotalExpensesPerForm990Amt0436637
IRS990ScheduleD/TotalRevenuePerForm990Amt0484660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016 THE FOLLOWING SIGNIFICANT CHANGES TO THE BYLAWS WERE MADE: -SECTION 2.2 ADDITIONS TO THE SPECIFIC AND PRIMARY PURPOSE: (A) TO IMPLEMENT OUR THREE-PRONG APPROACH OF CRISIS SERVICES, COMMUNITY COLLABORATION, AND PREVENTION EDUCATION, (B) TO EDUCATE THE COMMUNITY CONCERNING THE INCIDENCE OF DOMESTIC VIOLENCE ABUSE AND SEXUAL ASSAULT IN THE COMMUNITY, (C) TO SUPPORT EACH VICTIM/SURVIVOR'S CHOICES AND EDUCATE THEM IN OPTIONS FOR A VIOLENCE FREE FUTURE. -SECTION 3.2 TO CHANGE ATTENDANCE REQUIREMENTS OF BOARD MEMBERS FROM 80% TO TWO THIRDS OF THE MEETINGS. TO CHANGE RE-ELECTION OPTION FROM ONE ADDITIONAL TERM TO TWO ADDITIONAL TERMS. -SECTION 3.11 REMOVED. SECTION 4.1 TO CHANGE THE NUMBER OF DIRECTORS ON A COMMITTEE FROM 3 OR MORE TO 2 OR MORE. TO DEFINE THE STANDING COMMITTEES AS EXECUTIVE COMMITTEE, FIANNCE COMMITTEE, FUNDRAISING COMMITTEE, AND STRATEGIC PLANNING COMMITTEE. SECTION 4.5 TO REPLACE "PROGRAM DIRECTOR" WITH "EXECUTIVE DIRECTOR." SECTION 5.2 TO CHANGE THE ELECTION OF BOARD MEMBERS TO THE LAST MEETING OF THE YEAR. SECTION 7.2 - REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND MEMBERS OF ITS BOARD OF DIRECTORS REVIEW THE COMPLETED 990 FOR OBVIOUS ERRORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY STATES THAT ANY CONFLICTS SHOULD BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW AND THE CURRENT BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06700
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0289464
IRS990/TotalAssetsEOYAmt0341903
IRS990/TotalAssetsGrp/BOYAmt0289464
IRS990/TotalAssetsGrp/EOYAmt0341903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482736
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015437
IRS990/TotalLiabilitiesEOYAmt019374
IRS990/TotalLiabilitiesGrp/BOYAmt015437
IRS990/TotalLiabilitiesGrp/EOYAmt019374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374921
IRS990/TotalReportableCompFromOrgAmt056657
IRS990/TotalRevenueGrp/ExclusionAmt01924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341903
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,903
Liabilities
$19,374
Net assets
$322,529
Revenue
$484,660
Expenses
$436,637
Net income
$48,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.07$6.03$1.02$0.94$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.27$5.90$4.24$0.75$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.36$0.92$0.60$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.05$1.18$0.70$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.16$1.57$1.56$0.81$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.26$0.82$1.12$0.80$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.64$0.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.59$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.40$0.34$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.38$0.35$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.10$0.19$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.15$0.33
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.08$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits