Civic Intelligence

People Against a Violent Environment Incorporated

990 • Fiscal year 2017 • EIN 39-1373090

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,222

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$441,003

Up $99,100 (+29%) from 2016

Net Assets

Up

$420,000

Up $97,471 (+30%) from 2016

Liabilities

Up

$21,003

Up $1,629 (+8.4%) from 2016

Revenue

Up

$591,359

Up $106,699 (+22%) from 2016

Expenses

Up

$493,608

Up $56,971 (+13%) from 2016

Net Income

Up

$97,751

Up $49,728 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$441,003
Liabilities$21,003
Net Assets$420,000

Operations Trend

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

2017

Revenue$591,359
Expenses$493,608
Net Income$97,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$592,028
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$193,488$284,441▲ $90,953
Land, Buildings, and Equipment, Net$60,620$67,378▲ $6,758
Pledges and Grants Receivable$52,914$52,267▼ $647
Investments in Publicly Traded Securities$31,044$32,912▲ $1,868
Prepaid Expenses and Deferred Charges$3,837$4,005▲ $168
Total Assets$341,903$441,003▲ $99,100
Liabilities
Accounts Payable and Accrued Expenses$19,374$21,003▲ $1,629
Total Liabilities$19,374$21,003▲ $1,629
Net Assets / Fund Balance
Unrestricted Net Assets$315,829$414,900▲ $99,071
Temporarily Rstr Net Assets$6,700$5,100▼ $1,600
Total Net Assets Fund Balance$322,529$420,000▲ $97,471
Total Liabilities and Net Assets / Fund Balance$341,903$441,003▲ $99,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,642$171,149$220,791
Equipment$3,967$19,665$23,632
Land$12,000-$12,000
Other Land Buildings$1,769$8,177$9,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa NienowExecutive DirectorFT$59,041$1,181$60,222

Board Members and Trustees

NameTitle
Ken OstermannPresident
Ruth MetzVice President
Betty KochDirector
Heather JohnsonDirector
Josh KoepsellDirector
Lisa HedbergDirector
Patricia NinmannDirector
Rodney MillerDirector
Glenna VilminDirector (term Ended 9/2017)
Tami Joe DelisleSecretary
Chris BehymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,493
Program Service Revenue
$0
Investment Income
$866
Other Revenue
$0
All Other Contributions
$128,224
Change in Net Assets
$97,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,343
Total Revenue per Audited Statements
$593,702
Total Revenue per Form 990
$591,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,572
Other Expenses$86,036
Total Fundraising Expense$17,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$311,371--$311,371
Current Officers, Directors, Trustees, and Key Employees$30,131$15,065$15,066$60,262
Payroll Taxes$26,171$1,154$1,154$28,479
Insurance$10,214$3,589-$13,803
Fees for Services Accounting-$13,536-$13,536
Occupancy$10,123$2,252-$12,375
Office Expenses$7,122$2,503-$9,625
Depreciation Depletion$6,594$1,648-$8,242
Other Employee Benefits$7,314$146-$7,460
Travel$3,190$354-$3,544
Fees for Services Other-$1,838-$1,838
All Other Expenses$911$858-$1,769
Information Technology-$1,540-$1,540
Other Expenses$3,700$257$1,349$1,349
Advertising$111$39-$150
Total Functional Expenses$431,004$44,779$17,825$493,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,231
Expenses per Audited Statements$493,608
Total Expenses per Form 990$493,608
Expenses Not Reported on Form 990$2,623
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
No
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 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
2018-05-25
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
18
Volunteers
65

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Keith H Baumgartner
Phone
6088367500
Raw XML AppendixShowing 400 of 449 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/BOYAmt019374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING THOSE AFFECTED BY VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039
IRS990/AdvertisingGrp/ProgramServicesAmt0111
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0128224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0911
IRS990/AllOtherExpensesGrp/TotalAmt01769
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/BOYAmt0193488
IRS990/CashNonInterestBearingGrp/EOYAmt0284441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015066
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030131
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060262
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0311371
IRS990/CompDisqualPersonsGrp/TotalAmt0311371
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0866
IRS990/CYOtherExpensesAmt086036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097751
IRS990/CYSalariesCompEmpBnftPaidAmt0407572
IRS990/CYTotalExpensesAmt0493608
IRS990/CYTotalFundraisingExpenseAmt017825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06594
IRS990/DepreciationDepletionGrp/TotalAmt08242
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0431004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt044186
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013536
IRS990/FeesForServicesAccountingGrp/TotalAmt013536
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01838
IRS990/FeesForServicesOtherGrp/TotalAmt01838
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt111181
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH KOEPSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA NINMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENNA VILMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN OSTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH METZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMI JOE DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS BEHYMER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159041
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (TERM ENDED 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0418083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0845
IRS990/GrossReceiptsAmt0592028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01540
IRS990/InformationTechnologyGrp/TotalAmt01540
IRS990/InsuranceGrp/ManagementAndGeneralAmt03589
IRS990/InsuranceGrp/ProgramServicesAmt010214
IRS990/InsuranceGrp/TotalAmt013803
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032912
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067378
IRS990/LandBldgEquipCostOrOtherBssAmt0266369
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0669
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/NetAssetsOrFundBalancesBOYAmt0322529
IRS990/NetAssetsOrFundBalancesEOYAmt0420000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-280
IRS990/NoncashContributionsAmt01441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02252
IRS990/OccupancyGrp/ProgramServicesAmt010123
IRS990/OccupancyGrp/TotalAmt012375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02503
IRS990/OfficeExpensesGrp/ProgramServicesAmt07122
IRS990/OfficeExpensesGrp/TotalAmt09625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07460
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0256
IRS990/OtherExpensesGrp/FundraisingAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ProgramServicesAmt08240
IRS990/OtherExpensesGrp/ProgramServicesAmt15812
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/TotalAmt08240
IRS990/OtherExpensesGrp/TotalAmt16325
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherExpensesGrp/TotalAmt31349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01154
IRS990/PayrollTaxesGrp/ProgramServicesAmt026171
IRS990/PayrollTaxesGrp/TotalAmt028479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04005
IRS990/PrincipalOfficerNm0TERESA NIENOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt093240
IRS990/PYOtherRevenueAmt01330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048023
IRS990/PYSalariesCompEmpBnftPaidAmt0343397
IRS990/PYTotalExpensesAmt0436637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02230082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02230082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230082
IRS990ScheduleA/TotalSupportAmt02233688
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220791
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02623
IRS990ScheduleD/DonatedServicesUseFcltsAmt02623
IRS990ScheduleD/EquipmentGrp/BookValueAmt03967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023632
IRS990ScheduleD/ExpensesNotReportedAmt02623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493608
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09946
IRS990ScheduleD/RevenueNotReportedAmt02343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067378
IRS990ScheduleD/TotalExpensesPerForm990Amt0493608
IRS990ScheduleD/TotalRevenuePerForm990Amt0591359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION'S POLICY STATES THAT ANY CONFLICTS SHOULD BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL PERFORMANCE REVIEW AND THE CURRENT BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341903
IRS990/TotalAssetsEOYAmt0441003
IRS990/TotalAssetsGrp/BOYAmt0341903
IRS990/TotalAssetsGrp/EOYAmt0441003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590493
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019374
IRS990/TotalLiabilitiesEOYAmt021003
IRS990/TotalLiabilitiesGrp/BOYAmt019374
IRS990/TotalLiabilitiesGrp/EOYAmt021003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420000
IRS990/TotalOtherCompensationAmt01181
IRS990/TotalProgramServiceExpensesAmt0431004
IRS990/TotalReportableCompFromOrgAmt059041
IRS990/TotalRevenueGrp/ExclusionAmt0866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0354
IRS990/TravelGrp/ProgramServicesAmt03190
IRS990/TravelGrp/TotalAmt03544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.59$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits