Civic Intelligence

People Against a Violent Environment Incorporated

990T • Fiscal year 2020 • EIN 39-1373090

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 561Beaver Dam, WI 53916

(920) 887-3810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$6,094,397
Liabilities$69,040
Net Assets$6,025,357

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

Latest loaded filing

2024

Revenue$1,015,166
Expenses$941,394
Net Income$73,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Cassel Villarreal
Title
Treasurer
Phone
9208873810
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Jeffrey Osvog
Phone
6082742002
Raw XML Appendix77 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
IRS4562/BusinessOrActivityTxt0BURNETT STREET BUILDING
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt04555
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt04555
IRS990T/BalanceDueAmt084
IRS990T/BooksInCareOfDetail/PersonNm0ASHLEY WELAK
IRS990T/BooksInCareOfDetail/PhoneNum09208873810
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 561
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053916
IRS990T/BookValueAssetsEOYAmt01731712
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01400
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04029
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02629
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL INCOME EARNED ON DEBT-FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt01400
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01400
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt084
IRS990T/TaxLessCreditsAmt084
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt084
IRS990T/TotalTaxComputationAmt084
IRS990T/TotalUBTIAmt0400
IRS990T/TotalUBTIBeforeNOLSpecificAmt01400
IRS990T/TotalUBTIBeforeSection199AAmt01400
IRS990T/TotalUBTIComputedAmt01400
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSEL VILLARREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208873810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE AGAINST A VIOLENT ENVIRONMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0391373090
ReturnHeader/Filer/PhoneNum09208873810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0BEAVER DAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09701 BRADER WAY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY OSVOG
ReturnHeader/ReturnTs02021-11-15T12:59:20-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLARREAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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