Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2013 • EIN 39-1640969

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

1405 Division StreetAlgoma, WI 54201

(920) 487-2111

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$176,003

Up $6,221 (+3.7%) from 2012

Net Assets

Up

$174,657

Up $6,726 (+4.0%) from 2012

Liabilities

Down

$1,346

Down $505 (-27%) from 2012

Revenue

Down

$230,472

Down $457 (-0.2%) from 2012

Expenses

Down

$223,746

Down $8,516 (-3.7%) from 2012

Net Income

Up

$6,726

Up $8,059 (+605%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $197,524Liabilities 2010: $3,961Net Assets 2010: $193,5632010Assets 2011: $174,095Liabilities 2011: $4,831Net Assets 2011: $169,2642011Assets 2012: $169,782Liabilities 2012: $1,851Net Assets 2012: $167,9312012Assets 2013: $176,003Liabilities 2013: $1,346Net Assets 2013: $174,6572013Assets 2014: $186,231Liabilities 2014: $3,746Net Assets 2014: $182,4852014Assets 2015: $200,114Liabilities 2015: $2,724Net Assets 2015: $197,3902015Assets 2016: $230,318Liabilities 2016: $5,899Net Assets 2016: $224,4192016Assets 2017: $212,405Liabilities 2017: $9,582Net Assets 2017: $202,8232017Assets 2018: $194,917Liabilities 2018: $9,582Net Assets 2018: $185,3352018Assets 2019: $225,261Liabilities 2019: $39,446Net Assets 2019: $185,8152019Assets 2020: $329,696Liabilities 2020: $10,877Net Assets 2020: $318,8192020Assets 2021: $375,835Liabilities 2021: $8,511Net Assets 2021: $367,3242021Assets 2022: $401,542Liabilities 2022: $7,126Net Assets 2022: $394,4162022Assets 2023: $406,522Liabilities 2023: $7,512Net Assets 2023: $399,0102023Assets 2024: $376,350Liabilities 2024: $41,191Net Assets 2024: $335,1592024

Highlighted filing

2013

Assets$176,003
Liabilities$1,346
Net Assets$174,657

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $216,570Expenses 2010: $247,371Net Income 2010: -$30,8012010Revenue 2011: $211,332Expenses 2011: $235,631Net Income 2011: -$24,2992011Revenue 2012: $230,929Expenses 2012: $232,262Net Income 2012: -$1,3332012Revenue 2013: $230,472Expenses 2013: $223,746Net Income 2013: $6,7262013Revenue 2014: $235,653Expenses 2014: $227,825Net Income 2014: $7,8282014Revenue 2015: $241,146Expenses 2015: $226,241Net Income 2015: $14,9052015Revenue 2016: $320,142Expenses 2016: $293,113Net Income 2016: $27,0292016Revenue 2017: $423,274Expenses 2017: $444,870Net Income 2017: -$21,5962017Revenue 2018: $497,853Expenses 2018: $515,341Net Income 2018: -$17,4882018Revenue 2019: $504,914Expenses 2019: $478,190Net Income 2019: $26,7242019Revenue 2020: $779,571Expenses 2020: $648,967Net Income 2020: $130,6042020Revenue 2021: $731,936Expenses 2021: $688,086Net Income 2021: $43,8502021Revenue 2022: $799,813Expenses 2022: $765,428Net Income 2022: $34,3852022Revenue 2023: $663,938Expenses 2023: $665,473Net Income 2023: -$1,5352023Revenue 2024: $590,766Expenses 2024: $662,152Net Income 2024: -$71,3862024

Highlighted filing

2013

Revenue$230,472
Expenses$223,746
Net Income$6,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$230,472
Mission and Program Overview

Mission

To provide support, information & referral to all individuals in kewaunee county, wi, affected by domestic violence through a 24 hour crisis line, intervention advocacy program, coordination with other agencies, ongoing community awareness & development of other services as needed.

To provide support, information & referral to all individuals in kewaunee county, wi, affected by domestic violence through a 24 hour crisis line, intervention advocacy program, coordination w/ other agencies, ongoing community awareness & development of other services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,612$78,718▼ $3,894
Investments in Publicly Traded Securities$50,140$55,839▲ $5,699
Accounts Receivable$19,617$17,994▼ $1,623
Savings and Temporary Cash Investments$3,924$14,033▲ $10,109
Cash and Non-Interest-Bearing Accounts$12,187$8,117▼ $4,070
Total Assets$169,782$176,003▲ $6,221
Other Assets Total$1,302$1,302→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,851$1,346▼ $505
Total Liabilities$1,851$1,346▼ $505
Net Assets / Fund Balance
Unrestricted Net Assets$166,959$173,685▲ $6,726
Temporarily Rstr Net Assets$972$972→ $0
Total Net Assets Fund Balance$167,931$174,657▲ $6,726
Total Liabilities and Net Assets / Fund Balance$169,782$176,003▲ $6,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,288$67,577$121,865
Equipment$14,430$21,189$35,619
Land$10,000-$10,000
Other Assets Org$1,302--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marge KadletzPresident
Jolene AudeDirector
Leanna FranklinDirector
Leslie BakerDirector
Rita KuneshDirector
Roxanne ClarkDirector
Marsha BattSecretary
Deb LangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,609
Program Service Revenue
$147,391
Investment Income
$5,803
Other Revenue
$22,669
All Other Contributions
$19,322
Change in Net Assets
$6,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,472
Total Revenue per Audited Statements
$230,472
Total Revenue per Form 990
$230,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,178
Other Expenses$46,568
Total Fundraising Expense$6,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,863$10,426-$157,289
Payroll Taxes$12,176$864-$13,040
Information Technology$4,376$2,918-$7,294
Occupancy$677$5,710-$6,387
Insurance$2,802$2,802-$5,604
Office Expenses$2,414$2,816-$5,230
Fees for Services Accounting-$5,200-$5,200
Other Employee Benefits$4,072$289-$4,361
Depreciation Depletion-$3,894-$3,894
Travel$3,420-$279$3,699
Pension Plan Contributions$2,370$118-$2,488
Other Expenses$25$1,148$6,254$1,173
Advertising$783$278-$1,061
Payment Travel Entrtnmnt Publicly Ofcl$772--$772
Total Functional Expenses$180,750$36,463$6,533$223,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,746
Total Expenses per Audited Statements$223,746
Total Expenses per Form 990$223,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$22,669$22,669$6,533$16,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

THE BOARD HANDLES ALL

Form 990 governing body review Part VI line 11

Laura will review with board

CEO executive director top management comp Part VI line 15A

BOARD REVIEWS YEARLY

Other officer or key employee compensation Part VI line 15B

BOARD REVIEWS YEARLY

Governing documents etc available to public Part VI line 19

Board gives copies to state agencies, the kewaunee county government, and has a copy at the office

Filing and Contact Details

Filer

EIN
39-1640969

Signing Officer

Name
Marge Kadletz
Title
President
Phone
9204872111
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Preparer
James W Parsons
Phone
9207436291
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt0187335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187335
IRS990ScheduleA/TotalSupportAmt0207880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121865
IRS990ScheduleD/EquipmentGrp/BookValueAmt014430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035619
IRS990ScheduleD/ExpensesSubtotalAmt0223746
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt0230472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01302
IRS990ScheduleD/TotalExpensesPerForm990Amt0223746
IRS990ScheduleD/TotalRevenuePerForm990Amt0230472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HANDLES ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURA WILL REVIEW WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD GIVES COPIES TO STATE AGENCIES, THE KEWAUNEE COUNTY GOVERNMENT, AND HAS A COPY AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169782
IRS990/TotalAssetsEOYAmt0176003
IRS990/TotalAssetsGrp/BOYAmt0169782
IRS990/TotalAssetsGrp/EOYAmt0176003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054609
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223746
IRS990/TotalGrossUBIAmt022669
IRS990/TotalLiabilitiesBOYAmt01851
IRS990/TotalLiabilitiesEOYAmt01346
IRS990/TotalLiabilitiesGrp/BOYAmt01851
IRS990/TotalLiabilitiesGrp/EOYAmt01346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180750
IRS990/TotalProgramServiceRevenueAmt0147391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022669
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0279
IRS990/TravelGrp/ProgramServicesAmt03420
IRS990/TravelGrp/TotalAmt03699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VIPADVOCATES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE KADLETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204872111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.41$3.35$5.91$6.62$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$6.64$6.65$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.07$3.94$8.00$7.65$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.09$3.67$7.32$6.88$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.11$3.19$7.80$6.49$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.39$1.86$5.05$4.78$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.85$4.98$5.15$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.03$4.23$4.45$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$3.20$2.93$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$2.41$2.26$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$2.36$2.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.30$2.24$0.07
2012Summary only. Only limited summary data is available for this year.$1.70$0.02$1.68$2.31$2.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.05$1.69$2.11$2.36$0.24
2010Summary only. Only limited summary data is available for this year.$1.98$0.04$1.94$2.17$2.47$0.31