Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2015 • EIN 39-1640969

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$200,114

Up $13,883 (+7.5%) from 2014

Net Assets

Up

$197,390

Up $14,905 (+8.2%) from 2014

Liabilities

Down

$2,724

Down $1,022 (-27%) from 2014

Revenue

Up

$241,146

Up $5,493 (+2.3%) from 2014

Expenses

Down

$226,241

Down $1,584 (-0.7%) from 2014

Net Income

Up

$14,905

Up $7,077 (+90%) from 2014

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

2015

Assets$200,114
Liabilities$2,724
Net Assets$197,390

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

2015

Revenue$241,146
Expenses$226,241
Net Income$14,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$241,178
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
Investments in Publicly Traded Securities$75,408$75,376▼ $32
Land, Buildings, and Equipment, Net$74,824$72,879▼ $1,945
Accounts Receivable$23,879$31,484▲ $7,605
Cash and Non-Interest-Bearing Accounts$10,283$19,158▲ $8,875
Savings and Temporary Cash Investments$621--
Total Assets$186,231$200,114▲ $13,883
Other Assets Total$1,216$1,217▲ $1
Liabilities
Accounts Payable and Accrued Expenses$3,746$2,724▼ $1,022
Total Liabilities$3,746$2,724▼ $1,022
Net Assets / Fund Balance
Unrestricted Net Assets$181,513$196,418▲ $14,905
Temporarily Rstr Net Assets$972$972→ $0
Total Net Assets Fund Balance$182,485$197,390▲ $14,905
Total Liabilities and Net Assets / Fund Balance$186,231$200,114▲ $13,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,504$75,361$121,865
Equipment$16,375$21,409$37,784
Land$10,000-$10,000
Other Assets Org$1,217--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marge KadletzPresident
Leslie BakerVice President
Amylynn JensenDirector
Gina MancusoDirector
Jolene AudeDirector
Leanna FranklinDirector
Linda SwansonDirector
Rita KuneshDirector
Roxanne ClarkDirector
Virginia HaskeDirector
Mari QuickSecretary
Deb SkubalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,282
Program Service Revenue
$167,255
Investment Income
$-32
Other Revenue
$34,641
All Other Contributions
$14,449
Change in Net Assets
$14,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,146
Total Revenue per Audited Statements
$241,146
Total Revenue per Form 990
$241,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,341
Other Expenses$58,900
Total Fundraising Expense$9,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,793$11,175-$148,968
Payroll Taxes$11,683$946-$12,629
Office Expenses$3,595$6,105$2,104$11,804
Occupancy$5,425$3,266-$8,691
Fees for Services Accounting$6,227$1,463-$7,690
Insurance$6,769$549-$7,318
Travel$4,077$1,019-$5,096
Depreciation Depletion$2,055$2,055-$4,110
Pension Plan Contributions$3,099$251-$3,350
Other Employee Benefits$2,214$180-$2,394
Other Expenses$1,996$1,971$7,447$1,971
Information Technology$1,565$312-$1,877
Total Functional Expenses$186,498$30,192$9,551$226,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,241
Total Expenses per Audited Statements$226,241
Total Expenses per Form 990$226,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$34,641$34,641$9,551$25,090
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
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

Filer Name
Violence Intervention Project Inc
EIN
39-1640969
Address
1405 DIVISION STREET, ALGOMA, WI 54201

Signing Officer

Name
Marge Kadletz
Title
President
Phone
9204872111
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
30

Preparer

Firm
James W Parsons
Address
10 NORTH THIRD AVENUE, STURGEON BAY, WI 54235
Preparer
James W Parsons
Phone
9207436291
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02724
IRS990/AccountsReceivableGrp/BOYAmt023879
IRS990/AccountsReceivableGrp/EOYAmt031484
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt014449
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA J GIDDLEY
IRS990/BooksInCareOfDetail/PhoneNum09204872111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALGOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010283
IRS990/CashNonInterestBearingGrp/EOYAmt019158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-32
IRS990/CYOtherExpensesAmt058900
IRS990/CYOtherRevenueAmt034641
IRS990/CYProgramServiceRevenueAmt0167255
IRS990/CYRevenuesLessExpensesAmt014905
IRS990/CYSalariesCompEmpBnftPaidAmt0167341
IRS990/CYTotalExpensesAmt0226241
IRS990/CYTotalFundraisingExpenseAmt09551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241146
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02055
IRS990/DepreciationDepletionGrp/TotalAmt04110
IRS990/Desc0ORGANIZATION PROVIDES SUPPORT INFORMATION AND REFERRALS TO ALL INDIVIDUALS AFFECTED BY DOMESTIC ABUSE THROUGH A 24 HR CRISIS LINE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01463
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06227
IRS990/FeesForServicesAccountingGrp/TotalAmt07690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANNA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA KUNESH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOLENE AUDE
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA HASKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5AMYLYNN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROXANNE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARI QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGE KADLETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB SKUBAL
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/ReportableCompFromOrgAmt110
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
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt034641
IRS990/GainOrLossGrp/OtherAmt0-32
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0312
IRS990/InformationTechnologyGrp/ProgramServicesAmt01565
IRS990/InformationTechnologyGrp/TotalAmt01877
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549
IRS990/InsuranceGrp/ProgramServicesAmt06769
IRS990/InsuranceGrp/TotalAmt07318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075376
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072879
IRS990/LandBldgEquipCostOrOtherBssAmt0169649
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182485
IRS990/NetAssetsOrFundBalancesEOYAmt0197390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034641
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt034641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03266
IRS990/OccupancyGrp/ProgramServicesAmt05425
IRS990/OccupancyGrp/TotalAmt08691
IRS990/OfficeExpensesGrp/FundraisingAmt02104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06105
IRS990/OfficeExpensesGrp/ProgramServicesAmt03595
IRS990/OfficeExpensesGrp/TotalAmt011804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01216
IRS990/OtherAssetsTotalGrp/EOYAmt01217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02394
IRS990/OtherExpensesGrp/Desc0FUND RAISING - MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEMA EXPENDITURE
IRS990/OtherExpensesGrp/FundraisingAmt07447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11971
IRS990/OtherExpensesGrp/ProgramServicesAmt01996
IRS990/OtherExpensesGrp/TotalAmt07447
IRS990/OtherExpensesGrp/TotalAmt12896
IRS990/OtherExpensesGrp/TotalAmt21971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0946
IRS990/PayrollTaxesGrp/ProgramServicesAmt011683
IRS990/PayrollTaxesGrp/TotalAmt012629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03099
IRS990/PensionPlanContributionsGrp/TotalAmt03350
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC ABUSE PREVENTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167255
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES SUPPORT FOR VICTIMS OF CRIME AND SEXUAL ASSAULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03573
IRS990/PYOtherExpensesAmt047555
IRS990/PYOtherRevenueAmt026827
IRS990/PYProgramServiceRevenueAmt0167289
IRS990/PYRevenuesLessExpensesAmt07828
IRS990/PYSalariesCompEmpBnftPaidAmt0180270
IRS990/PYTotalExpensesAmt0227825
IRS990/PYTotalRevenueAmt0235653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt0186341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186341
IRS990ScheduleA/TotalSupportAmt0202183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121865
IRS990ScheduleD/EquipmentGrp/BookValueAmt016375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037784
IRS990ScheduleD/ExpensesSubtotalAmt0226241
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt0241146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072879
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01217
IRS990ScheduleD/TotalExpensesPerForm990Amt0226241
IRS990ScheduleD/TotalRevenuePerForm990Amt0241146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186231
IRS990/TotalAssetsEOYAmt0200114
IRS990/TotalAssetsGrp/BOYAmt0186231
IRS990/TotalAssetsGrp/EOYAmt0200114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039282
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226241
IRS990/TotalGrossUBIAmt034641
IRS990/TotalLiabilitiesBOYAmt03746
IRS990/TotalLiabilitiesEOYAmt02724
IRS990/TotalLiabilitiesGrp/BOYAmt03746
IRS990/TotalLiabilitiesGrp/EOYAmt02724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$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