Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2016 • EIN 39-1640969

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$230,318

Up $30,204 (+15%) from 2015

Net Assets

Up

$224,419

Up $27,029 (+14%) from 2015

Liabilities

Up

$5,899

Up $3,175 (+117%) from 2015

Revenue

Up

$320,142

Up $78,996 (+33%) from 2015

Expenses

Up

$293,113

Up $66,872 (+30%) from 2015

Net Income

Up

$27,029

Up $12,124 (+81%) from 2015

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

2016

Assets$230,318
Liabilities$5,899
Net Assets$224,419

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

2016

Revenue$320,142
Expenses$293,113
Net Income$27,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$320,142
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$75,376$80,689▲ $5,313
Land, Buildings, and Equipment, Net$72,879$74,249▲ $1,370
Accounts Receivable$31,484$50,665▲ $19,181
Cash and Non-Interest-Bearing Accounts$19,158$23,498▲ $4,340
Total Assets$200,114$230,318▲ $30,204
Other Assets Total$1,217$1,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,724$5,899▲ $3,175
Total Liabilities$2,724$5,899▲ $3,175
Net Assets / Fund Balance
Unrestricted Net Assets$196,418$223,447▲ $27,029
Temporarily Rstr Net Assets$972$972→ $0
Total Net Assets Fund Balance$197,390$224,419▲ $27,029
Total Liabilities and Net Assets / Fund Balance$200,114$230,318▲ $30,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,610$79,255$121,865
Equipment$21,639$22,475$44,114
Land$10,000-$10,000
Other Assets Org$1,217--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie BakerPresident
Gina MancusoVice President
Leanna FranklinDirector
Mary Ellen DobbinsDirector
Rita KuneshDirector
Roxanne ClarkDirector
Virginia HaskeDirector
Mari QuickSecretary
Deb SkubalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,764
Program Service Revenue
$229,843
Investment Income
$5,312
Other Revenue
$40,223
All Other Contributions
$16,098
Change in Net Assets
$27,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,142
Total Revenue per Audited Statements
$320,142
Total Revenue per Form 990
$320,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,824
Other Expenses$50,289
Total Fundraising Expense$8,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,751$16,277-$217,028
Payroll Taxes$18,106$1,468-$19,574
Occupancy$4,739$3,160-$7,899
Travel$6,526-$1,239$7,765
Office Expenses$1,544$3,160$1,804$6,508
Insurance$5,372$436-$5,808
Pension Plan Contributions$4,808$390-$5,198
Depreciation Depletion$2,480$2,480-$4,960
Fees for Services Accounting$2,076$519-$2,595
Other Expenses$6,023$1,111$5,205$1,111
Other Employee Benefits$947$77-$1,024
Total Functional Expenses$253,372$31,493$8,248$293,113

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$40,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$40,223$40,223$9,551$30,672
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
Leslie Baker
Title
President
Phone
9204872111
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
30

Preparer

Firm
James W Parsons
Address
10 NORTH THIRD AVENUE, STURGEON BAY, WI 54235
Preparer
James W Parsons
Phone
9207436291
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-32
IRS990/PYOtherExpensesAmt058900
IRS990/PYOtherRevenueAmt034641
IRS990/PYProgramServiceRevenueAmt0167255
IRS990/PYRevenuesLessExpensesAmt014905
IRS990/PYSalariesCompEmpBnftPaidAmt0167341
IRS990/PYTotalExpensesAmt0226241
IRS990/PYTotalRevenueAmt0241146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027029
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91110
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt0197445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197445
IRS990ScheduleA/TotalSupportAmt0216719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121865
IRS990ScheduleD/EquipmentGrp/BookValueAmt021639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044114
IRS990ScheduleD/ExpensesSubtotalAmt0226241
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt0320142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01217
IRS990ScheduleD/TotalExpensesPerForm990Amt0226241
IRS990ScheduleD/TotalRevenuePerForm990Amt0320142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030672
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/TotalAssetsBOYAmt0200114
IRS990/TotalAssetsEOYAmt0230318
IRS990/TotalAssetsGrp/BOYAmt0200114
IRS990/TotalAssetsGrp/EOYAmt0230318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044764
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293113
IRS990/TotalGrossUBIAmt040223
IRS990/TotalLiabilitiesBOYAmt02724
IRS990/TotalLiabilitiesEOYAmt05899
IRS990/TotalLiabilitiesGrp/BOYAmt02724
IRS990/TotalLiabilitiesGrp/EOYAmt05899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253372
IRS990/TotalProgramServiceRevenueAmt0229843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040223
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01239
IRS990/TravelGrp/ProgramServicesAmt06526
IRS990/TravelGrp/TotalAmt07765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223447
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VIPADVOCATES.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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