Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2017 • EIN 39-1640969

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$212,405

Down $17,913 (-7.8%) from 2016

Net Assets

Down

$202,823

Down $21,596 (-9.6%) from 2016

Liabilities

Up

$9,582

Up $3,683 (+62%) from 2016

Revenue

Up

$423,274

Up $103,132 (+32%) from 2016

Expenses

Up

$444,870

Up $151,757 (+52%) from 2016

Net Income

Down

-$21,596

Down $48,625 (-180%) from 2016

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

2017

Assets$212,405
Liabilities$9,582
Net Assets$202,823

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

2017

Revenue$423,274
Expenses$444,870
Net Income-$21,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$423,274
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$80,689$71,087▼ $9,602
Land, Buildings, and Equipment, Net$74,249$70,869▼ $3,380
Accounts Receivable$50,665$50,331▼ $334
Cash and Non-Interest-Bearing Accounts$23,498$18,901▼ $4,597
Total Assets$230,318$212,405▼ $17,913
Other Assets Total$1,217$1,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,899$9,582▲ $3,683
Total Liabilities$5,899$9,582▲ $3,683
Net Assets / Fund Balance
Unrestricted Net Assets$223,447$201,851▼ $21,596
Temporarily Rstr Net Assets$972$972→ $0
Total Net Assets Fund Balance$224,419$202,823▼ $21,596
Total Liabilities and Net Assets / Fund Balance$230,318$212,405▼ $17,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,966$82,899$121,865
Equipment$21,903$24,669$46,572
Land$10,000-$10,000
Other Assets Org$1,217--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie BakerPresident
Gina MancusoVice President
Carrie KolczakDirector
Donna ThomasDirector
Doree SteinDirector
Lori BonkDirector
Mary Ellen DobbinsDirector
Rita KuneshDirector
Virginia HaskeDirector
Deb SkubalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,991
Program Service Revenue
$328,566
Investment Income
$9,425
Other Revenue
$49,292
All Other Contributions
$9,991
Change in Net Assets
$-21,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,274
Total Revenue per Audited Statements
$423,274
Total Revenue per Form 990
$423,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,313
Other Expenses$102,557
Total Fundraising Expense$6,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,264$15,277-$305,541
Payroll Taxes$26,298$1,300-$27,598
Occupancy$15,302$7,651-$22,953
Office Expenses$15,492$3,877-$19,369
Travel$11,519--$11,519
Insurance$7,025$3,512-$10,537
Pension Plan Contributions$6,472$341-$6,813
Information Technology$5,388$1,347-$6,735
Depreciation Depletion$2,919$2,919-$5,838
Other Employee Benefits$2,243$118-$2,361
Fees for Services Accounting$1,725$431-$2,156
Other Expenses$11,429$1,131$6,163$1,131
Total Functional Expenses$396,076$42,631$6,163$444,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,870
Total Expenses per Audited Statements$444,870
Total Expenses per Form 990$444,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$49,292$49,292-$49,292
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
9207436291
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
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 440 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/BOYAmt05899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09582
IRS990/AccountsReceivableGrp/BOYAmt050665
IRS990/AccountsReceivableGrp/EOYAmt050331
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/AllOtherContributionsAmt09991
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/BOYAmt023498
IRS990/CashNonInterestBearingGrp/EOYAmt018901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09425
IRS990/CYOtherExpensesAmt0102557
IRS990/CYOtherRevenueAmt049292
IRS990/CYProgramServiceRevenueAmt0328566
IRS990/CYRevenuesLessExpensesAmt0-21596
IRS990/CYSalariesCompEmpBnftPaidAmt0342313
IRS990/CYTotalExpensesAmt0444870
IRS990/CYTotalFundraisingExpenseAmt06163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02919
IRS990/DepreciationDepletionGrp/TotalAmt05838
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0287695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0431
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt02156
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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RITA KUNESH
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA HASKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ELLEN DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOREE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE KOLCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI BONK
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt049292
IRS990/GainOrLossGrp/SecuritiesAmt09425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt026000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09425
IRS990/GrossReceiptsAmt0423274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01347
IRS990/InformationTechnologyGrp/ProgramServicesAmt05388
IRS990/InformationTechnologyGrp/TotalAmt06735
IRS990/InsuranceGrp/ManagementAndGeneralAmt03512
IRS990/InsuranceGrp/ProgramServicesAmt07025
IRS990/InsuranceGrp/TotalAmt010537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071087
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070869
IRS990/LandBldgEquipCostOrOtherBssAmt0178437
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt0224419
IRS990/NetAssetsOrFundBalancesEOYAmt0202823
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049292
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt049292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07651
IRS990/OccupancyGrp/ProgramServicesAmt015302
IRS990/OccupancyGrp/TotalAmt022953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OfficeExpensesGrp/ProgramServicesAmt015492
IRS990/OfficeExpensesGrp/TotalAmt019369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217
IRS990/OtherAssetsTotalGrp/EOYAmt01217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02361
IRS990/OtherExpensesGrp/Desc0FUND RAISING - MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEMA EXPENDITURE
IRS990/OtherExpensesGrp/FundraisingAmt06163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11131
IRS990/OtherExpensesGrp/ProgramServicesAmt011429
IRS990/OtherExpensesGrp/TotalAmt06163
IRS990/OtherExpensesGrp/TotalAmt116156
IRS990/OtherExpensesGrp/TotalAmt21131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01300
IRS990/PayrollTaxesGrp/ProgramServicesAmt026298
IRS990/PayrollTaxesGrp/TotalAmt027598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06472
IRS990/PensionPlanContributionsGrp/TotalAmt06813
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC ABUSE PREVENTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328566
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES SUPPORT FOR VICTIMS OF CRIME AND SEXUAL ASSAULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05312
IRS990/PYOtherExpensesAmt050289
IRS990/PYOtherRevenueAmt040223
IRS990/PYProgramServiceRevenueAmt0229843
IRS990/PYRevenuesLessExpensesAmt027029
IRS990/PYSalariesCompEmpBnftPaidAmt0242824
IRS990/PYTotalExpensesAmt0293113
IRS990/PYTotalRevenueAmt0320142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89810
IRS990ScheduleA/PublicSupportPY170Pct00.91110
IRS990ScheduleA/PublicSupportTotal170Amt0212610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212610
IRS990ScheduleA/TotalSupportAmt0236723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121865
IRS990ScheduleD/EquipmentGrp/BookValueAmt021903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046572
IRS990ScheduleD/ExpensesSubtotalAmt0444870
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/RevenueSubtotalAmt0423274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01217
IRS990ScheduleD/TotalExpensesPerForm990Amt0444870
IRS990ScheduleD/TotalRevenuePerForm990Amt0423274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049292
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/TotalAssetsBOYAmt0230318
IRS990/TotalAssetsEOYAmt0212405
IRS990/TotalAssetsGrp/BOYAmt0230318
IRS990/TotalAssetsGrp/EOYAmt0212405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035991
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444870
IRS990/TotalGrossUBIAmt049292
IRS990/TotalLiabilitiesBOYAmt05899
IRS990/TotalLiabilitiesEOYAmt09582
IRS990/TotalLiabilitiesGrp/BOYAmt05899
IRS990/TotalLiabilitiesGrp/EOYAmt09582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396076
IRS990/TotalProgramServiceRevenueAmt0328566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049292
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011519
IRS990/TravelGrp/TotalAmt011519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201851

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
2017Detailed filing. Detailed filing data is available for this year.$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