Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2019 • EIN 39-1640969

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$225,261

Up $30,344 (+16%) from 2018

Net Assets

Up

$185,815

Up $480 (+0.3%) from 2018

Liabilities

Up

$39,446

Up $29,864 (+312%) from 2018

Revenue

Up

$504,914

Up $7,061 (+1.4%) from 2018

Expenses

Down

$478,190

Down $37,151 (-7.2%) from 2018

Net Income

Up

$26,724

Up $44,212 (+253%) from 2018

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

2019

Assets$225,261
Liabilities$39,446
Net Assets$185,815

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

2019

Revenue$504,914
Expenses$478,190
Net Income$26,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$504,914
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,655$72,740▲ $45,085
Land, Buildings, and Equipment, Net$64,786$59,077▼ $5,709
Cash and Non-Interest-Bearing Accounts$54,645$54,245▼ $400
Investments in Publicly Traded Securities$46,614$37,982▼ $8,632
Total Assets$194,917$225,261▲ $30,344
Other Assets Total$1,217$1,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,413$39,446▼ $967
Total Liabilities$40,413$39,446▼ $967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,532$184,843▲ $31,311
Net Assets With Donor Restrictions$972$972→ $0
Total Net Assets Fund Balance$154,504$185,815▲ $31,311
Total Liabilities and Net Assets / Fund Balance$194,917$225,261▲ $30,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,195$76,670$121,865
Equipment$3,882$42,690$46,572
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia HaskePresident
Donna ThomasVice-president
Frank BriskiDirector
Katie Brewer-berres-boychukDirector
Lisa SiselDirector
Michelle ClarkDirector
Rita KuneshDirector
Sasha GauthierDirector
Mary Ellen DobbinsSecretary
John MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,408
Program Service Revenue
$382,312
Investment Income
$1,655
Other Revenue
$73,539
All Other Contributions
$21,408
Change in Net Assets
$26,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,443
Total Revenue per Audited Statements
$521,357
Total Revenue per Form 990
$504,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,759
Other Expenses$105,431
Total Fundraising Expense$10,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$317,316$13,221-$330,537
Occupancy$30,137$7,361-$37,498
Payroll Taxes$25,771$1,075-$26,846
Insurance$13,737$3,475-$17,212
Office Expenses$13,804$2,434-$16,238
Travel$11,488--$11,488
Pension Plan Contributions$7,670$321-$7,991
Other Employee Benefits$7,207$178-$7,385
Depreciation Depletion$2,854$2,855-$5,709
Fees for Services Accounting$2,772$308-$3,080
Other Expenses$2,039$1,237$10,930$1,237
Total Functional Expenses$434,795$32,465$10,930$478,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,046
Expenses per Audited Statements$478,190
Total Expenses per Form 990$478,190
Expenses Not Reported on Form 990$11,856
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,539
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$73,539$73,539-$73,539
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 8B

THE BOARD HANDLES ALL

Form 990, Part VI, Section B, Line 11B

Laura will review with board

Form 990, Part VI, Section B, Line 15

BOARD REVIEWS YEARLY.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Violence Intervention Project Inc
EIN
39-1640969
Phone
9204872111
Address
1405 DIVISION STREET, ALGOMA, WI 54201

Signing Officer

Name
Virginia Haske
Title
President
Phone
9203043289
Signed
2020-10-05

Organization Details

Principal Officer
Virginia Haske
Formed
1989
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
30

Preparer

Firm
Ihlenfeld Skatrud & Anderson Inc
Address
429 NORTH 9TH STREET, MANITOWOC, WI 54220
Preparer
Ned Jacquart CPA
Phone
9206826365
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

NO CHANGES

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14351
IRS990/PYOtherExpensesAmt0145740
IRS990/PYOtherRevenueAmt063647
IRS990/PYProgramServiceRevenueAmt0410187
IRS990/PYRevenuesLessExpensesAmt0-17488
IRS990/PYSalariesCompEmpBnftPaidAmt0369601
IRS990/PYTotalExpensesAmt0515341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt0205815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205815
IRS990ScheduleA/TotalSupportAmt0222207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121865
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011856
IRS990ScheduleD/DonatedServicesUseFcltsAmt011856
IRS990ScheduleD/EquipmentGrp/BookValueAmt03882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046572
IRS990ScheduleD/ExpensesNotReportedAmt011856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478190
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04587
IRS990ScheduleD/RevenueNotReportedAmt016443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059077
IRS990ScheduleD/TotalExpensesPerForm990Amt0478190
IRS990ScheduleD/TotalRevenuePerForm990Amt0504914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HANDLES ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAURA WILL REVIEW WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194917
IRS990/TotalAssetsEOYAmt0225261
IRS990/TotalAssetsGrp/BOYAmt0194917
IRS990/TotalAssetsGrp/EOYAmt0225261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047408
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040413
IRS990/TotalLiabilitiesEOYAmt039446
IRS990/TotalLiabilitiesGrp/BOYAmt040413
IRS990/TotalLiabilitiesGrp/EOYAmt039446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434795
IRS990/TotalProgramServiceRevenueAmt0382312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011488
IRS990/TravelGrp/TotalAmt011488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 3RD STREET
IRS990/USAddress/CityNm0ALGOMA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VIPADVOCATES.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA HASKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203043289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLENCE INTERVENTION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0391640969
ReturnHeader/Filer/PhoneNum09204872111

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
2019Detailed filing. Detailed filing data is available for this year.$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