Civic Intelligence

Domestic Abuse Intervention Programs

990 • Fiscal year 2015 • EIN 41-1382134

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.THEDULUTHMODEL.ORG

View Organization Page

202 E Superior StreetDuluth, MN 55812

(218) 722-2781

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,431

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,509,221

Up $55,156 (+3.8%) from 2014

Net Assets

Up

$924,484

Up $56,285 (+6.5%) from 2014

Liabilities

Down

$584,737

Down $1,129 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$4,326,012

Up $426,171 (+11%) from 2014

Expenses

Up

$4,269,727

Up $442,314 (+12%) from 2014

Net Income

Down

$56,285

Down $16,143 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,496,037Liabilities 2010: $356,451Net Assets 2010: $1,139,5862010Assets 2011: $1,364,763Liabilities 2011: $310,964Net Assets 2011: $1,053,7992011Assets 2012: $1,244,050Liabilities 2012: $459,145Net Assets 2012: $784,9052012Assets 2013: $1,345,500Liabilities 2013: $549,729Net Assets 2013: $795,7712013Assets 2014: $1,454,065Liabilities 2014: $585,866Net Assets 2014: $868,1992014Assets 2015: $1,509,221Liabilities 2015: $584,737Net Assets 2015: $924,4842015Assets 2016: $1,344,019Liabilities 2016: $434,429Net Assets 2016: $909,5902016Assets 2017: $1,398,208Liabilities 2017: $322,373Net Assets 2017: $1,075,8352017Assets 2018: $1,111,315Liabilities 2018: $62,329Net Assets 2018: $1,048,9862018Assets 2019: $1,101,107Liabilities 2019: $83,405Net Assets 2019: $1,017,7022019Assets 2020: $1,175,216Liabilities 2020: $123,779Net Assets 2020: $1,051,4372020Assets 2021: $1,208,430Liabilities 2021: $114,667Net Assets 2021: $1,093,7632021Assets 2022: $1,214,124Liabilities 2022: $87,671Net Assets 2022: $1,126,4532022Assets 2023: $1,236,711Liabilities 2023: $83,375Net Assets 2023: $1,153,3362023Assets 2024: $1,215,278Liabilities 2024: $85,720Net Assets 2024: $1,129,5582024

Highlighted filing

2015

Assets$1,509,221
Liabilities$584,737
Net Assets$924,484
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,771,0182010Expenses 2011: $4,511,6352011Expenses 2012: $4,260,9462012Revenue 2013: $4,214,208Expenses 2013: $4,203,342Net Income 2013: $10,8662013Revenue 2014: $3,899,841Expenses 2014: $3,827,413Net Income 2014: $72,4282014Revenue 2015: $4,326,012Expenses 2015: $4,269,727Net Income 2015: $56,2852015Revenue 2016: $3,390,692Expenses 2016: $3,404,843Net Income 2016: -$14,1512016Revenue 2017: $1,813,500Expenses 2017: $1,647,255Net Income 2017: $166,2452017Revenue 2018: $891,965Expenses 2018: $918,814Net Income 2018: -$26,8492018Revenue 2019: $822,503Expenses 2019: $853,787Net Income 2019: -$31,2842019Revenue 2020: $880,609Expenses 2020: $846,874Net Income 2020: $33,7352020Revenue 2021: $788,791Expenses 2021: $746,465Net Income 2021: $42,3262021Revenue 2022: $728,794Expenses 2022: $696,104Net Income 2022: $32,6902022Revenue 2023: $772,213Expenses 2023: $739,330Net Income 2023: $32,8832023Revenue 2024: $757,518Expenses 2024: $781,296Net Income 2024: -$23,7782024

Highlighted filing

2015

Revenue$4,326,012
Expenses$4,269,727
Net Income$56,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,326,012
Mission and Program Overview

Mission

Domestic abuse intervention programs is a nonprofit agency that works towards the elimination of violence in the lives of women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,704$869,119▼ $36,585
Pledges and Grants Receivable$189,777$303,207▲ $113,430
Prepaid Expenses and Deferred Charges$45,994$134,185▲ $88,191
Cash and Non-Interest-Bearing Accounts$212,459$96,586▼ $115,873
Accounts Receivable$74,051$75,663▲ $1,612
Inventories for Sale or Use$26,080$26,628▲ $548
Total Assets$1,454,065$1,509,221▲ $55,156
Other Assets Total-$3,833-
Liabilities
Accounts Payable and Accrued Expenses$420,009$366,238▼ $53,771
Mortgage Notes Payable Secured by Investment Property$155,773$118,194▼ $37,579
Deferred Revenue$10,084$100,305▲ $90,221
Total Liabilities$585,866$584,737▼ $1,129
Net Assets / Fund Balance
Unrestricted Net Assets$790,962$853,578▲ $62,616
Temporarily Rstr Net Assets$77,237$70,906▼ $6,331
Total Net Assets Fund Balance$868,199$924,484▲ $56,285
Total Liabilities and Net Assets / Fund Balance$1,454,065$1,509,221▲ $55,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,602$593,587$1,462,189
Equipment$517$437,316$437,833
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emebet DaviesFinance DireFT$52,985$13,446$66,431
Melissa ScaiaExecutive DiFT$38,742-$38,742

Board Members and Trustees

NameTitle
John BeyerBoard Chair
Amy BergstromBoard Member
Jacqueline HalbergBoard Member
Jennifer ThomasBoard Member
Maureen Tobin StanleyBoard Member
Tracy LitmanBoard Member
Joan PetersonSecretary
Elizabeth NiemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,764,069
Program Service Revenue
$490,610
Investment Income
$3
Other Revenue
$71,330
All Other Contributions
$28,825
Change in Net Assets
$56,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,326,012
Total Revenue per Audited Statements
$4,326,012
Total Revenue per Form 990
$4,326,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,660
Other Expenses$1,250,567
Grants and Similar Amounts Paid$354,500
Total Fundraising Expense$75
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,915,059$69,754-$1,984,813
Conferences and Meetings$424,031$53-$424,084
Fees for Services Other$366,382$1,326-$367,708
Grants to Domestic Orgs$354,500--$354,500
Other Employee Benefits$293,104$5,936-$299,040
Office Expenses$152,042$20,872-$172,914
Payroll Taxes$161,497$9,893-$171,390
Occupancy$132,615$31,524-$164,139
Current Officers, Directors, Trustees, and Key Employees$12,556$113,001-$125,557
Pension Plan Contributions$79,019$4,841-$83,860
Depreciation Depletion$19,060$17,525-$36,585
Insurance$19,630$147$75$19,852
Interest$9,816$7,962-$17,778
Other Expenses$4,032$10,451-$14,483
Fees for Services Accounting-$14,130-$14,130
Total Functional Expenses$3,962,147$307,505$75$4,269,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,269,727
Total Expenses per Audited Statements$4,269,727
Total Expenses per Form 990$4,269,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Clearinghouse for thePhiladelphia, PA3Legal Assistance$312,991
National Council of Juvenile andReno, NV3Technical Assistance$41,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990 is reviewed and approved by the finance director and the executive director. The board of directors reviews and approves the form at the following meeting.”

Form 990, Page 6, Part VI, Line 15A

“At the time of hiring, the board of directors set the salary based on comparable data. She has received cost of living increases each year since. Future salary increases will be set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's duluth, mn office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Intervention
EIN
41-1382134
Phone
2187222781
Address
202 E SUPERIOR STREET, DULUTH, MN 55812

Signing Officer

Name
Melissa Scaia
Title
Executive Director
Phone
2187222781
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Scaia
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
57

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Duluth family visitation center provides a safe enviroment in which parents can coordinate child visitations and exchanges.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0420009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366238
IRS990/AccountsReceivableGrp/BOYAmt074051
IRS990/AccountsReceivableGrp/EOYAmt075663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN.
IRS990/AllOtherContributionsAmt028825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTI HANSEN
IRS990/BooksInCareOfDetail/PhoneNum02187222781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 E SUPERIOR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212459
IRS990/CashNonInterestBearingGrp/EOYAmt096586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125557
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0424031
IRS990/ConferencesMeetingsGrp/TotalAmt0424084
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03764069
IRS990/CYGrantsAndSimilarPaidAmt0354500
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01250567
IRS990/CYOtherRevenueAmt071330
IRS990/CYProgramServiceRevenueAmt0490610
IRS990/CYRevenuesLessExpensesAmt056285
IRS990/CYSalariesCompEmpBnftPaidAmt02664660
IRS990/CYTotalExpensesAmt04269727
IRS990/CYTotalFundraisingExpenseAmt075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04326012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010084
IRS990/DeferredRevenueGrp/EOYAmt0100305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019060
IRS990/DepreciationDepletionGrp/TotalAmt036585
IRS990/Desc0BATTERED WOMEN'S JUSTICE PROJECT SERVES AS THE COMPREHENSIVE TECHNICAL ASSISTANCE PROVIDER TO JURISDICTIONS AWARDED GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03185479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014130
IRS990/FeesForServicesAccountingGrp/TotalAmt014130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0366382
IRS990/FeesForServicesOtherGrp/TotalAmt0367708
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt913446
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH NIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY LITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN TOBIN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA SCAIA
IRS990/Form990PartVIISectionAGrp/PersonNm9EMEBET DAVIES
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/ReportableCompFromOrgAmt838742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt952985
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03735169
IRS990/GrantAmt0354500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0354500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0354500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04326012
IRS990/GrossRentsGrp/RealAmt031483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147
IRS990/InsuranceGrp/ProgramServicesAmt019630
IRS990/InsuranceGrp/TotalAmt019852
IRS990/InterestGrp/ManagementAndGeneralAmt07962
IRS990/InterestGrp/ProgramServicesAmt09816
IRS990/InterestGrp/TotalAmt017778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026628
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0905704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0869119
IRS990/LandBldgEquipCostOrOtherBssAmt01900022
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118194
IRS990/NetAssetsOrFundBalancesBOYAmt0868199
IRS990/NetAssetsOrFundBalancesEOYAmt0924484
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031483
IRS990/NetUnrelatedBusTxblIncmAmt0252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031524
IRS990/OccupancyGrp/ProgramServicesAmt0132615
IRS990/OccupancyGrp/TotalAmt0164139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152042
IRS990/OfficeExpensesGrp/TotalAmt0172914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299040
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110451
IRS990/OtherExpensesGrp/ProgramServicesAmt018804
IRS990/OtherExpensesGrp/ProgramServicesAmt14032
IRS990/OtherExpensesGrp/TotalAmt018894
IRS990/OtherExpensesGrp/TotalAmt114483
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118247
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021600
IRS990/OtherRevenueTotalAmt039847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01915059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01984813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09893
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161497
IRS990/PayrollTaxesGrp/TotalAmt0171390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079019
IRS990/PensionPlanContributionsGrp/TotalAmt083860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134185
IRS990/PrincipalOfficerNm0MELISSA SCAIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106601
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE INTERVENTION PROJECT IS A COMPREHENSIVE COMMUNITY-BASED PROGRAM FOR INTERVENTION IN DOMESTIC ABUSE CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054567
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247738
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0327658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03295766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0339372
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0935989
IRS990/PYOtherRevenueAmt060718
IRS990/PYProgramServiceRevenueAmt0543352
IRS990/PYRevenuesLessExpensesAmt072428
IRS990/PYSalariesCompEmpBnftPaidAmt02552052
IRS990/PYTotalExpensesAmt03827413
IRS990/PYTotalRevenueAmt03899841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031483
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 95,214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03764069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03295766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03601461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03470956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03777669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017909921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt017909921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03764069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03295766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03601461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03470956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03777669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017909921
IRS990ScheduleA/TotalSupportAmt018246935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01462189
IRS990ScheduleD/EquipmentGrp/BookValueAmt0517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437833
IRS990ScheduleD/ExpensesSubtotalAmt04269727
IRS990ScheduleD/RevenueSubtotalAmt04326012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869119
IRS990ScheduleD/TotalExpensesPerForm990Amt04269727
IRS990ScheduleD/TotalRevenuePerForm990Amt04326012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04326012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04269727
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0312991
IRS990ScheduleI/RecipientTable/CashGrantAmt141509
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TECHNICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CLEARINGHOUSE FOR THE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL COUNCIL OF JUVENILE AND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DEFENSE OF BATTERED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FAMILY COURT JUDGES
IRS990ScheduleI/RecipientTable/RecipientEIN0232473361
IRS990ScheduleI/RecipientTable/RecipientEIN1362486896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 S 9TH STREET SUITE 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8970
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189507
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DETAIL INVOICES RECEIVED FOR REIMBURSEMENTS AND MONITORING THROUGH ORGANIZATIONAL OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIME OF HIRING, THE BOARD OF DIRECTORS SET THE SALARY BASED ON COMPARABLE DATA. SHE HAS RECEIVED COST OF LIVING INCREASES EACH YEAR SINCE. FUTURE SALARY INCREASES WILL BE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,221
Liabilities
$584,737
Net assets
$924,484
Revenue
$4,326,012
Expenses
$4,269,727
Net income
$56,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$0.76$0.78$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.15$0.77$0.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.13$0.73$0.70$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.09$0.79$0.75$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.05$0.88$0.85$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.08$1.02$0.82$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$0.89$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.32$1.08$1.81$1.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.43$0.91$3.39$3.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.58$0.92$4.33$4.27$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.59$0.87$3.90$3.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.55$0.80$4.21$4.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.31$1.05$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.36$1.14$4.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits