Civic Intelligence

Domestic Abuse Intervention Programs

990 • Fiscal year 2017 • EIN 41-1382134

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 02, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,543

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,398,208

Up $54,189 (+4.0%) from 2016

Net Assets

Up

$1,075,835

Up $166,245 (+18%) from 2016

Liabilities

Down

$322,373

Down $112,056 (-26%) from 2016

Revenue

Down

$1,813,500

Down $1,577,192 (-47%) from 2016

Expenses

Down

$1,647,255

Down $1,757,588 (-52%) from 2016

Net Income

Up

$166,245

Up $180,396 (+1275%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,398,208
Liabilities$322,373
Net Assets$1,075,835

Operations Trend

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

2017

Revenue$1,813,500
Expenses$1,647,255
Net Income$166,245
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$1,813,500
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$831,585$794,567▼ $37,018
Cash and Non-Interest-Bearing Accounts$129,804$312,002▲ $182,198
Pledges and Grants Receivable$323,581$234,016▼ $89,565
Accounts Receivable$29,909$27,339▼ $2,570
Inventories for Sale or Use$19,617$20,714▲ $1,097
Prepaid Expenses and Deferred Charges$6,596$8,278▲ $1,682
Total Assets$1,344,019$1,398,208▲ $54,189
Other Assets Total$2,927$1,292▼ $1,635
Liabilities
Deferred Revenue$111,323$201,125▲ $89,802
Other Liabilities$124,337--
Accounts Payable and Accrued Expenses$120,221$84,571▼ $35,650
Mortgage Notes Payable Secured by Investment Property$78,548$36,677▼ $41,871
Total Liabilities$434,429$322,373▼ $112,056
Net Assets / Fund Balance
Unrestricted Net Assets$879,077$863,693▼ $15,384
Temporarily Rstr Net Assets$30,513$212,142▲ $181,629
Total Net Assets Fund Balance$909,590$1,075,835▲ $166,245
Total Liabilities and Net Assets / Fund Balance$1,344,019$1,398,208▲ $54,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,567$667,622$1,462,189
Equipment-$51,873$51,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa ScaiaExec Director ThrFT$63,792$751$64,543

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,284,323
Program Service Revenue
$454,296
Investment Income
$43
Other Revenue
$74,838
All Other Contributions
$252,988
Change in Net Assets
$166,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,500
Total Revenue per Audited Statements
$1,813,500
Total Revenue per Form 990
$1,813,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,836
Grants and Similar Amounts Paid$642,183
Other Expenses$289,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$642,183--$642,183
Other Salaries and Wages$457,064$58,127-$515,191
Other Employee Benefits$81,694$8,766-$90,460
Fees for Services Other$61,215--$61,215
Office Expenses$40,629$5,107-$45,736
Current Officers, Directors, Trustees, and Key Employees$12,374$33,286-$45,660
Conferences and Meetings$41,013$465-$41,478
Occupancy$31,777$9,445-$41,222
Payroll Taxes$36,296$3,604-$39,900
Depreciation Depletion$30,511$6,508-$37,019
Pension Plan Contributions$22,401$2,224-$24,625
Fees for Services Accounting-$16,465-$16,465
Insurance$10,191$2,272-$12,463
Interest$7,906$4,162-$12,068
Fees for Services Legal-$9,008-$9,008
Other Expenses$2,072$962-$3,034
Total Functional Expenses$1,484,131$163,124$0$1,647,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,255
Total Expenses per Audited Statements$1,647,255
Total Expenses per Form 990$1,647,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BATTERED WOMEN'S JUSTICE PROJECTMinneapolis, MN3Technical Assistance$618,183
National Council of Juvenile andReno, NV3Technical Assistance$24,000
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. 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
John Beyer
Title
Board Chair
Phone
2187222781
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beyer
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
32

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 483 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt12072
IRS990/OtherExpensesGrp/TotalAmt09528
IRS990/OtherExpensesGrp/TotalAmt13034
IRS990/OtherLiabilitiesGrp/BOYAmt0124337
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111569
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030016
IRS990/OtherRevenueTotalAmt041585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03604
IRS990/PayrollTaxesGrp/ProgramServicesAmt036296
IRS990/PayrollTaxesGrp/TotalAmt039900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022401
IRS990/PensionPlanContributionsGrp/TotalAmt024625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08278
IRS990/PrincipalOfficerNm0JOHN BEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115570
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE INTERVENTION PROJECT IS A COMPREHENSIVE COMMUNITY-BASED PROGRAM FOR INTERVENTION IN DOMESTIC ABUSE CASES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066462
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0387834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02939675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02339752
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0308274
IRS990/PYOtherRevenueAmt058431
IRS990/PYProgramServiceRevenueAmt0392584
IRS990/PYRevenuesLessExpensesAmt0-14151
IRS990/PYSalariesCompEmpBnftPaidAmt0756817
IRS990/PYTotalExpensesAmt03404843
IRS990/PYTotalRevenueAmt03390692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033253
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 91,729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01284323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02939675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03764069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03295766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03601461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014885294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt014885294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01284323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02939675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03764069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03295766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03601461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014885294
IRS990ScheduleA/TotalSupportAmt015167650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035537
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/BookValueAmt0794567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01462189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051873
IRS990ScheduleD/ExpensesSubtotalAmt01647255
IRS990ScheduleD/RevenueSubtotalAmt01813500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794567
IRS990ScheduleD/TotalExpensesPerForm990Amt01647255
IRS990ScheduleD/TotalRevenuePerForm990Amt01813500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01813500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01647255
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024000
IRS990ScheduleI/RecipientTable/CashGrantAmt1618183
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TECHNICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TECHNICAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL COUNCIL OF JUVENILE AND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BATTERED WOMEN'S JUSTICE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FAMILY COURT JUDGES
IRS990ScheduleI/RecipientTable/RecipientEIN0362486896
IRS990ScheduleI/RecipientTable/RecipientEIN1463584341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 8970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11801 NICOLLET AVE SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DETAIL INVOICES RECEIVED FOR REIMBURSEMENTS AND MONITORING THROUGH ORGANIZATIONAL OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
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. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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