Civic Intelligence

Domestic Abuse Intervention Programs

990 • Fiscal year 2018 • EIN 41-1382134

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2019

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,771

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,111,315

Down $286,893 (-21%) from 2017

Net Assets

Down

$1,048,986

Down $26,849 (-2.5%) from 2017

Liabilities

Down

$62,329

Down $260,044 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Down

$891,965

Down $921,535 (-51%) from 2017

Expenses

Down

$918,814

Down $728,441 (-44%) from 2017

Net Income

Down

-$26,849

Down $193,094 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,111,315
Liabilities$62,329
Net Assets$1,048,986
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$891,965
Expenses$918,814
Net Income-$26,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$891,965
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$794,567$757,549▼ $37,018
Cash and Non-Interest-Bearing Accounts$312,002$232,465▼ $79,537
Pledges and Grants Receivable$234,016$87,845▼ $146,171
Inventories for Sale or Use$20,714$18,856▼ $1,858
Prepaid Expenses and Deferred Charges$8,278$8,185▼ $93
Accounts Receivable$27,339$6,415▼ $20,924
Total Assets$1,398,208$1,111,315▼ $286,893
Other Assets Total$1,292--
Liabilities
Deferred Revenue$201,125--
Accounts Payable and Accrued Expenses$84,571$62,329▼ $22,242
Mortgage Notes Payable Secured by Investment Property$36,677--
Total Liabilities$322,373$62,329▼ $260,044
Net Assets / Fund Balance
Unrestricted Net Assets$863,693$953,891▲ $90,198
Temporarily Rstr Net Assets$212,142$95,095▼ $117,047
Total Net Assets Fund Balance$1,075,835$1,048,986▼ $26,849
Total Liabilities and Net Assets / Fund Balance$1,398,208$1,111,315▼ $286,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,549$704,640$1,462,189
Equipment-$51,873$51,873
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MillerInterim ExeFT$57,736$15,035$72,771
Sheryl BomanInterim ExeFT$38,280$19,410$57,690

Board Members and Trustees

NameTitle
John BeyerBoard Chair
Amy BergstromBoard Member
Maureen Tobin StanleyBoard Member
Joan PetersonSecretary
Elizabeth NiemiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,058
Program Service Revenue
$457,531
Investment Income
$79
Other Revenue
$72,297
All Other Contributions
$28,111
Change in Net Assets
$-26,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,965
Total Revenue per Audited Statements
$891,965
Total Revenue per Form 990
$891,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,005
Other Expenses$285,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,603$68,203-$378,806
Other Employee Benefits$85,161$15,242-$100,403
Current Officers, Directors, Trustees, and Key Employees$78,233$17,179-$95,412
Fees for Services Other$36,220$30,389-$66,609
Office Expenses$48,181$4,710-$52,891
Occupancy$36,025$12,452-$48,477
Depreciation Depletion$31,401$5,618-$37,019
Payroll Taxes$32,870$3,263-$36,133
Conferences and Meetings$34,501--$34,501
Pension Plan Contributions$19,235$3,016-$22,251
Insurance$9,918$1,745-$11,663
Fees for Services Accounting-$10,915-$10,915
Interest$4,714$1,167-$5,881
Other Expenses$1,956$906-$2,862
Fees for Services Legal-$2,630-$2,630
Total Functional Expenses$739,196$179,618$0$918,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,814
Total Expenses per Audited Statements$918,814
Total Expenses per Form 990$918,814
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
Scott Miller
Title
Interim Exe Director
Phone
2187222781
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Miller
Formed
1980
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Daip follows the recognition requirements of uncertain tax positions, if any, as required by generally accepted accounting principles. Daip has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates and as of september 30, 2018 and 2017, daip had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Daip is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities generally for tax years before 2015.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163626
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389675
IRS990/ProgSrvcAccomActy3Grp/Desc0DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01284323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0642183
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0289236
IRS990/PYOtherRevenueAmt074838
IRS990/PYProgramServiceRevenueAmt0454296
IRS990/PYRevenuesLessExpensesAmt0166245
IRS990/PYSalariesCompEmpBnftPaidAmt0715836
IRS990/PYTotalExpensesAmt01647255
IRS990/PYTotalRevenueAmt01813500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01284323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02939675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03764069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03295766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011645891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt011645891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01284323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02939675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03764069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03295766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011645891
IRS990ScheduleA/TotalSupportAmt011864881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012571
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01462189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051873
IRS990ScheduleD/ExpensesSubtotalAmt0918814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0891965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAIP FOLLOWS THE RECOGNITION REQUIREMENTS OF UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. DAIP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES AND AS OF SEPTEMBER 30, 2018 AND 2017, DAIP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DAIP IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES GENERALLY FOR TAX YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757549
IRS990ScheduleD/TotalExpensesPerForm990Amt0918814
IRS990ScheduleD/TotalRevenuePerForm990Amt0891965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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/ExplanationTxt1AT 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/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0212142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095095
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398208
IRS990/TotalAssetsEOYAmt01111315
IRS990/TotalAssetsGrp/BOYAmt01398208
IRS990/TotalAssetsGrp/EOYAmt01111315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362058
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918814
IRS990/TotalGrossUBIAmt033205
IRS990/TotalLiabilitiesBOYAmt0322373
IRS990/TotalLiabilitiesEOYAmt062329
IRS990/TotalLiabilitiesGrp/BOYAmt0322373
IRS990/TotalLiabilitiesGrp/EOYAmt062329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048986
IRS990/TotalOtherCompensationAmt034445
IRS990/TotalProgramServiceExpensesAmt0739196
IRS990/TotalProgramServiceRevenueAmt0457531
IRS990/TotalReportableCompFromOrgAmt096016
IRS990/TotalRevenueGrp/ExclusionAmt039171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0457531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0863693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0953891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E SUPERIOR ST
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEDULUTHMODEL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187222781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC ABUSE INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0411382134
ReturnHeader/Filer/PhoneNum02187222781
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E SUPERIOR STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,315
Liabilities
$62,329
Net assets
$1,048,986
Revenue
$891,965
Expenses
$918,814
Net income
-$26,849
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits