Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2014 • EIN 41-1671324

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
Box 96Thief Rvr Fls, MN 56701

(218) 681-5557

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,720

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$711,820

Down $25,752 (-3.5%) from 2013

Net Assets

Down

$496,838

Down $10,936 (-2.2%) from 2013

Liabilities

Down

$214,982

Down $14,816 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$446,014

Up $46,140 (+12%) from 2013

Expenses

Up

$456,950

Up $49,208 (+12%) from 2013

Net Income

Down

-$10,936

Down $3,068 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $750,476Liabilities 2011: $215,595Net Assets 2011: $534,8812011Assets 2012: $738,240Liabilities 2012: $222,598Net Assets 2012: $515,6422012Assets 2013: $737,572Liabilities 2013: $229,798Net Assets 2013: $507,7742013Assets 2014: $711,820Liabilities 2014: $214,982Net Assets 2014: $496,8382014Assets 2015: $675,674Liabilities 2015: $192,038Net Assets 2015: $483,6362015Assets 2016: $647,379Liabilities 2016: $182,524Net Assets 2016: $464,8552016Assets 2017: $629,918Liabilities 2017: $197,929Net Assets 2017: $431,9892017Assets 2018: $612,794Liabilities 2018: $149,808Net Assets 2018: $462,9862018Assets 2019: $583,677Liabilities 2019: $134,813Net Assets 2019: $448,8642019Assets 2020: $677,549Liabilities 2020: $150,157Net Assets 2020: $527,3922020Assets 2021: $657,636Liabilities 2021: $157,670Net Assets 2021: $499,9662021

Highlighted filing

2014

Assets$711,820
Liabilities$214,982
Net Assets$496,838
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $305,5062011Expenses 2012: $312,8152012Revenue 2013: $399,874Expenses 2013: $407,742Net Income 2013: -$7,8682013Revenue 2014: $446,014Expenses 2014: $456,950Net Income 2014: -$10,9362014Revenue 2015: $434,870Expenses 2015: $448,072Net Income 2015: -$13,2022015Revenue 2016: $563,837Expenses 2016: $582,618Net Income 2016: -$18,7812016Revenue 2017: $678,026Expenses 2017: $710,891Net Income 2017: -$32,8652017Revenue 2018: $661,068Expenses 2018: $630,071Net Income 2018: $30,9972018Revenue 2019: $654,625Expenses 2019: $668,747Net Income 2019: -$14,1222019Revenue 2020: $793,105Expenses 2020: $714,577Net Income 2020: $78,5282020Revenue 2021: $1,108,246Expenses 2021: $1,086,938Net Income 2021: $21,3082021

Highlighted filing

2014

Revenue$446,014
Expenses$456,950
Net Income-$10,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$446,014
Mission and Program Overview

Mission

To provide programs and support

To provide programs and support for abused individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,518$643,267▼ $24,251
Accounts Receivable$69,954$68,453▼ $1,501
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$737,572$711,820▼ $25,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,269$183,740▼ $18,529
Accounts Payable and Accrued Expenses$27,529$31,242▲ $3,713
Total Liabilities$229,798$214,982▼ $14,816
Net Assets / Fund Balance
Unrestricted Net Assets$507,774$496,838▼ $10,936
Total Net Assets Fund Balance$507,774$496,838▼ $10,936
Total Liabilities and Net Assets / Fund Balance$737,572$711,820▼ $25,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,586$365,620$924,206
Equipment$38,003$74,807$112,810
Land$46,678-$46,678
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BentleyExec. DirectorFT$44,720$44,720

Board Members and Trustees

NameTitle
Deeann LeinesChairperson
Mike ParkerVice Chairperson
Linda ArnoldDirector
Pastor George DavisDirector
Cindy UrbaniakSecretary
Leann NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,442
Program Service Revenue
$399,760
Investment Income
$0
Other Revenue
$1,812
All Other Contributions
$44,442
Change in Net Assets
$-10,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,773
Other Expenses$175,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,010$10,515$0$233,525
Other Expenses$45,760$712$0$46,472
Other Employee Benefits$23,511$3,686$0$27,197
Insurance$22,106$2,291$0$24,397
Depreciation Depletion$0$24,251$0$24,251
Payroll Taxes$18,448$2,603$0$21,051
Advertising$13,215$249$0$13,464
Travel$12,405$496$0$12,901
Fees for Services Accounting$8,225$1,237$0$9,462
Office Expenses$3,792$2,043$0$5,835
Conferences and Meetings$331$0$0$331
Total Functional Expenses$406,098$50,852$0$456,950
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1671324
Phone
2186815557

Signing Officer

Name
Sandra Bentley
Title
Excutive Director
Phone
2186815557
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Bentley
Formed
1990
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
8

Preparer

Preparer
Gale E Schmitz
Phone
2186816008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented at the meeting and also available upon request.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924206
IRS990ScheduleD/EquipmentGrp/BookValueAmt038003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112810
IRS990ScheduleD/LandGrp/BookValueAmt046678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented at the meeting and also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737572
IRS990/TotalAssetsEOYAmt0711820
IRS990/TotalAssetsGrp/BOYAmt0737572
IRS990/TotalAssetsGrp/EOYAmt0711820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044442
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229798
IRS990/TotalLiabilitiesEOYAmt0214982
IRS990/TotalLiabilitiesGrp/BOYAmt0229798
IRS990/TotalLiabilitiesGrp/EOYAmt0214982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496838
IRS990/TotalProgramServiceExpensesAmt0406098
IRS990/TotalProgramServiceRevenueAmt0399760
IRS990/TotalReportableCompFromOrgAmt044720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446014
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711820
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/ProgramServicesAmt012405
IRS990/TravelGrp/TotalAmt012901
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10Box 96
IRS990/USAddress/City0Thief River Falls
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186815557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Violence Intervention Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0411671324
ReturnHeader/Filer/PhoneNum02186815557
ReturnHeader/Filer/USAddress/AddressLine10Box 96
ReturnHeader/Filer/USAddress/City0Thief River Falls
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ
ReturnHeader/ReturnTs02014-11-17T08:45:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,820
Liabilities
$214,982
Net assets
$496,838
Revenue
$446,014
Expenses
$456,950
Net income
-$10,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.16$0.50$1.11$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.79$0.71$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.13$0.45$0.65$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.66$0.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$0.68$0.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.18$0.46$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.48$0.43$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$0.45$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.23$0.51$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.22$0.52$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.53$0.31