Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2015 • EIN 41-1671324

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Box 96Thief River Falls, 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

0.28x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,720

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$675,674

Down $36,146 (-5.1%) from 2014

Net Assets

Down

$483,636

Down $13,202 (-2.7%) from 2014

Liabilities

Down

$192,038

Down $22,944 (-11%) from 2014

Revenue

Down

$434,870

Down $11,144 (-2.5%) from 2014

Expenses

Down

$448,072

Down $8,878 (-1.9%) from 2014

Net Income

Down

-$13,202

Down $2,266 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$675,674
Liabilities$192,038
Net Assets$483,636

Operations Trend

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

2015

Revenue$434,870
Expenses$448,072
Net Income-$13,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$434,870
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$643,267$617,006▼ $26,261
Accounts Receivable$68,453$58,568▼ $9,885
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$711,820$675,674▼ $36,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,740$160,000▼ $23,740
Accounts Payable and Accrued Expenses$31,242$32,038▲ $796
Total Liabilities$214,982$192,038▼ $22,944
Net Assets / Fund Balance
Unrestricted Net Assets$496,838$483,636▼ $13,202
Total Net Assets Fund Balance$496,838$483,636▼ $13,202
Total Liabilities and Net Assets / Fund Balance$711,820$675,674▼ $36,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,335$389,871$924,206
Equipment$35,993$76,817$112,810
Land$46,678-$46,678
Compensation and Service Providers

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,906
Program Service Revenue
$387,146
Investment Income
$0
Other Revenue
$1,818
All Other Contributions
$45,906
Change in Net Assets
$-13,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,091
Other Expenses$147,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,111$12,992$0$244,103
Other Employee Benefits$34,493$2,426$0$36,919
Other Expenses$28,825$792$0$29,617
Depreciation Depletion$0$26,260$0$26,260
Insurance$22,117$2,644$0$24,761
Payroll Taxes$18,164$905$0$19,069
Travel$13,444$1,109$0$14,553
Fees for Services Accounting$7,575$1,105$0$8,680
Advertising$5,728$146$0$5,874
Office Expenses$3,353$1,859$0$5,212
Conferences and Meetings$0$265$0$265
Total Functional Expenses$394,662$53,410$0$448,072
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

Filer Name
Violence Intervention Project Inc
EIN
41-1671324
Phone
2186815557
Address
Box 96, Thief River Falls, MN 56701

Signing Officer

Name
Sandra Bentley
Title
Executive Director
Phone
2186815557
Signed
2015-11-04
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
20
Volunteers
8

Preparer

Firm
Gale E Schmitz Ltd
Address
103 EAST 3RD ST, THIEF RIVER FALLS, MN 56701
Preparer
Gale E Schmitz CPA
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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IRS990/SignificantChangeInd0false
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IRS990/TotalContributionsAmt045906
IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214982
IRS990/TotalLiabilitiesEOYAmt0192038
IRS990/TotalLiabilitiesGrp/BOYAmt0214982
IRS990/TotalLiabilitiesGrp/EOYAmt0192038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483636
IRS990/TotalProgramServiceExpensesAmt0394662
IRS990/TotalProgramServiceRevenueAmt0387146
IRS990/TotalReportableCompFromOrgAmt044720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434870
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675674
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01109
IRS990/TravelGrp/ProgramServicesAmt013444
IRS990/TravelGrp/TotalAmt014553
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Box 96
IRS990/USAddress/CityNm0Thief River Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186815557
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Violence Intervention Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0411671324
ReturnHeader/Filer/PhoneNum02186815557
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 96
ReturnHeader/Filer/USAddress/CityNm0Thief River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186816008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02015-11-16T06:40:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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