Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2016 • EIN 41-1671324

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,634

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$647,379

Down $28,295 (-4.2%) from 2015

Net Assets

Down

$464,855

Down $18,781 (-3.9%) from 2015

Liabilities

Down

$182,524

Down $9,514 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$563,837

Up $128,967 (+30%) from 2015

Expenses

Up

$582,618

Up $134,546 (+30%) from 2015

Net Income

Down

-$18,781

Down $5,579 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$647,379
Liabilities$182,524
Net Assets$464,855
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$563,837
Expenses$582,618
Net Income-$18,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$563,837
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$617,006$592,755▼ $24,251
Accounts Receivable$58,568$51,376▼ $7,192
Savings and Temporary Cash Investments-$3,148-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$675,674$647,379▼ $28,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,000$160,000→ $0
Accounts Payable and Accrued Expenses$32,038$22,524▼ $9,514
Total Liabilities$192,038$182,524▼ $9,514
Net Assets / Fund Balance
Unrestricted Net Assets$483,636$464,855▼ $18,781
Total Net Assets Fund Balance$483,636$464,855▼ $18,781
Total Liabilities and Net Assets / Fund Balance$675,674$647,379▼ $28,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,984$413,222$924,206
Equipment$35,093$77,717$112,810
Land$46,678-$46,678
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BentleyExec. DirectorFT$47,634$47,634

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,811
Program Service Revenue
$521,684
Investment Income
$0
Other Revenue
$4,342
All Other Contributions
$37,811
Change in Net Assets
$-18,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,549
Other Expenses$202,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,982$16,244$0$312,226
Other Expenses$73,604$1,567$0$75,171
Other Employee Benefits$39,413$4,446$0$43,859
Payroll Taxes$23,189$1,275$0$24,464
Depreciation Depletion$0$24,251$0$24,251
Insurance$21,269$2,448$0$23,717
Travel$18,246$556$0$18,802
Fees for Services Accounting$7,682$1,048$0$8,730
Office Expenses$3,466$3,786$0$7,252
Advertising$2,966$0$0$2,966
Conferences and Meetings$0$271$0$271
Interest$0$82$0$82
Total Functional Expenses$523,666$58,952$0$582,618
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
2016-09-29
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.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022524
IRS990/AccountsReceivableGrp/BOYAmt058568
IRS990/AccountsReceivableGrp/EOYAmt051376
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide programs and support for abused individuals and their families.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02966
IRS990/AdvertisingGrp/TotalAmt02966
IRS990/AllOtherContributionsAmt037811
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SANDRA BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum02186815557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 Greenwood Street E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Thief River Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0271
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0271
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202069
IRS990/CYOtherRevenueAmt04342
IRS990/CYProgramServiceRevenueAmt0521684
IRS990/CYRevenuesLessExpensesAmt0-18781
IRS990/CYSalariesCompEmpBnftPaidAmt0380549
IRS990/CYTotalExpensesAmt0582618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt024251
IRS990/Desc0TO PROVIDE PROGRAMS & SUPPORT FOR ABUSED INDIVIDUALS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01048
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07682
IRS990/FeesForServicesAccountingGrp/TotalAmt08730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DEEANN LEINES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY URBANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR GEORGE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH BERNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0563837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02448
IRS990/InsuranceGrp/ProgramServicesAmt021269
IRS990/InsuranceGrp/TotalAmt023717
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592755
IRS990/LandBldgEquipCostOrOtherBssAmt01083694
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide programs and support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160000
IRS990/NetAssetsOrFundBalancesBOYAmt0483636
IRS990/NetAssetsOrFundBalancesEOYAmt0464855
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03786
IRS990/OfficeExpensesGrp/ProgramServicesAmt03466
IRS990/OfficeExpensesGrp/TotalAmt07252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043859
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Client Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31567
IRS990/OtherExpensesGrp/ProgramServicesAmt016677
IRS990/OtherExpensesGrp/ProgramServicesAmt17977
IRS990/OtherExpensesGrp/ProgramServicesAmt213195
IRS990/OtherExpensesGrp/ProgramServicesAmt373604
IRS990/OtherExpensesGrp/TotalAmt017719
IRS990/OtherExpensesGrp/TotalAmt18199
IRS990/OtherExpensesGrp/TotalAmt214909
IRS990/OtherExpensesGrp/TotalAmt375171
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04342
IRS990/OtherRevenueTotalAmt04342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01275
IRS990/PayrollTaxesGrp/ProgramServicesAmt023189
IRS990/PayrollTaxesGrp/TotalAmt024464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147981
IRS990/PYOtherRevenueAmt01818
IRS990/PYProgramServiceRevenueAmt0387146
IRS990/PYRevenuesLessExpensesAmt0-13202
IRS990/PYSalariesCompEmpBnftPaidAmt0300091
IRS990/PYTotalExpensesAmt0448072
IRS990/PYTotalRevenueAmt0434870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2012: 107. 2013: 51. 2014: 2221. 2015: 2777. Description: Rent 2011: 2521. 2012: 906. 2013: 1812. 2014: 1818. 2015: 4342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt02121718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121718
IRS990ScheduleA/TotalSupportAmt02138273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924206
IRS990ScheduleD/EquipmentGrp/BookValueAmt035093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112810
IRS990ScheduleD/LandGrp/BookValueAmt046678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592755
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/TotalAssetsBOYAmt0675674
IRS990/TotalAssetsEOYAmt0647379
IRS990/TotalAssetsGrp/BOYAmt0675674
IRS990/TotalAssetsGrp/EOYAmt0647379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037811
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192038
IRS990/TotalLiabilitiesEOYAmt0182524
IRS990/TotalLiabilitiesGrp/BOYAmt0192038
IRS990/TotalLiabilitiesGrp/EOYAmt0182524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464855
IRS990/TotalProgramServiceExpensesAmt0523666
IRS990/TotalProgramServiceRevenueAmt0521684
IRS990/TotalReportableCompFromOrgAmt047634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563837
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647379
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0556
IRS990/TravelGrp/ProgramServicesAmt018246
IRS990/TravelGrp/TotalAmt018802
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464855
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186815557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE E SCHMITZ CPA
ReturnHeader/ReturnTs02016-11-15T12:52:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,379
Liabilities
$182,524
Net assets
$464,855
Revenue
$563,837
Expenses
$582,618
Net income
-$18,781
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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