Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2017 • EIN 41-1671324

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,395

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$629,918

Down $17,461 (-2.7%) from 2016

Net Assets

Down

$431,989

Down $32,866 (-7.1%) from 2016

Liabilities

Up

$197,929

Up $15,405 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$678,026

Up $114,189 (+20%) from 2016

Expenses

Up

$710,891

Up $128,273 (+22%) from 2016

Net Income

Down

-$32,865

Down $14,084 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$629,918
Liabilities$197,929
Net Assets$431,989
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$678,026
Expenses$710,891
Net Income-$32,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$678,026
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$592,755$569,104▼ $23,651
Accounts Receivable$51,376$55,438▲ $4,062
Savings and Temporary Cash Investments$3,148$5,276▲ $2,128
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$647,379$629,918▼ $17,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,000$154,927▼ $5,073
Accounts Payable and Accrued Expenses$22,524$43,002▲ $20,478
Total Liabilities$182,524$197,929▲ $15,405
Net Assets / Fund Balance
Unrestricted Net Assets$464,855$431,989▼ $32,866
Total Net Assets Fund Balance$464,855$431,989▼ $32,866
Total Liabilities and Net Assets / Fund Balance$647,379$629,918▼ $17,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,426$401,780$924,206
Equipment-$112,810$112,810
Land$46,678-$46,678
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BentleyExec. DirectorFT$58,395$58,395

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
$40,935
Program Service Revenue
$636,173
Investment Income
$3
Other Revenue
$915
All Other Contributions
$40,935
Change in Net Assets
$-32,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,112
Other Expenses$252,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,875$17,283$0$368,158
Other Expenses$70,930$2,459$0$73,389
Other Employee Benefits$45,580$14,988$0$60,568
Payroll Taxes$27,438$1,948$0$29,386
Insurance$25,504$2,622$0$28,126
Depreciation Depletion$0$23,651$0$23,651
Office Expenses$4,827$14,517$0$19,344
Travel$15,212$1,111$0$16,323
Advertising$10,736$100$0$10,836
Fees for Services Accounting$7,682$1,098$0$8,780
Interest$0$1,519$0$1,519
Occupancy$0$1,010$0$1,010
Conferences and Meetings$0$238$0$238
Fees for Services Legal$210$0$0$210
Total Functional Expenses$623,764$87,127$0$710,891
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
2017-11-07
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
18
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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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01013
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02506471
IRS990ScheduleA/TotalSupportAmt02522723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112810
IRS990ScheduleD/LandGrp/BookValueAmt046678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569104
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
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IRS990/TotalAssetsGrp/BOYAmt0647379
IRS990/TotalAssetsGrp/EOYAmt0629918
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IRS990/TotalContributionsAmt040935
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182524
IRS990/TotalLiabilitiesEOYAmt0197929
IRS990/TotalLiabilitiesGrp/BOYAmt0182524
IRS990/TotalLiabilitiesGrp/EOYAmt0197929
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431989
IRS990/TotalProgramServiceExpensesAmt0623764
IRS990/TotalProgramServiceRevenueAmt0636173
IRS990/TotalReportableCompFromOrgAmt058395
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678026
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629918
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01111
IRS990/TravelGrp/ProgramServicesAmt015212
IRS990/TravelGrp/TotalAmt016323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431989
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/SignatureDt02017-11-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02850BC3C985C317468A6F64DEE429A3D694AB44C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.241.61
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:14:03
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,918
Liabilities
$197,929
Net assets
$431,989
Revenue
$678,026
Expenses
$710,891
Net income
-$32,865
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
2017Detailed filing. Detailed filing data is available for this year.$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
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