Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2018 • EIN 41-1671324

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

0.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,008

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$612,794

Down $17,124 (-2.7%) from 2017

Net Assets

Up

$462,986

Up $30,997 (+7.2%) from 2017

Liabilities

Down

$149,808

Down $48,121 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$661,068

Down $16,958 (-2.5%) from 2017

Expenses

Down

$630,071

Down $80,820 (-11%) from 2017

Net Income

Up

$30,997

Up $63,862 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$612,794
Liabilities$149,808
Net Assets$462,986
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$661,068
Expenses$630,071
Net Income$30,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$661,068
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$569,104$545,752▼ $23,352
Accounts Receivable$55,438$51,057▼ $4,381
Savings and Temporary Cash Investments$5,276$15,885▲ $10,609
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$629,918$612,794▼ $17,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,927$131,637▼ $23,290
Accounts Payable and Accrued Expenses$43,002$18,171▼ $24,831
Total Liabilities$197,929$149,808▼ $48,121
Net Assets / Fund Balance
Unrestricted Net Assets$431,989$462,986▲ $30,997
Total Net Assets Fund Balance$431,989$462,986▲ $30,997
Total Liabilities and Net Assets / Fund Balance$629,918$612,794▼ $17,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,074$425,132$924,206
Equipment-$112,810$112,810
Land$46,678-$46,678
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BentleyExec. DirectorFT$60,008$60,008

Board Members and Trustees

NameTitle
Jeff GustafsonChairperson
Mitch BersteinVice Chairperson
Deeann LeinesDirector
Mike ParkerDirector
Pastor George DavisDirector
Rachal EricksonDirector
Cindy UrbaniakSecretary
Leann NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,518
Program Service Revenue
$586,804
Investment Income
$4
Other Revenue
$742
All Other Contributions
$73,518
Change in Net Assets
$30,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,400
Other Expenses$192,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,305$10,921$0$374,226
Other Expenses$41,591$15,527$0$57,118
Other Employee Benefits$31,955$1,704$0$33,659
Payroll Taxes$28,426$1,089$0$29,515
Insurance$26,119$2,080$0$28,199
Depreciation Depletion$0$23,351$0$23,351
Travel$9,951$2,455$0$12,406
Office Expenses$3,570$6,574$0$10,144
Fees for Services Accounting$8,590$940$0$9,530
Occupancy$0$2,918$0$2,918
Interest$0$2,056$0$2,056
Advertising$1,277$101$0$1,378
Conferences and Meetings$0$145$0$145
Total Functional Expenses$557,026$73,045$0$630,071
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
2018-11-07
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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02186815557
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ReturnHeader/FilingSecurityInformation/IPTm017:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE E SCHMITZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 EAST 3RD ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,794
Liabilities
$149,808
Net assets
$462,986
Revenue
$661,068
Expenses
$630,071
Net income
$30,997
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
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