Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2020 • EIN 41-1671324

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

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

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$677,549

Up $93,872 (+16%) from 2019

Net Assets

Up

$527,392

Up $78,528 (+17%) from 2019

Liabilities

Up

$150,157

Up $15,344 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$793,105

Up $138,480 (+21%) from 2019

Expenses

Up

$714,577

Up $45,830 (+6.9%) from 2019

Net Income

Up

$78,528

Up $92,650 (+656%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$677,549
Liabilities$150,157
Net Assets$527,392
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$793,105
Expenses$714,577
Net Income$78,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$793,105
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$522,701$501,581▼ $21,120
Accounts Receivable$53,371$90,921▲ $37,550
Savings and Temporary Cash Investments$7,505$84,801▲ $77,296
Cash and Non-Interest-Bearing Accounts$100$246▲ $146
Total Assets$583,677$677,549▲ $93,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,000$134,148▲ $22,148
Accounts Payable and Accrued Expenses$22,813$16,009▼ $6,804
Total Liabilities$134,813$150,157▲ $15,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,864$527,392▲ $78,528
Total Net Assets Fund Balance$448,864$527,392▲ $78,528
Total Liabilities and Net Assets / Fund Balance$583,677$677,549▲ $93,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,903$469,303$924,206
Equipment$0$112,810$112,810
Land$46,678-$46,678
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeff GustafsonChairperson
Mitch BersteinVice Chairperson
DeeAnn LeinesDirector
Mike ParkerDirector
Pastor George DavisDirector
Rachal EricksonDirector
Sandra BentleyExec. Director
Cindy UrbaniakSecretary
Leann NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,050
Program Service Revenue
$714,566
Investment Income
$36
Other Revenue
$453
All Other Contributions
$78,050
Change in Net Assets
$78,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,331
Other Expenses$272,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,664$6,271$0$385,935
Other Expenses$88,289$36,054$0$124,343
Payroll Taxes$30,171$564$0$30,735
Other Employee Benefits$26,665$-1,004$0$25,661
Depreciation Depletion$0$21,120$0$21,120
Insurance$17,956$1,255$0$19,211
Conferences and Meetings$14,501$1,298$0$15,799
Fees for Services Accounting$8,317$823$0$9,140
Office Expenses$2,393$529$0$2,922
Advertising$2,513$141$0$2,654
Fees for Services Legal$0$1,645$0$1,645
Interest$0$507$0$507
Total Functional Expenses$643,027$71,550$0$714,577
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 35% controlled entity
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
Jeff Gustafson
Title
Chairperson
Phone
2186815557
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gustafson
Formed
1990
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
21
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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02215
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010564
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924206
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Gustafson
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,549
Liabilities
$150,157
Net assets
$527,392
Revenue
$793,105
Expenses
$714,577
Net income
$78,528
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