Civic Intelligence

Violence Intervention Project Inc.

990 • Fiscal year 2021 • EIN 41-1671324

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 05, 2022

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

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,696

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$657,636

Down $19,913 (-2.9%) from 2020

Net Assets

Down

$499,966

Down $27,426 (-5.2%) from 2020

Liabilities

Up

$157,670

Up $7,513 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$1,108,246

Up $315,141 (+40%) from 2020

Expenses

Up

$1,086,938

Up $372,361 (+52%) from 2020

Net Income

Down

$21,308

Down $57,220 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$657,636
Liabilities$157,670
Net Assets$499,966
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$1,108,246
Expenses$1,086,938
Net Income$21,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 5, 2022
Return Version
2020v4.1
Gross Receipts
$1,108,246
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$501,581$478,137▼ $23,444
Accounts Receivable$95,423$109,600▲ $14,177
Savings and Temporary Cash Investments$84,801$69,699▼ $15,102
Cash and Non-Interest-Bearing Accounts$246$200▼ $46
Total Assets$682,051$657,636▼ $24,415
Liabilities
Deferred Revenue$36,788$75,857▲ $39,069
Accounts Payable and Accrued Expenses$16,009$41,813▲ $25,804
Mortgage Notes Payable Secured by Investment Property$150,596$40,000▼ $110,596
Total Liabilities$203,393$157,670▼ $45,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,658$499,966▲ $21,308
Total Net Assets Fund Balance$478,658$499,966▲ $21,308
Total Liabilities and Net Assets / Fund Balance$682,051$657,636▼ $24,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,459$492,747$924,206
Equipment$0$112,810$112,810
Land$46,678-$46,678
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Beckius JohnsonCo Exec DirectorFT$54,696$54,696
Staci ReayCo Exec DirectorFT$53,605$53,605

Board Members and Trustees

NameTitle
Jeff GustafsonChairperson
Mitch BersteinVice Chairperson
DeeAnn LeinesDirector
Rachal EricksonDirector
Cindy UrbaniakSecretary
Leann NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,228
Program Service Revenue
$1,003,989
Investment Income
$29
Other Revenue
$10,000
All Other Contributions
$94,228
Change in Net Assets
$21,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,594
Other Expenses$431,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,919$87,165$0$583,084
Other Expenses$155,609$21,594$0$177,203
Payroll Taxes$39,266$6,074$0$45,340
Other Employee Benefits$24,037$3,133$0$27,170
Depreciation Depletion$0$23,351$0$23,351
Insurance$18,477$1,392$0$19,869
Information Technology$16,804$1,441$0$18,245
Conferences and Meetings$17,469$45$0$17,514
All Other Expenses$16,668$0$0$16,668
Fees for Services Accounting$7,972$788$0$8,760
Office Expenses$4,553$841$0$5,394
Advertising$3,390$100$0$3,490
Interest$0$2,700$0$2,700
Fees for Services Legal$55$0$0$55
Total Functional Expenses$933,982$152,956$0$1,086,938
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
Carmen Zuniga
Title
Executive Director
Phone
2186815557
Signed
2022-04-05
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
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0659834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675808
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02215
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,636
Liabilities
$157,670
Net assets
$499,966
Revenue
$1,108,246
Expenses
$1,086,938
Net income
$21,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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