Civic Intelligence

Working Against Violence Inc.

990 • Fiscal year 2016 • EIN 46-0355127

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWAVI.ORG
527 Quincy StreetRapid City, SD 57701

(605) 341-3292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,323

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,056,314

Down $19,102 (-0.9%) from 2015

Net Assets

Down

$2,035,003

Down $21,765 (-1.1%) from 2015

Liabilities

Up

$21,311

Up $2,663 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Down

$944,432

Down $217,068 (-19%) from 2015

Expenses

Down

$970,942

Down $43,203 (-4.3%) from 2015

Net Income

Down

-$26,510

Down $173,865 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,838,020Liabilities 2010: $15,952Net Assets 2010: $1,822,0682010Assets 2011: $1,947,757Liabilities 2011: $18,367Net Assets 2011: $1,929,3902011Assets 2012: $2,009,452Liabilities 2012: $43,512Net Assets 2012: $1,965,9402012Assets 2013: $1,917,288Liabilities 2013: $64,486Net Assets 2013: $1,852,8022013Assets 2014: $1,960,584Liabilities 2014: $48,510Net Assets 2014: $1,912,0742014Assets 2015: $2,075,416Liabilities 2015: $18,648Net Assets 2015: $2,056,7682015Assets 2016: $2,056,314Liabilities 2016: $21,311Net Assets 2016: $2,035,0032016Assets 2017: $2,084,413Liabilities 2017: $42,825Net Assets 2017: $2,041,5882017Assets 2018: $2,221,897Liabilities 2018: $52,028Net Assets 2018: $2,169,8692018Assets 2019: $2,489,263Liabilities 2019: $85,277Net Assets 2019: $2,403,9862019Assets 2020: $2,955,996Liabilities 2020: $71,020Net Assets 2020: $2,884,9762020Assets 2021: $3,946,901Liabilities 2021: $516,803Net Assets 2021: $3,430,0982021Assets 2022: $4,078,316Liabilities 2022: $567,912Net Assets 2022: $3,510,4042022Assets 2023: $4,332,949Liabilities 2023: $505,833Net Assets 2023: $3,827,1162023Assets 2024: $4,167,208Liabilities 2024: $501,968Net Assets 2024: $3,665,2402024

Highlighted filing

2016

Assets$2,056,314
Liabilities$21,311
Net Assets$2,035,003
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $896,8212010Revenue 2011: $1,008,338Expenses 2011: $899,215Net Income 2011: $109,1232011Expenses 2012: $920,0412012Revenue 2013: $818,101Expenses 2013: $935,960Net Income 2013: -$117,8592013Revenue 2014: $1,078,149Expenses 2014: $1,020,141Net Income 2014: $58,0082014Revenue 2015: $1,161,500Expenses 2015: $1,014,145Net Income 2015: $147,3552015Revenue 2016: $944,432Expenses 2016: $970,942Net Income 2016: -$26,5102016Revenue 2017: $1,041,798Expenses 2017: $1,041,080Net Income 2017: $7182017Revenue 2018: $1,321,220Expenses 2018: $1,188,316Net Income 2018: $132,9042018Revenue 2019: $1,438,317Expenses 2019: $1,213,831Net Income 2019: $224,4862019Revenue 2020: $1,705,320Expenses 2020: $1,259,474Net Income 2020: $445,8462020Revenue 2021: $2,073,859Expenses 2021: $1,596,080Net Income 2021: $477,7792021Revenue 2022: $2,173,954Expenses 2022: $1,955,904Net Income 2022: $218,0502022Revenue 2023: $2,424,415Expenses 2023: $2,185,332Net Income 2023: $239,0832023Revenue 2024: $2,110,532Expenses 2024: $2,326,543Net Income 2024: -$216,0112024

Highlighted filing

2016

Revenue$944,432
Expenses$970,942
Net Income-$26,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$962,333
Mission and Program Overview

Mission

The organization works to create a community free of domestic abuse and sexual assault through advocacy, education, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,068$1,380,249▼ $34,819
Savings and Temporary Cash Investments$523,213$562,756▲ $39,543
Pledges and Grants Receivable$88,969$57,320▼ $31,649
Cash and Non-Interest-Bearing Accounts$343$3,675▲ $3,332
Total Assets$2,075,416$2,056,314▼ $19,102
Other Assets Total$47,823$52,314▲ $4,491
Liabilities
Accounts Payable and Accrued Expenses$18,648$21,311▲ $2,663
Total Liabilities$18,648$21,311▲ $2,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,318$1,953,435▼ $2,883
Temporarily Rstr Net Assets$75,450$56,568▼ $18,882
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,056,768$2,035,003▼ $21,765
Total Liabilities and Net Assets / Fund Balance$2,075,416$2,056,314▼ $19,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,044$610,398$1,793,442
Land$183,348-$183,348
Equipment$13,857$85,029$98,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,823-▲ $4,491-$52,314
2015$50,710-▼ $2,887-$47,823
2014$49,617-▲ $1,093-$50,710
2013$42,082-▲ $7,535-$49,617
2012$36,948-▲ $5,134-$42,082
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ShrollExec Director ProFT$49,581$742$50,323
Barbara WamsleyExec Director OpeFT$45,414$643$46,057
Mary CorbineExecutive DiFT$23,012$432$23,444

Board Members and Trustees

NameTitle
Lori BarnettPresident
Anne Fisher MdDirector
Capt James JohnsDirector
Corey BrubakkenDirector
Dr Lori SimonDirector
Maureen HensonDirector
Michael HickeyDirector
Tracy LaherDirector
Wayne VenhuizenDirector
Lafawn JanisSecretary
Tom LessinTreasurer
Mitchell Stone PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$903,692
Program Service Revenue
$0
Investment Income
$827
Other Revenue
$39,913
All Other Contributions
$361,214
Change in Net Assets
$-26,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$112,638Fair Market Value
Total Noncash Contributions$112,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,432
Revenue Not Reported on Form 990
$54,013
Total Revenue per Audited Statements
$998,445
Total Revenue per Form 990
$944,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,567
Other Expenses$340,200
Grants and Similar Amounts Paid$34,175
Total Fundraising Expense$28,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,854$62,068$10,997$405,919
Current Officers, Directors, Trustees, and Key Employees$98,256$16,775$4,793$119,824
Occupancy$55,631$10,357$1,034$67,022
Depreciation Depletion$44,495$11,865$2,967$59,327
Payroll Taxes$31,428$6,678$1,179$39,285
Fees for Services Other$25,816$7,886$5,396$39,098
Grants to Domestic Individuals$34,175--$34,175
Other Employee Benefits$25,195$5,417$927$31,539
Office Expenses$10,681$5,879$512$17,072
Fees for Services Accounting-$10,900-$10,900
Insurance$3,606$6,075-$9,681
Conferences and Meetings$2,474$6,413$275$9,162
Information Technology-$5,797$180$5,977
Travel$4,733--$4,733
Advertising$3,625$364$444$4,433
Other Expenses$112,638$157-$157
Total Functional Expenses$785,607$156,631$28,704$970,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,210
Expenses per Audited Statements$970,942
Total Expenses per Form 990$970,942
Expenses Not Reported on Form 990$49,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,995
Fundraising Direct Expenses$17,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Peace$64,560$39,995$857$39,138
Total Events$64,560$39,995$17,901$22,094
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a licensed cpa. All board members receive a copy of the 990 prior to its filing, and the executive committee of the board of directors reviews it in detail.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers the board of directors and all staff. Those covered under the policy are required to sign an annual statement verifying they do not have any conflicts of interest to disclose. The board of directors and staff are responsible to evaluate any conflicts that may occur. In a situation where a board member or staff has an actual or potential conflict of interest, they would abstain from discussion and voting on such issues. All employees have a conflict of interest policy included within the personnel policy manual. After reading the personel manual and policies, a personnel and policy acknowledgement is signed by each employee.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors reviews salaries of comparable nonprofit united way agencies, as well as the qualifications of the individual, when determining appropriate salary for the executive director. Salaries for other officers and key employees are scaled according to the top position of the organization based on recommendation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Same processes followed as discussed in response to 15a.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Working Against Violence Inc
EIN
46-0355127
Phone
6053413292
Address
527 QUINCY STREET, RAPID CITY, SD 57701

Signing Officer

Name
Barbara Wamsley
Title
Exec Director Operations
Phone
6053413292
Signed
2017-05-22

Organization Details

Principal Officer
Barbara Wamsley
Formed
1978
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
151

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Provided numberous services to 2,016 victims of domestic violence and assisted with 39 temporary protection orders in 2016. Sexual assault: provide comprehensive case management services, such as referrals, education, emergency financial and needs assistance and personalized action and safety plans to victims of sexual assault. Provide 24 hour emergency telephone support and provide trained advocates and volunteers to respond to emergency room calls. Wavi provided numerous services to 73 victims of sexual assault in 2016. Wavi provided a total of 24,250 services in 2016 and received 1,086 crisis calls on the domestic violence and sexual assault crisis lines in 2016.”

Form 990, Part XI, Line 9

“Fundraising expenses included on part viii line 8b 17,903 fundraising expenses included on part viii line 8b -17,903”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The corpus is permanently restricted. All income generated from this account is used in the operations of the organization.”

Schedule D, Page 3, Part X

“At december 31, 2016, the organization believes there are no significant uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses included on part viii line 8b 17,903”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses included on part viii line 8b 17,903”

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IRS990/Desc0SHELTER: PROVIDE TEMPORARY, EMERGENCY, SAFE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE: MEALS, PERSONAL CARE ITEMS, TRANSPORTATION, SAFETY PLANNING, CHILDREN'S NEEDS, INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SUPPORT GROUPS AND COMMUNITY PARTNER REFERRALS/EDUCATION (FINANCIAL PLANNING AND MANAGEMENT, HEALTH AND NUTRITION). DOMESTIC VIOLENCE: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE, AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMBEROUS SERVICES TO 2,016 VICTIMS OF DOMESTIC VIOLENCE AND ASSISTED WITH 39 TEMPORARY PROTECTION ORDERS IN 2016. SEXUAL ASSAULT: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMEROUS SERVICES TO 73 VICTIMS OF SEXUAL ASSAULT IN 2016. WAVI PROVIDED A TOTAL OF 24,250 SERVICES IN 2016 AND RECEIVED 1,086 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2016.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,056,314
Liabilities
$21,311
Net assets
$2,035,003
Revenue
$944,432
Expenses
$970,942
Net income
-$26,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$2.11$2.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.51$3.83$2.42$2.19$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.57$3.51$2.17$1.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.52$3.43$2.07$1.60$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.07$2.88$1.71$1.26$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$1.44$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$1.32$1.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.08$1.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$0.82$0.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$0.92
2011Summary only. Only limited summary data is available for this year.$1.95$0.02$1.93$1.01$0.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$0.90