Civic Intelligence

Working Against Violence Inc.

990 • Fiscal year 2017 • EIN 46-0355127

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,040

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,084,413

Up $28,099 (+1.4%) from 2016

Net Assets

Up

$2,041,588

Up $6,585 (+0.3%) from 2016

Liabilities

Up

$42,825

Up $21,514 (+101%) from 2016

Revenue

Up

$1,041,798

Up $97,366 (+10%) from 2016

Expenses

Up

$1,041,080

Up $70,138 (+7.2%) from 2016

Net Income

Up

$718

Up $27,228 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,084,413
Liabilities$42,825
Net Assets$2,041,588

Operations Trend

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

2017

Revenue$1,041,798
Expenses$1,041,080
Net Income$718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,063,556
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$1,380,249$1,339,847▼ $40,402
Savings and Temporary Cash Investments$562,756$587,825▲ $25,069
Pledges and Grants Receivable$57,320$84,483▲ $27,163
Cash and Non-Interest-Bearing Accounts$3,675$12,112▲ $8,437
Total Assets$2,056,314$2,084,413▲ $28,099
Other Assets Total$52,314$60,146▲ $7,832
Liabilities
Accounts Payable and Accrued Expenses$21,311$35,589▲ $14,278
Mortgage Notes Payable Secured by Investment Property-$7,236-
Total Liabilities$21,311$42,825▲ $21,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,435$1,976,118▲ $22,683
Temporarily Rstr Net Assets$56,568$40,470▼ $16,098
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,035,003$2,041,588▲ $6,585
Total Liabilities and Net Assets / Fund Balance$2,056,314$2,084,413▲ $28,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,553$652,404$1,792,957
Land$183,348-$183,348
Equipment$15,946$70,968$86,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,314-▲ $7,832-$60,146
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda ShrollExec Director ProFT$50,040$50,040
Barbara WamsleyExec Director OpeFT$47,676$47,676

Board Members and Trustees

NameTitle
Lori BarnettPresident
Anne Fisher MdDirector
Annie LankaDirector
Capt James JohnsDirector
Corey BrubakkenDirector
Dr Lori SimonDirector
Jared NarlockDirector
Michael HickeyDirector
Seth MalottDirector
Wayne VenhuizenDirector
Tami McguireSecretary
Thomas L LessinTreasurer
Mitchell Stone PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,520
Program Service Revenue
$0
Investment Income
$-892
Other Revenue
$38,170
All Other Contributions
$413,158
Change in Net Assets
$718

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$157,810Fair Market Value
Total Noncash Contributions$157,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,793
Revenue Not Reported on Financial Statements
$5
Revenue Not Reported on Form 990
$37,800
Other Revenue Adjustments
$5
Total Revenue per Audited Statements
$1,079,593
Total Revenue per Form 990
$1,041,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,212
Other Expenses$377,568
Total Fundraising Expense$31,815
Grants and Similar Amounts Paid$29,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,006$66,953$13,390$446,349
Other Expenses$157,992--$157,992
Current Officers, Directors, Trustees, and Key Employees$80,128$14,657$2,931$97,716
Occupancy$50,902$9,544$3,181$63,627
Depreciation Depletion$43,154$11,508$2,877$57,539
Other Employee Benefits$39,414$8,375$1,478$49,267
Payroll Taxes$32,704$6,950$1,226$40,880
Grants to Domestic Individuals$29,300--$29,300
Fees for Services Other$14,777$9,428$4,939$29,144
Office Expenses$14,909$2,795$932$18,636
Insurance$4,184$7,015-$11,199
Fees for Services Accounting-$11,028-$11,028
Information Technology-$7,442$205$7,647
Travel$7,635--$7,635
Conferences and Meetings$6,099$1,144$381$7,624
Advertising$3,619$679$226$4,524
Interest$730$194$49$973
Total Functional Expenses$851,553$157,712$31,815$1,041,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,102
Expenses per Audited Statements$1,041,080
Total Expenses per Form 990$1,041,080
Expenses Not Reported on Form 990$26,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,940
Fundraising Direct Expenses$15,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Peace$53,940$38,940$689$38,251
Total Events$53,940$38,940$15,847$23,093
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
2018-05-18

Organization Details

Principal Officer
Barbara Wamsley
Formed
1978
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
190

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 3,304 victims of domestic violence and assisted with 37 temporary protection orders in 2017. 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 127 victims of sexual assault in 2017. Wavi provided a total of 23,526 services in 2017 and received 1,000 crisis calls on the domestic violence and sexual assault crisis lines in 2017.

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, 2017, 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 15,847 loss on disposal of equipment 5,911

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

ROUNDING 5

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

Fundraising expenses included on part viii line 8b 15,847

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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 3,304 VICTIMS OF DOMESTIC VIOLENCE AND ASSISTED WITH 37 TEMPORARY PROTECTION ORDERS IN 2017. 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 127 VICTIMS OF SEXUAL ASSAULT IN 2017. WAVI PROVIDED A TOTAL OF 23,526 SERVICES IN 2017 AND RECEIVED 1,000 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleD/ExpensesSubtotalAmt01041080
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Document Assets

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Filings

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