Civic Intelligence

Working Against Violence Inc.

990 • Fiscal year 2020 • EIN 46-0355127

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,093

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,955,996

Up $466,733 (+19%) from 2019

Net Assets

Up

$2,884,976

Up $480,990 (+20%) from 2019

Liabilities

Down

$71,020

Down $14,257 (-17%) from 2019

Revenue

Up

$1,705,320

Up $267,003 (+19%) from 2019

Expenses

Up

$1,259,474

Up $45,643 (+3.8%) from 2019

Net Income

Up

$445,846

Up $221,360 (+99%) from 2019

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

2020

Assets$2,955,996
Liabilities$71,020
Net Assets$2,884,976

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

2020

Revenue$1,705,320
Expenses$1,259,474
Net Income$445,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,715,371
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$1,275,502$1,250,490▼ $25,012
Investments in Publicly Traded Securities$251,111$866,556▲ $615,445
Savings and Temporary Cash Investments$733,797$602,142▼ $131,655
Pledges and Grants Receivable$136,321$116,711▼ $19,610
Cash and Non-Interest-Bearing Accounts$4,318$13,696▲ $9,378
Total Assets$2,489,263$2,955,996▲ $466,733
Other Assets Total$88,214$106,401▲ $18,187
Liabilities
Accounts Payable and Accrued Expenses$38,568$46,381▲ $7,813
Other Liabilities$43,797$24,399▼ $19,398
Mortgage Notes Payable Secured by Investment Property$2,912$240▼ $2,672
Total Liabilities$85,277$71,020▼ $14,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,333,959$2,792,607▲ $458,648
Net Assets With Donor Restrictions$70,027$92,369▲ $22,342
Total Net Assets Fund Balance$2,403,986$2,884,976▲ $480,990
Total Liabilities and Net Assets / Fund Balance$2,489,263$2,955,996▲ $466,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,133$816,794$1,840,927
Land$183,348-$183,348
Equipment$43,009$58,655$101,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$88,215$10,000▲ $8,186-$106,401
2019$65,569$13,200▲ $9,446-$88,215
2018$60,146$10,000▼ $4,577-$65,569
2017$52,314-▲ $7,832-$60,146
2016$47,823-▲ $4,491-$52,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ShrollExec Director ProFT$61,194$1,899$63,093
Barbara WamsleyExec Director OpeFT$35,883$1,100$36,983
Kerri BerardExec Director OpeFT$13,711-$13,711

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,947
Program Service Revenue
$0
Investment Income
$7,393
Other Revenue
$77,980
All Other Contributions
$785,059
Change in Net Assets
$445,846

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$132,462Fair Market Value
Total Noncash Contributions$132,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,320
Revenue Not Reported on Form 990
$57,931
Total Revenue per Audited Statements
$1,763,251
Total Revenue per Form 990
$1,705,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,610
Other Expenses$382,040
Total Fundraising Expense$61,271
Grants and Similar Amounts Paid$25,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,274$96,056$36,021$600,351
Other Expenses$140,877--$140,877
Current Officers, Directors, Trustees, and Key Employees$88,754$18,206$6,827$113,787
Other Employee Benefits$65,828$13,503$5,064$84,395
Occupancy$52,220$10,123$2,108$64,451
Depreciation Depletion$48,100$9,867$3,700$61,667
Payroll Taxes$41,400$8,492$3,185$53,077
Office Expenses$36,028$10,931$319$47,278
Grants to Domestic Individuals$25,824--$25,824
Insurance$17,918$3,676$1,378$22,972
Fees for Services Other$15,944$3,271$1,226$20,441
Fees for Services Accounting$10,218$2,096$786$13,100
Information Technology$4,452$913$342$5,707
Travel$2,403$2,403-$4,806
Advertising$193-$300$493
Interest$193$40$15$248
Total Functional Expenses$1,018,626$179,577$61,271$1,259,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,261
Expenses per Audited Statements$1,259,474
Total Expenses per Form 990$1,259,474
Expenses Not Reported on Form 990$22,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,863
Fundraising Direct Expenses$7,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Peace$68,983$62,863$772$62,091
Total Events$68,983$62,863$7,351$55,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$24,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Kerri Berard
Title
Exec Director Operations
Phone
6053413292
Signed
2021-08-23

Organization Details

Principal Officer
Kerri Berard
Formed
1978
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
25

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

The number of volunteers dropped significantly from the prior year due to covid-19 and the volunteer program being completely shut down.

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

Shelter: 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 2,845 victims of domestic violence in 2020. 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 107 victims of sexual assault in 2020. Wavi provided a total of 17,492 services in 2020 and received 828 crisis calls on the domestic violence and sexual assault crisis lines in 2020.

Form 990, Part XI, Line 9

Fundraising expenses included on part viii line 8b 7,351 fundraising expenses in part viii line 8b -7,351 rounding -1 total -1

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 2020, the organization believes there is 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 7,351

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

Fundraising expenses in part viii line 8b 7,351 rounding 1

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01366704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004520
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
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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