Civic Intelligence

The Melissa Institute for Violence Prevention and Treatment Inc

990 • Fiscal year 2015 • EIN 65-0683088

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization ProfileWWW.MELISSAINSTITUTE.ORG
1507 Levante Ave Ste 331Coral Gables, FL 33146

(305) 284-2930

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$354,596

Up $21,095 (+6.3%) from 2014

Net Assets

Up

$351,267

Up $21,122 (+6.4%) from 2014

Liabilities

Down

$3,329

Down $27 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$242,154

Up $14,186 (+6.2%) from 2014

Expenses

Down

$221,032

Down $21,490 (-8.9%) from 2014

Net Income

Up

$21,122

Up $35,676 (+245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $443,170Liabilities 2010: $0Net Assets 2010: $443,1702010Assets 2011: $340,035Liabilities 2011: $0Net Assets 2011: $340,0352011Assets 2013: $348,040Liabilities 2013: $3,341Net Assets 2013: $344,6992013Assets 2014: $333,501Liabilities 2014: $3,356Net Assets 2014: $330,1452014Assets 2015: $354,596Liabilities 2015: $3,329Net Assets 2015: $351,2672015Assets 2016: $333,664Liabilities 2016: $4,604Net Assets 2016: $329,0602016Assets 2017: $377,405Liabilities 2017: $7,478Net Assets 2017: $369,9272017Assets 2018: $389,337Liabilities 2018: $8,333Net Assets 2018: $381,0042018Assets 2019: $458,468Liabilities 2019: $5,537Net Assets 2019: $452,9312019Assets 2020: $670,794Liabilities 2020: $138,930Net Assets 2020: $531,8642020Assets 2021: $695,288Liabilities 2021: $140,463Net Assets 2021: $554,8252021Assets 2022: $831,742Liabilities 2022: $137,300Net Assets 2022: $694,4422022Assets 2023: $837,431Liabilities 2023: $141,258Net Assets 2023: $696,1732023Assets 2024: $913,386Liabilities 2024: $139,501Net Assets 2024: $773,8852024

Highlighted filing

2015

Assets$354,596
Liabilities$3,329
Net Assets$351,267
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $319,895Expenses 2010: $278,640Net Income 2010: $41,2552010Revenue 2011: $234,490Expenses 2011: $337,625Net Income 2011: -$103,1352011Revenue 2013: $247,204Expenses 2013: $242,046Net Income 2013: $5,1582013Revenue 2014: $227,968Expenses 2014: $242,522Net Income 2014: -$14,5542014Revenue 2015: $242,154Expenses 2015: $221,032Net Income 2015: $21,1222015Revenue 2016: $208,833Expenses 2016: $231,040Net Income 2016: -$22,2072016Revenue 2017: $225,363Expenses 2017: $184,496Net Income 2017: $40,8672017Revenue 2018: $190,346Expenses 2018: $179,269Net Income 2018: $11,0772018Revenue 2019: $265,472Expenses 2019: $193,545Net Income 2019: $71,9272019Revenue 2020: $284,679Expenses 2020: $205,746Net Income 2020: $78,9332020Revenue 2021: $279,084Expenses 2021: $253,732Net Income 2021: $25,3522021Revenue 2022: $355,590Expenses 2022: $217,100Net Income 2022: $138,4902022Revenue 2023: $191,318Expenses 2023: $209,441Net Income 2023: -$18,1232023Revenue 2024: $257,062Expenses 2024: $266,791Net Income 2024: -$9,7292024

Highlighted filing

2015

Revenue$242,154
Expenses$221,032
Net Income$21,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$242,154
Mission and Program Overview

Mission

The mission of the melissa institute is to prevent violence and promote safer communities through education and the application of research-based knowledge.

The organization's primary exempt purpose is to bridge the gap between research and direct application in order to reduce the incidence of violence and to assist victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,501$354,596▲ $21,095
Total Assets$333,501$354,596▲ $21,095
Liabilities
Other Liabilities$3,356$3,329▼ $27
Total Liabilities$3,356$3,329▼ $27
Net Assets / Fund Balance
Permanently Rstr Net Assets$187,448$193,448▲ $6,000
Unrestricted Net Assets$142,697$157,819▲ $15,122
Total Net Assets Fund Balance$330,145$351,267▲ $21,122
Total Liabilities and Net Assets / Fund Balance$333,501$354,596▲ $21,095
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynn AptmanPresident
Atlee Wampler Iii EsqDirector
Donald Meichenbaum PhdDirector
Etiony Aldarondo PhdDirector
Grace L Carricarte MsedDirector
Javier F Vilasuso MdDirector
Jo Baxter MbaDirector
Joan Gluck MdDirector
Karyn CunninghamDirector
Kenneth Bloom EsqDirector
Lisette M Perez-lima PhdDirector
Maggie Snyder EsqDirector
Micki a Bloom EsqDirector
Penn B Chabrow EsqDirector
Remi J Kajogbola MbaDirector
Suzanne L Keeley PhdSecretary
Philipp N Ludwig Mba MsTreasurer
Michael Aptman MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,360
Program Service Revenue
$40,675
Investment Income
$1,810
Other Revenue
$85,309
All Other Contributions
$114,360
Change in Net Assets
$21,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,061
Other Expenses$93,971
Total Fundraising Expense$20,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,886$11,966-$117,852
All Other Expenses$14,526$2,629-$17,155
Conferences and Meetings$11,978$1,303-$13,281
Insurance-$11,904-$11,904
Payroll Taxes$8,288$921-$9,209
Office Expenses$3,476$5,569-$9,045
Other Expenses$4,948$5,249$20,907$4,948
Fees for Services Accounting-$4,917-$4,917
Travel$360--$360
Information Technology-$100-$100
Total Functional Expenses$155,567$44,558$20,907$221,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace & Harmony$85,309$85,309-$85,309
Total Events$85,309$85,309-$85,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Copy provided to board members for review and comments via email.”

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

“Conflict of interest policy is monitored as board meetings.”

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

“Review and approved by board”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Melissa Institute for Violence
EIN
65-0683088
Phone
3052842930
Address
1507 LEVANTE AVE STE 331, CORAL GABLES, FL 33146

Signing Officer

Name
Lynn Aptman
Title
President
Phone
3052842930
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Aptman
Formed
1996
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Thomas D Alfano CPA Pa
Address
7800 RED RD SUITE 127, MIAMI, FL 33143-5543
Preparer
Thomas D Alfano CPA
Phone
3056652010
Supplemental Narrative

Additional Explanations

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

“Panels of experts from department of pediatrics, university of miami miller school of medicine, florida state attorney's office, miami-dade county public schools, public defender's office, and the us attorney's office completed the faculty. Panle members were: dr. Larry feldman, dr. Rosa gonzalez-guarda, dr. Wlater lambert, dr. Judy schaechter, crisis specialist frank zenere, juvenile justice co-directory caty burgos, barbara a. Martinez, esq. Brenda mezick, esq., school police chief ian a. Moffet, marie d. Osborne, esq., the hon. Mari sampedro-iglesia and victor williams, special agent homeland security. The conference critically examined ways to identify, intervene, and improve outcomes of psychotherapy for victims of human trafficking. Since 1997, the melissa institute has presented an annual conference for teachers, school counselors, social workers, therapists, law enforcement personnel and others to provide evidence-based information on ways to prevent and treat violence. More than 260 professionals attended this year's conference.”

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

“Other program services include belfer aptman scholars, consultations, website and various in school programs.”

Form 990, Part XI, Line 9

“OTHER CORRECTIONS 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ACT (ADULTS AND CHILDREN RAISING SAFE KIDS) THIS PROGRAM TOOK PLACE THROUGHOUT THE YEAR AT SEVERAL DIFFERENT VENUES. THE ACT FACILITATOR TRAINING INCLUDED ATTENDEES FROM UNIVERSITY OF MIAMI, BROWARD COUNTY AND LOCAL AGENCIES. PARENT-TRAINING PROGRAMS WERE HELD IN MIAMI-DADE COUNTY, MONROE COUNTY, AND SHELBY COUNTY, TENNESSEE. THE INSTITUTE SERVES AS THE SOUTHEAST REGIONAL DIRECTORATE FOR THIS PROGRAM FOR THE AMERICAN PSYCHOLOGICAL ASSOCIATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BULLYING EDUCATION SERIES - THE 13TH ELEMENTARY SCHOOL STUDENT CONFERENCE FOR BULLYING PREVENTION WAS PRESENTED BY JULIE ASTUTO, PALMETTO ELEMENTARY COUNSELOR AND TRISH RAMSAY, EDUCATION DIRECTOR OF THE MELISSA INSTITUTE. THEY WORKED WITH 140 FOURTH AND FIFTH GRADE STUDENTS FROM 14 SCHOOLS. EACH OF THE PARTICIPATING SCHOOLS SENT THEIR COUNSELOR WHO ALSO WAS TRAINED IN HOW TO RUN A BULLYING PREVENTION PROGRAM IN THEIR SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PANELS OF EXPERTS FROM DEPARTMENT OF PEDIATRICS, UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE, FLORIDA STATE ATTORNEY'S OFFICE, MIAMI-DADE COUNTY PUBLIC SCHOOLS, PUBLIC DEFENDER'S OFFICE, AND THE US ATTORNEY'S OFFICE COMPLETED THE FACULTY. PANLE MEMBERS WERE: DR. LARRY FELDMAN, DR. ROSA GONZALEZ-GUARDA, DR. WLATER LAMBERT, DR. JUDY SCHAECHTER, CRISIS SPECIALIST FRANK ZENERE, JUVENILE JUSTICE CO-DIRECTORY CATY BURGOS, BARBARA A. MARTINEZ, ESQ. BRENDA MEZICK, ESQ., SCHOOL POLICE CHIEF IAN A. MOFFET, MARIE D. OSBORNE, ESQ., THE HON. MARI SAMPEDRO-IGLESIA AND VICTOR WILLIAMS, SPECIAL AGENT HOMELAND SECURITY. THE CONFERENCE CRITICALLY EXAMINED WAYS TO IDENTIFY, INTERVENE, AND IMPROVE OUTCOMES OF PSYCHOTHERAPY FOR VICTIMS OF HUMAN TRAFFICKING. SINCE 1997, THE MELISSA INSTITUTE HAS PRESENTED AN ANNUAL CONFERENCE FOR TEACHERS, SCHOOL COUNSELORS, SOCIAL WORKERS, THERAPISTS, LAW ENFORCEMENT PERSONNEL AND OTHERS TO PROVIDE EVIDENCE-BASED INFORMATION ON WAYS TO PREVENT AND TREAT VIOLENCE. MORE THAN 260 PROFESSIONALS ATTENDED THIS YEAR'S CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDE BELFER APTMAN SCHOLARS, CONSULTATIONS, WEBSITE AND VARIOUS IN SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENTS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS MONITORED AS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,596
Liabilities
$3,329
Net assets
$351,267
Revenue
$242,154
Expenses
$221,032
Net income
$21,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.40$7.74$2.57$2.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.41$6.96$1.91$2.09$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.37$6.94$3.56$2.17$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.40$5.55$2.79$2.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.39$5.32$2.85$2.06$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.06$4.53$2.65$1.94$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.08$3.81$1.90$1.79$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$2.25$1.84$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.05$3.29$2.09$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.51$2.42$2.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.30$2.28$2.43$0.15
2013Summary only. Only limited summary data is available for this year.$3.48$0.03$3.45$2.47$2.42$0.05
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$2.34$3.38$1.03
2010Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$3.20$2.79$0.41