Civic Intelligence

Virgin Islands Domestic Violence and Sexual Assault Council

990EZ • Fiscal year 2012 • EIN 66-0566418

Oct 01, 2011 to Sep 30, 2012 • Filed on May 04, 2013

Rr 1 Box 10550 Bay 14 Village Mall00850
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$10,065

No earlier filing loaded for comparison.

Net Assets

$9,990

No earlier filing loaded for comparison.

Liabilities

$75

No earlier filing loaded for comparison.

Revenue

$452

No earlier filing loaded for comparison.

Expenses

$1,062

No earlier filing loaded for comparison.

Net Income

-$610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $10,065Liabilities 2012: $75Net Assets 2012: $9,9902012Assets 2013: $162,489Liabilities 2013: $149,283Net Assets 2013: $13,2062013Assets 2014: $164,481Liabilities 2014: $128,277Net Assets 2014: $36,2042014Assets 2015: $194,139Liabilities 2015: $154,219Net Assets 2015: $39,9202015Assets 2016: $166,246Liabilities 2016: $88,904Net Assets 2016: $77,3422016Assets 2017: $205,026Liabilities 2017: $143,237Net Assets 2017: $61,7892017Assets 2018: $350,104Liabilities 2018: $361,591Net Assets 2018: -$11,4872018Assets 2019: $236,306Liabilities 2019: $14,489Net Assets 2019: $221,8172019Assets 2020: $215,820Liabilities 2020: $12,677Net Assets 2020: $203,1432020Assets 2021: $333,035Liabilities 2021: $106,742Net Assets 2021: $226,2932021Assets 2022: $481,056Liabilities 2022: $243,557Net Assets 2022: $237,4992022

Highlighted filing

2012

Assets$10,065
Liabilities$75
Net Assets$9,990

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $452Expenses 2012: $1,062Net Income 2012: -$6102012Expenses 2013: $301,1382013Revenue 2014: $432,515Expenses 2014: $409,517Net Income 2014: $22,9982014Revenue 2015: $447,602Expenses 2015: $443,886Net Income 2015: $3,7162015Revenue 2016: $589,938Expenses 2016: $552,516Net Income 2016: $37,4222016Revenue 2017: $436,070Expenses 2017: $451,623Net Income 2017: -$15,5532017Revenue 2018: $401,063Expenses 2018: $474,339Net Income 2018: -$73,2762018Revenue 2019: $754,822Expenses 2019: $521,518Net Income 2019: $233,3042019Revenue 2020: $440,414Expenses 2020: $459,086Net Income 2020: -$18,6722020Revenue 2021: $644,508Expenses 2021: $621,358Net Income 2021: $23,1502021Revenue 2022: $541,475Expenses 2022: $530,269Net Income 2022: $11,2062022

Highlighted filing

2012

Revenue$452
Expenses$1,062
Net Income-$610
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To facilitate the coordination of the efforts of individuals, agencies and organizations in the virgin islands interested in the immediate reduction and eventual elimination of domestic violence and sexual assault in the community.

Filing and Contact Details

Filer

EIN
66-0566418
Raw XML Appendix178 raw XML fields

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

Path#Value
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CompensationExplanation/Compensation/PersonName1NISSA BAILEY
CompensationExplanation/Compensation/PersonName2MELVIN BOYNES
CompensationExplanation/Compensation/PersonName3WILLIAM FRANKS
CompensationExplanation/Compensation/PersonName4TINA LABORDE
CompensationExplanation/Compensation/PersonName5CLEMA LEWIS
CompensationExplanation/Compensation/PersonName6DELORES POWELL
CompensationExplanation/Compensation/PersonName7ELFREDA ROBINSON
CompensationExplanation/Compensation/PersonName8VIVIAN ST JUSTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/GrossReceipts0452
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode600850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode700850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode800850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELBOURNE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NISSA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELVIN BOYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA LABORDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLEMA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DELORES POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELFREDA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VIVIAN ST JUSTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COORDINATE EDUCATION, PREVENTION AND RESPONSE EFFORTS IN ORDER TO REDUCE THE INCIDENCE OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND DATING VIOLENCE AND TO MAKE THESE CRIMES SOCIALLY AND CULTURALLY UNACCEPTABLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE ORGANIZATION'S MISSION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY075
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RR 1 BOX 10550 BAY 14 VILLAGE MALL
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode000850
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03407190144
IRS990EZ/TotalAssets/BOY010600
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IRS990EZ/TotalExpenses01062
IRS990EZ/TotalProgramServiceExpenses0750
IRS990EZ/TotalRevenue0452
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0452
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700452
IRS990ScheduleA/Total170/CurrentTaxYear0452
IRS990ScheduleA/Total170/Total0452
IRS990ScheduleA/TotalSupport0452
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION OPERATED AS A DIVISION OF WOMEN'S COALITION OF ST CROIX 66-0392626 PRIOR TO 10-1-2011. THE BEGINNING OF THE YEAR CASH BALANCES WERE TRANSFERRED FROM THAT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 75
IRS990ScheduleO/GeneralExplanation/Explanation2TO COORDINATE EDUCATION, PREVENTION AND RESPONSE EFFORTS IN ORDER TO REDUCE THE INCIDENCE OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND DATING VIOLENCE AND TO MAKE THESE CRIMES SOCIALLY AND CULTURALLY UNACCEPTABLE.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0660566418
ReturnHeader/Filer/Name/BusinessNameLine10VIRGIN ISLANDS DVSAC
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ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0MILLIE CHAPARRO
ReturnHeader/Officer/Title0FISCAL DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS E SINGLETON CPA LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327573422
ReturnHeader/Preparer/Name0THOMAS E SINGLETON
ReturnHeader/Preparer/Phone03527358593
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-04T05:51:47-05:00

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Filings