Civic Intelligence

Virgin Islands Domestic Violence and Sexual Assault Council

990 • Fiscal year 2014 • EIN 66-0566418

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 03, 2014

Organization ProfileNEW-DVSAC.RHCLOUD.COM
Rr 1 Box 10550 Bay 14 Village Mall00850

(340) 719-0144

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2993%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$164,481

Up $1,992 (+1.2%) from 2013

Net Assets

Up

$36,204

Up $22,998 (+174%) from 2013

Liabilities

Down

$128,277

Down $21,006 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

$432,515

No earlier filing loaded for comparison.

Expenses

Up

$409,517

Up $108,379 (+36%) from 2013

Net Income

$22,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2014

Assets$164,481
Liabilities$128,277
Net Assets$36,204
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$432,515
Expenses$409,517
Net Income$22,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$432,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$135,830$113,733▼ $22,097
Cash and Non-Interest-Bearing Accounts$26,659$50,748▲ $24,089
Total Assets$162,489$164,481▲ $1,992
Liabilities
Deferred Revenue$135,830$113,733▼ $22,097
Other Liabilities$7,083$10,365▲ $3,282
Accounts Payable and Accrued Expenses$6,370$4,179▼ $2,191
Total Liabilities$149,283$128,277▼ $21,006
Net Assets / Fund Balance
Unrestricted Net Assets$13,206$36,204▲ $22,998
Total Net Assets Fund Balance$13,206$36,204▲ $22,998
Total Liabilities and Net Assets / Fund Balance$162,489$164,481▲ $1,992
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Vivian St JusteCo-chair
William FranksCo-chair
Delores PowellCo-secretary
Nissa BaileyCo-secretary
Clema LewisCo-vice Chai
Tina LabordeCo-vice Chai
Elfreda RobinsonMember
Melvin BoynesMember
Melbourne AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,645
Change in Net Assets
$22,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,515
Total Revenue per Audited Statements
$432,515
Total Revenue per Form 990
$432,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,078
Other Expenses$192,439
Total Fundraising Expense$1,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,436$41,642-$217,078
Occupancy-$41,701-$41,701
Travel$38,218--$38,218
Conferences and Meetings$37,708--$37,708
Fees for Services Other$22,826-$1,646$24,472
Other Expenses$18,649$6,569-$6,569
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,614-$1,614
Total Functional Expenses$292,837$115,034$1,646$409,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,517
Total Expenses per Audited Statements$409,517
Total Expenses per Form 990$409,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$10,365
Governance and Compliance

Governance Checklist

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

“Directors are provided a draft of the form 990.”

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

“ANNUAL QUESTIONNAIRES.”

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

“Determined by board of directors based on comparable entities.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

EIN
66-0566418
Phone
3407190144

Signing Officer

Name
Khnuma Simmonds-esannason
Title
Executive Director
Phone
3407190144
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khnuma Simmonds-esannason
Formed
2003
Legal Domicile
Vi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Preparer
Thomas E Singleton
Phone
3527358593
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE PROVIDED A DRAFT OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF DIRECTORS BASED ON COMPARABLE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10RR 1 BOX 10550 14 VILLAGE MALL
IRS990/USAddress/City0KINGSHILL
IRS990/USAddress/State0VI
IRS990/USAddress/ZIPCode000850
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NEW-DVSAC.RHCLOUD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHNUMA SIMMONDS-ESANNASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03407190144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGIN ISLANDS DVSAC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0660566418
ReturnHeader/Filer/PhoneNum03407190144
ReturnHeader/Filer/USAddress/AddressLine10RR 1 BOX 10550 BAY 14 VILLAGE MALL
ReturnHeader/Filer/USAddress/City0KINGSHILL
ReturnHeader/Filer/USAddress/State0VI
ReturnHeader/Filer/USAddress/ZIPCode000850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271447935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS E SINGLETON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103760 N HIGHWAY 19A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327573422
ReturnHeader/PreparerPersonGrp/PhoneNum03527358593
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SINGLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-06T08:33:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,481
Liabilities
$128,277
Net assets
$36,204
Revenue
$432,515
Expenses
$409,517
Net income
$22,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.81$2.44$2.37$5.41$5.30$0.11
2021Summary only. Only limited summary data is available for this year.$3.33$1.07$2.26$6.45$6.21$0.23
2020Summary only. Only limited summary data is available for this year.$2.16$0.13$2.03$4.40$4.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$7.55$5.22$2.33
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.62$0.11$4.01$4.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.43$0.62$4.36$4.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.89$0.77$5.90$5.53$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.54$0.40$4.48$4.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.28$0.36$4.33$4.10$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.49$0.13$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.01