Civic Intelligence

Virgin Islands Domestic Violence and Sexual Assault Council

990 • Fiscal year 2016 • EIN 66-0566418

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.DVSAC.NET
4100 Sion Farm Shopping Center 1Christiansted, VI 00820

(340) 719-0144

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,089

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$166,246

Down $27,893 (-14%) from 2015

Net Assets

Up

$77,342

Up $37,422 (+94%) from 2015

Liabilities

Down

$88,904

Down $65,315 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$589,938

Up $142,336 (+32%) from 2015

Expenses

Up

$552,516

Up $108,630 (+24%) from 2015

Net Income

Up

$37,422

Up $33,706 (+907%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$166,246
Liabilities$88,904
Net Assets$77,342
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$589,938
Expenses$552,516
Net Income$37,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$589,938
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-$95,696-
Cash and Non-Interest-Bearing Accounts$194,139$70,550▼ $123,589
Total Assets$194,139$166,246▼ $27,893
Liabilities
Deferred Revenue$134,362$66,870▼ $67,492
Accounts Payable and Accrued Expenses$19,857$22,034▲ $2,177
Total Liabilities$154,219$88,904▼ $65,315
Net Assets / Fund Balance
Unrestricted Net Assets$39,920$77,342▲ $37,422
Total Net Assets Fund Balance$39,920$77,342▲ $37,422
Total Liabilities and Net Assets / Fund Balance$194,139$166,246▼ $27,893
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khnuma Simmonds-esannasonExecutive DiFT$41,089$41,089

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
Melvin BoynesMember
Melbourne AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,135
Change in Net Assets
$37,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,938
Total Revenue per Audited Statements
$589,938
Total Revenue per Form 990
$589,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,792
Other Expenses$246,724
Total Fundraising Expense$178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,792--$305,792
Advertising$52,931--$52,931
Occupancy-$39,889-$39,889
Travel$31,944--$31,944
Fees for Services Other$30,562--$30,562
Conferences and Meetings$27,723--$27,723
Insurance-$6,470-$6,470
Fees for Services Accounting-$6,000-$6,000
Other Expenses$8,447$5,322$178$5,322
Total Functional Expenses$457,399$94,939$178$552,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,516
Total Expenses per Audited Statements$552,516
Total Expenses per Form 990$552,516
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
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

Filer Name
Virgin Islands Dvsac
EIN
66-0566418
Phone
3407190144
Address
4100 SION FARM SHOPPING CENTER 1, CHRISTIANSTED, VI 00820

Signing Officer

Name
Khnuma Simmonds-esannason
Title
Executive Director
Phone
3407190144
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khnuma Simmonds-esannason
Formed
2003
Legal Domicile
Vi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
4

Preparer

Firm
Thomas E Singleton CPA LLC
Address
3760 N HIGHWAY 19A, MOUNT DORA, FL 32757-3422
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 Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt052931
IRS990/AdvertisingGrp/TotalAmt052931
IRS990/AllOtherContributionsAmt017135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MILLIE CHAPPARO
IRS990/BooksInCareOfDetail/PhoneNum03407190144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 SION FARM SHOPPING CENTER
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANSTED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194139
IRS990/CashNonInterestBearingGrp/EOYAmt070550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027723
IRS990/ConferencesMeetingsGrp/TotalAmt027723
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037422
IRS990/CYSalariesCompEmpBnftPaidAmt0305792
IRS990/CYTotalExpensesAmt0552516
IRS990/CYTotalFundraisingExpenseAmt0178
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0134362
IRS990/DeferredRevenueGrp/EOYAmt066870
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTION OF THE ORGANIZATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0457399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030562
IRS990/FeesForServicesOtherGrp/TotalAmt030562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KHNUMA SIMMONDS-ESANNASON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELBOURNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2NISSA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN BOYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLEMA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DELORES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8VIVIAN ST JUSTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0572803
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06470
IRS990/InsuranceGrp/TotalAmt06470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039920
IRS990/NetAssetsOrFundBalancesEOYAmt077342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039889
IRS990/OccupancyGrp/TotalAmt039889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25322
IRS990/OtherExpensesGrp/ProgramServicesAmt08447
IRS990/OtherExpensesGrp/TotalAmt039893
IRS990/OtherExpensesGrp/TotalAmt15990
IRS990/OtherExpensesGrp/TotalAmt25322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KHNUMA SIMMONDS-ESANNASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174279
IRS990/PYRevenuesLessExpensesAmt03716
IRS990/PYSalariesCompEmpBnftPaidAmt0269607
IRS990/PYTotalExpensesAmt0443886
IRS990/PYTotalRevenueAmt0447602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01774861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774861
IRS990ScheduleA/TotalSupportAmt01774861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0552516
IRS990ScheduleD/RevenueSubtotalAmt0589938
IRS990ScheduleD/TotalExpensesPerForm990Amt0552516
IRS990ScheduleD/TotalRevenuePerForm990Amt0589938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194139
IRS990/TotalAssetsEOYAmt0166246
IRS990/TotalAssetsGrp/BOYAmt0194139
IRS990/TotalAssetsGrp/EOYAmt0166246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589938
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154219
IRS990/TotalLiabilitiesEOYAmt088904
IRS990/TotalLiabilitiesGrp/BOYAmt0154219
IRS990/TotalLiabilitiesGrp/EOYAmt088904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077342
IRS990/TotalProgramServiceExpensesAmt0457399
IRS990/TotalReportableCompFromOrgAmt041089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589938
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166246
IRS990/TravelGrp/ProgramServicesAmt031944
IRS990/TravelGrp/TotalAmt031944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077342
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DVSAC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHNUMA SIMMONDS-ESANNASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03407190144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGIN ISLANDS DVSAC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0660566418
ReturnHeader/Filer/PhoneNum03407190144
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 SION FARM SHOPPING CENTER 1
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271447935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E SINGLETON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03760 N HIGHWAY 19A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327573422
ReturnHeader/PreparerPersonGrp/PhoneNum03527358593
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SINGLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T18:37:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,246
Liabilities
$88,904
Net assets
$77,342
Revenue
$589,938
Expenses
$552,516
Net income
$37,422
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