Civic Intelligence

Virgin Islands Domestic Violence and Sexual Assault Council

990 • Fiscal year 2018 • EIN 66-0566418

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 06, 2019

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$350,104

Up $145,078 (+71%) from 2017

Net Assets

Down

-$11,487

Down $73,276 (-119%) from 2017

Liabilities

Up

$361,591

Up $218,354 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$401,063

Down $35,007 (-8.0%) from 2017

Expenses

Up

$474,339

Up $22,716 (+5.0%) from 2017

Net Income

Down

-$73,276

Down $57,723 (-371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$350,104
Liabilities$361,591
Net Assets-$11,487
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$401,063
Expenses$474,339
Net Income-$73,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 6, 2019
Return Version
2017v2.3
Gross Receipts
$401,063
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$114,079$250,254▲ $136,175
Cash and Non-Interest-Bearing Accounts$90,634$58,670▼ $31,964
Land, Buildings, and Equipment, Net-$31,054-
Prepaid Expenses and Deferred Charges$313$10,126▲ $9,813
Total Assets$205,026$350,104▲ $145,078
Liabilities
Deferred Revenue$114,079$250,254▲ $136,175
Accounts Payable and Accrued Expenses$29,158$111,337▲ $82,179
Total Liabilities$143,237$361,591▲ $218,354
Net Assets / Fund Balance
Unrestricted Net Assets$61,789$-11,487▼ $73,276
Total Net Assets Fund Balance$61,789$-11,487▼ $73,276
Total Liabilities and Net Assets / Fund Balance$205,026$350,104▲ $145,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,054-$31,054
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Khnuma Simmonds-esannasonExecutive DiFT$46,000$46,000

Board Members and Trustees

NameTitle
Vivian St JusteCo-chair
William FranksCo-chair
Delores PowellCo-secretary
Nissa BaileyCo-secretary
Clema LewisCo-treasurer
Melbourne AdamsCo-treasurer
Melvin BoynesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$401,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,572
Change in Net Assets
$-73,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,063
Total Revenue per Audited Statements
$401,063
Total Revenue per Form 990
$401,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,166
Other Expenses$219,173
Total Fundraising Expense$1,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,166--$255,166
Conferences and Meetings$56,301--$56,301
Travel$35,268--$35,268
Occupancy-$24,734-$24,734
Fees for Services Other$18,072--$18,072
Insurance-$6,700-$6,700
Other Expenses$24,459$15,013$1,082$1,082
Total Functional Expenses$389,266$83,991$1,082$474,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,339
Total Expenses per Audited Statements$474,339
Total Expenses per Form 990$474,339
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
2019-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khnuma Simmonds-esannason
Formed
2003
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
Employees
7
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.”

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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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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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,104
Liabilities
$361,591
Net assets
-$11,487
Revenue
$401,063
Expenses
$474,339
Net income
-$73,276
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