Civic Intelligence

Family Violence Intervention Program

EIN 72-1237536 • 501(c)3 • Lafayette, LA

Profile

To ensure the safety of victims of family violence and their children by holding abusers accountable for their criminal behaviors.

PO Box 93326Lafayette, LA 70509

www.fviplafayette.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$38,714

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,055

Down $37,900 (-70%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$72,481

Down $19,450 (-21%) from 2021

Expenses

Up

$112,251

Up $35,117 (+46%) from 2021

Net Income

Down

-$39,770

Down $54,567 (-369%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $41,226Liabilities 2010: $9,881Net Assets 2010: $31,3452010Assets 2011: $44,489Liabilities 2011: $8,076Net Assets 2011: $36,4132011Assets 2012: $56,374Liabilities 2012: $7,066Net Assets 2012: $49,3082012Assets 2013: $34,924Liabilities 2013: $7,535Net Assets 2013: $27,3892013Assets 2014: $33,040Liabilities 2014: $6,441Net Assets 2014: $26,5992014Assets 2015: $33,825Liabilities 2015: $2,577Net Assets 2015: $31,2482015Assets 2016: $47,576Liabilities 2016: $3,209Net Assets 2016: $44,3672016Assets 2017: $41,436Liabilities 2017: $6,312Net Assets 2017: $35,1242017Assets 2018: $32,391Liabilities 2018: $2,279Net Assets 2018: $30,1122018Assets 2019: $46,347Liabilities 2019: $1,446Net Assets 2019: $44,9012019Assets 2020: $39,158Liabilities 2020: $0Net Assets 2020: $39,1582020Assets 2021: $53,955Net Assets 2021: $53,9552021Assets 2022: $16,055Liabilities 2022: $02022

Highlighted filing

2022

Assets$16,055
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $145,6862010Expenses 2011: $125,8792011Expenses 2012: $130,9932012Revenue 2013: $114,461Expenses 2013: $136,380Net Income 2013: -$21,9192013Revenue 2014: $107,945Expenses 2014: $108,735Net Income 2014: -$7902014Revenue 2015: $111,409Expenses 2015: $106,760Net Income 2015: $4,6492015Revenue 2016: $130,104Expenses 2016: $116,985Net Income 2016: $13,1192016Revenue 2017: $108,049Expenses 2017: $117,292Net Income 2017: -$9,2432017Revenue 2018: $104,751Expenses 2018: $109,763Net Income 2018: -$5,0122018Revenue 2019: $104,182Expenses 2019: $89,393Net Income 2019: $14,7892019Revenue 2020: $81,428Expenses 2020: $87,171Net Income 2020: -$5,7432020Revenue 2021: $91,931Expenses 2021: $77,134Net Income 2021: $14,7972021Revenue 2022: $72,481Expenses 2022: $112,251Net Income 2022: -$39,7702022

Highlighted filing

2022

Revenue$72,481
Expenses$112,251
Net Income-$39,770
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,055
Liabilities
$0
Net assets
-
Revenue
$72,481
Expenses
$112,251
Net income
-$39,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.72$1.12$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.92$0.77$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.81$0.87$0.06
2019Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.04$0.89$0.15
2018Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.05$1.10$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.08$1.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.44$1.30$1.17$0.13
2015Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$1.11$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.08$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$1.14$1.36$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.46
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$108,049
Mission and Program Overview

Mission

To ensure the safety of victims of family violence and their children by holding abusers accountable for their criminal behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,788$28,831▼ $3,957
Land, Buildings, and Equipment, Net$7,760$5,750▼ $2,010
Prepaid Expenses and Deferred Charges$4,388$4,801▲ $413
Accounts Receivable$2,500$1,914▼ $586
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,576$41,436▼ $6,140
Other Assets Total$140$140→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,209$6,312▲ $3,103
Total Liabilities$3,209$6,312▲ $3,103
Net Assets / Fund Balance
Unrestricted Net Assets$44,367$35,124▼ $9,243
Total Net Assets Fund Balance$44,367$35,124▼ $9,243
Total Liabilities and Net Assets / Fund Balance$47,576$41,436▼ $6,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,655$14,217$19,872
Other Land Buildings$95$2,018$2,113
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph PetersExecutive DirectorFT$38,714$38,714

Board Members and Trustees

NameTitle
Billi LacombePresident
Bernadette LeePresident Elect
Dwight FaulBoard Member
Erica WilliamsBoard Member
Janet HiattBoard Member
Joey SturmBoard Member
Lindsey ArredondoBoard Member
Nakeshia PierceBoard Member
Rebecca McmillanBoard Member
John SheaSecretary
Arthur SchaferTreasurer
Celeste AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,890
Program Service Revenue
$87,197
Investment Income
$0
Other Revenue
$1,962
All Other Contributions
$4,476
Change in Net Assets
$-9,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,049
Revenue Not Reported on Form 990
$907
Total Revenue per Audited Statements
$108,956
Total Revenue per Form 990
$108,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,044
Other Expenses$32,248
Total Fundraising Expense$907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,299$8,485-$38,784
Current Officers, Directors, Trustees, and Key Employees$38,714--$38,714
Payroll Taxes$6,720$826-$7,546
Fees for Services Accounting$3,385$4,075-$7,460
Insurance$4,275$1,607-$5,882
All Other Expenses$78$1,708$907$2,693
Other Expenses$2,528$2,225-$2,225
Depreciation Depletion$1,005$1,005-$2,010
Office Expenses$1,344$149-$1,493
Total Functional Expenses$91,078$25,307$907$117,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,199
Expenses per Audited Statements$117,292
Total Expenses per Form 990$117,292
Expenses Not Reported on Form 990$907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,962
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the organization's board of directors and approved before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff are urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict od interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of all key employees is approved by the organization's board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Violence Intervention Program
EIN
72-1237536
Phone
3372322440
Address
PO Box 93326, Lafayette, LA 70509

Signing Officer

Name
Ralph Peters
Title
Executive Director
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Kolder Slaven & Company LLC
Address
183 S BEADLE RD, LAFAYETTE, LA 70508-4211
Preparer
C Burton Kolder CPA
Phone
3372324141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization's board of directors assumes responsibility for oversight of the audit as well as selection of an independent accountant.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $907”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $907”

Raw XML AppendixShowing 400 of 502 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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