Civic Intelligence

Family Violence Intervention Program Inc.

990 • Fiscal year 2019 • EIN 72-1237536

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.fviplafayette.com
PO Box 93326Lafayette, LA 70509

(337) 232-2440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,347

Flat from 2019

Net Assets

Flat

$44,901

Flat from 2019

Liabilities

Flat

$1,446

Flat from 2019

Revenue And Expenses

Revenue

Flat

$104,182

Flat from 2019

Expenses

Flat

$89,393

Flat from 2019

Net Income

Flat

$14,789

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$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 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

2019

Assets$46,347
Liabilities$1,446
Net Assets$44,901
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$104,182
Expenses$89,393
Net Income$14,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$104,182
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$23,797$39,862▲ $16,065
Prepaid Expenses and Deferred Charges$4,476$4,054▼ $422
Land, Buildings, and Equipment, Net$3,978$2,291▼ $1,687
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$32,391$46,347▲ $13,956
Other Assets Total$140$140→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,279$1,446▼ $833
Total Liabilities$2,279$1,446▼ $833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,112$44,901▲ $14,789
Total Net Assets Fund Balance$30,112$44,901▲ $14,789
Total Liabilities and Net Assets / Fund Balance$32,391$46,347▲ $13,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,291$17,581$19,872
Other Land Buildings-$2,113$2,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ralph PetersExecutive DirectorFT$34,790$34,790

Board Members and Trustees

NameTitle
Billi LacombePresident
Janet HiattPresident
Dwight FaulBoard Member
Erica WilliamsBoard 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
$4,800
Program Service Revenue
$99,297
Investment Income
$0
Other Revenue
$85
Change in Net Assets
$14,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,837
Other Expenses$24,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,790--$34,790
Other Salaries and Wages$20,998$3,479-$24,477
Fees for Services Accounting$2,814$3,696-$6,510
Payroll Taxes$5,243$327-$5,570
Insurance$3,799$1,691-$5,490
Depreciation Depletion$844$843-$1,687
Office Expenses$1,327$147-$1,474
Travel-$1,426-$1,426
Other Expenses$2,765$200-$200
All Other Expenses$30$10-$40
Total Functional Expenses$75,568$13,825$0$89,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85
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 35% controlled entity
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 Of 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
2020-11-13
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 compilation of the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020998
IRS990/OtherSalariesAndWagesGrp/TotalAmt024477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt05243
IRS990/PayrollTaxesGrp/TotalAmt05570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04054
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt099297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09605
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029731
IRS990/PYOtherRevenueAmt02810
IRS990/PYProgramServiceRevenueAmt092336
IRS990/PYRevenuesLessExpensesAmt0-5012
IRS990/PYSalariesCompEmpBnftPaidAmt080032
IRS990/PYTotalExpensesAmt0109763
IRS990/PYTotalRevenueAmt0104751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014803
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt0543500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109825
IRS990ScheduleA/Total509Grp/TotalAmt0543500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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 Of INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL KEY EMPLOYEES IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,347
Liabilities
$1,446
Net assets
$44,901
Revenue
$104,182
Expenses
$89,393
Net income
$14,789
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
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.04$0.89$0.15
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