Civic Intelligence

The Volunteers Against Violence Inc DBA Crisis Center of Magic Valley

990 • Fiscal year 2017 • EIN 82-0372006

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileCRISISCENTEROFMAGICVALLEY.ORG

View Organization Page

PO Box 2444Twin Falls, ID 83303-2444

(208) 733-5054

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$191,637

Up $43,411 (+29%) from 2016

Net Assets

Up

$158,869

Up $44,109 (+38%) from 2016

Liabilities

Down

$32,768

Down $698 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$795,953

Up $289,829 (+57%) from 2016

Expenses

Up

$751,844

Up $235,492 (+46%) from 2016

Net Income

Up

$44,109

Up $54,337 (+531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $224,974Liabilities 2011: $2,486Net Assets 2011: $222,4882011Assets 2012: $219,419Liabilities 2012: $2,387Net Assets 2012: $217,0322012Assets 2013: $211,499Liabilities 2013: $1,592Net Assets 2013: $209,9072013Assets 2014: $188,559Liabilities 2014: $1,219Net Assets 2014: $187,3402014Assets 2015: $141,747Liabilities 2015: $3,196Net Assets 2015: $138,5512015Assets 2016: $148,226Liabilities 2016: $33,466Net Assets 2016: $114,7602016Assets 2017: $191,637Liabilities 2017: $32,768Net Assets 2017: $158,8692017Assets 2018: $245,982Liabilities 2018: $26,935Net Assets 2018: $219,0472018Assets 2019: $530,137Liabilities 2019: $104,851Net Assets 2019: $425,2862019Assets 2020: $779,444Liabilities 2020: $102,724Net Assets 2020: $676,7202020Assets 2021: $832,511Liabilities 2021: $61,870Net Assets 2021: $770,6412021Assets 2022: $951,653Liabilities 2022: $52,836Net Assets 2022: $898,8172022Assets 2023: $1,409,720Liabilities 2023: $22,170Net Assets 2023: $1,387,5502023Assets 2024: $1,054,404Liabilities 2024: $12,201Net Assets 2024: $1,042,2032024

Highlighted filing

2017

Assets$191,637
Liabilities$32,768
Net Assets$158,869
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $411,581Expenses 2011: $375,877Net Income 2011: $35,7042011Revenue 2012: $375,817Expenses 2012: $381,273Net Income 2012: -$5,4562012Revenue 2013: $384,490Expenses 2013: $391,615Net Income 2013: -$7,1252013Revenue 2014: $341,943Expenses 2014: $364,510Net Income 2014: -$22,5672014Revenue 2015: $332,746Expenses 2015: $385,921Net Income 2015: -$53,1752015Revenue 2016: $506,124Expenses 2016: $516,352Net Income 2016: -$10,2282016Revenue 2017: $795,953Expenses 2017: $751,844Net Income 2017: $44,1092017Revenue 2018: $926,569Expenses 2018: $880,331Net Income 2018: $46,2382018Revenue 2019: $1,170,796Expenses 2019: $968,008Net Income 2019: $202,7882019Revenue 2020: $1,396,391Expenses 2020: $1,144,957Net Income 2020: $251,4342020Revenue 2021: $1,320,528Expenses 2021: $1,226,607Net Income 2021: $93,9212021Revenue 2022: $1,333,414Expenses 2022: $1,205,238Net Income 2022: $128,1762022Revenue 2023: $2,307,599Expenses 2023: $1,818,866Net Income 2023: $488,7332023Revenue 2024: $1,368,705Expenses 2024: $1,617,898Net Income 2024: -$249,1932024

Highlighted filing

2017

Revenue$795,953
Expenses$751,844
Net Income$44,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$795,953
Mission and Program Overview

Mission

Shelter for victims of domestic violence.

Shelter for victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,906$94,595▲ $27,689
Cash and Non-Interest-Bearing Accounts$28,112$59,273▲ $31,161
Land, Buildings, and Equipment, Net$38,403$32,988▼ $5,415
Total Assets$148,226$191,637▲ $43,411
Other Assets Total$14,805$4,781▼ $10,024
Liabilities
Other Liabilities$26,275$21,445▼ $4,830
Accounts Payable and Accrued Expenses$7,191$11,323▲ $4,132
Total Liabilities$33,466$32,768▼ $698
Net Assets / Fund Balance
Unrestricted Net Assets$85,800$115,616▲ $29,816
Temporarily Rstr Net Assets$28,960$43,253▲ $14,293
Total Net Assets Fund Balance$114,760$158,869▲ $44,109
Total Liabilities and Net Assets / Fund Balance$148,226$191,637▲ $43,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,528$119,225$137,753
Buildings-$38,043$38,043
Leasehold Improvements$10,895$14,807$25,702
Other Land Buildings$3,565$80$3,645
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe LozanoPresident
Edie NunesDirector
Jaime GoffinDirector
Roger VincentDirector
Josh WallinSecretary
Pete JonesTreasurer
Perri GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$795,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,281
Change in Net Assets
$44,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$76,729
Total Noncash Contributions$76,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,953
Total Revenue per Audited Statements
$795,953
Total Revenue per Form 990
$795,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,734
Other Expenses$269,110
Total Fundraising Expense$15,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,300-$9,076$398,376
All Other Expenses$58,386$30,458$6,334$95,178
Current Officers, Directors, Trustees, and Key Employees$13,161$71,197-$84,358
Other Expenses$25,665$11,636-$11,636
Depreciation Depletion-$9,060-$9,060
Travel$4,749$2,744-$7,493
Fees for Services Accounting-$4,800-$4,800
Total Functional Expenses$593,430$143,004$15,410$751,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,844
Total Expenses per Audited Statements$751,844
Total Expenses per Form 990$751,844
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
Accrued Payroll$21,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The 990 is reviewed by an officer, the executive director, and the program director prior to filing. It is reviewed by the board at the subsequent board meeting.”

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

“The board determines approriate action in the event a conflict is disclosed or discovered through annual disclosure and continuous monitoring by the executive director and program director”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Volunteers Against Violence Inc
EIN
82-0372006
Phone
2087335054
Address
PO BOX 2444, TWIN FALLS, ID 83303-2444

Signing Officer

Name
Michele Raiger
Title
Program Coordinator
Phone
2087332558
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Raiger
Formed
1982
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
45

Preparer

Firm
Evans Poulsen & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Darren B Vanleuven
Phone
2086781300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative/indirects 9,385 0 0 training 8,923 0 0 repairs 5,368 3,519 0 hotels/motel vouchers 8,605 0 0 utilities 8,027 361 0 miscellaneous 5,270 3,053 0 insurance 0 7,529 0 telephone 3,211 4,203 0 fundraiser 0 0 6,334 printing & postage 0 5,050 0 brochures & books 3,218 429 0 child care 2,570 0 0 two days in june 0 2,246 0 fuel 0 2,098 0 counseling 1,905 0 0 dues & subscriptions 0 1,605 0 technologies/internet 1,156 135 0 life skills 523 0 0 legal fees 225 230 0 total 58,386 30,458 6,334”

Raw XML Appendix360 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt038043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038043
IRS990ScheduleD/EquipmentGrp/BookValueAmt018528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137753
IRS990ScheduleD/ExpensesSubtotalAmt0751844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0795953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032988
IRS990ScheduleD/TotalExpensesPerForm990Amt0751844
IRS990ScheduleD/TotalLiabilityAmt021445
IRS990ScheduleD/TotalRevenuePerForm990Amt0795953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751844
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt076729
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AN OFFICER, THE EXECUTIVE DIRECTOR, AND THE PROGRAM DIRECTOR PRIOR TO FILING. IT IS REVIEWED BY THE BOARD AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES APPRORIATE ACTION IN THE EVENT A CONFLICT IS DISCLOSED OR DISCOVERED THROUGH ANNUAL DISCLOSURE AND CONTINUOUS MONITORING BY THE EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE/INDIRECTS 9,385 0 0 TRAINING 8,923 0 0 REPAIRS 5,368 3,519 0 HOTELS/MOTEL VOUCHERS 8,605 0 0 UTILITIES 8,027 361 0 MISCELLANEOUS 5,270 3,053 0 INSURANCE 0 7,529 0 TELEPHONE 3,211 4,203 0 FUNDRAISER 0 0 6,334 PRINTING & POSTAGE 0 5,050 0 BROCHURES & BOOKS 3,218 429 0 CHILD CARE 2,570 0 0 TWO DAYS IN JUNE 0 2,246 0 FUEL 0 2,098 0 COUNSELING 1,905 0 0 DUES & SUBSCRIPTIONS 0 1,605 0 TECHNOLOGIES/INTERNET 1,156 135 0 LIFE SKILLS 523 0 0 LEGAL FEES 225 230 0 TOTAL 58,386 30,458 6,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028960
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148226
IRS990/TotalAssetsEOYAmt0191637
IRS990/TotalAssetsGrp/BOYAmt0148226
IRS990/TotalAssetsGrp/EOYAmt0191637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795953
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033466
IRS990/TotalLiabilitiesEOYAmt032768
IRS990/TotalLiabilitiesGrp/BOYAmt033466
IRS990/TotalLiabilitiesGrp/EOYAmt032768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158869
IRS990/TotalProgramServiceExpensesAmt0593430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795953
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191637
IRS990/TravelGrp/ManagementAndGeneralAmt02744
IRS990/TravelGrp/ProgramServicesAmt04749
IRS990/TravelGrp/TotalAmt07493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115616
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CRISISCENTEROFMAGICVALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE RAIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087332558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEERS AGAINST VIOLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0820372006
ReturnHeader/Filer/PhoneNum02087335054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2444
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833032444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01505E43835FF0B0DF85ED51A6E6A3F3B607DD7F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E4CEEED7D54A60D97A040CD69B115CB0212B80
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS POULSEN & CATMULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 ALBION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN B VANLEUVEN
ReturnHeader/ReturnTs02017-12-11T11:59:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,637
Liabilities
$32,768
Net assets
$158,869
Revenue
$795,953
Expenses
$751,844
Net income
$44,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.37$1.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.31$1.82$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.33$1.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.32$1.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.40$1.14$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$1.17$0.97$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.80$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.11$0.51$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.39$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.38$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.38$0.04