Civic Intelligence

The Volunteers Against Violence Inc DBA Crisis Center of Magic Valley

990 • Fiscal year 2016 • EIN 82-0372006

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$148,226

Up $6,479 (+4.6%) from 2015

Net Assets

Down

$114,760

Down $23,791 (-17%) from 2015

Liabilities

Up

$33,466

Up $30,270 (+947%) from 2015

Revenue

Up

$506,124

Up $173,378 (+52%) from 2015

Expenses

Up

$516,352

Up $130,431 (+34%) from 2015

Net Income

Up

-$10,228

Up $42,947 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$148,226
Liabilities$33,466
Net Assets$114,760

Operations Trend

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

2016

Revenue$506,124
Expenses$516,352
Net Income-$10,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$506,124
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$18,515$66,906▲ $48,391
Land, Buildings, and Equipment, Net$22,153$38,403▲ $16,250
Cash and Non-Interest-Bearing Accounts$33,442$28,112▼ $5,330
Total Assets$141,747$148,226▲ $6,479
Other Assets Total$67,637$14,805▼ $52,832
Liabilities
Other Liabilities-$26,275-
Accounts Payable and Accrued Expenses$3,196$7,191▲ $3,995
Total Liabilities$3,196$33,466▲ $30,270
Net Assets / Fund Balance
Unrestricted Net Assets$138,551$85,800▼ $52,751
Temporarily Rstr Net Assets-$28,960-
Total Net Assets Fund Balance$138,551$114,760▼ $23,791
Total Liabilities and Net Assets / Fund Balance$141,747$148,226▲ $6,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,018$111,735$137,753
Buildings-$38,043$38,043
Leasehold Improvements$12,385$13,317$25,702
Other Assets Org$7,171--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe LozanoPresident
Brittany CooperDirector
Jaime GoffinDirector
Jud HarmonDirector
Lori StewartDirector
Vee ChavezDirector
Kara FortSecretary
Evan RothTreasurer
Perri GardnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$506,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,810
Change in Net Assets
$-10,228

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$33,291
Cars and Other Vehicles1$25,320
Total Noncash Contributions1$58,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,124
Total Revenue per Audited Statements
$506,124
Total Revenue per Form 990
$506,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,727
Other Expenses$173,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,789$25,968-$295,757
All Other Expenses$40,866$25,665-$66,531
Current Officers, Directors, Trustees, and Key Employees-$46,970-$46,970
Other Expenses$6,839$5,419-$12,258
Depreciation Depletion-$9,739-$9,739
Travel$3,015$1,920-$4,935
Fees for Services Accounting-$2,430-$2,430
Total Functional Expenses$370,354$145,998$0$516,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,352
Total Expenses per Audited Statements$516,352
Total Expenses per Form 990$516,352
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$26,275
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
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Raiger
Formed
1982
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
45

Preparer

Firm
Evans Poulsen & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Jeffrey D Poulsen
Phone
2086781300
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

NOT REQUIRED

Form 990, Part IX, Line 24E

Utilities 7,913 1,725 0 telephone 4,633 3,099 0 insurance 0 7,427 0 rent 3,915 2,110 0 training 4,729 1,028 0 repairs 2,996 1,766 0 hotels/motel vouchers 3,820 289 0 equipment 3,909 178 0 printing & postage 2,924 564 0 legal fees 31 3,431 0 child care 2,678 45 0 administrative/indirects 1,717 310 0 two days in just 0 1,289 0 brochures & books 521 732 0 fuel 0 1,056 0 technologies/internet 941 61 0 dues & subscriptions 0 555 0 life skills 139 0 0

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924221
IRS990ScheduleA/TotalSupportAmt01939301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038043
IRS990ScheduleD/EquipmentGrp/BookValueAmt026018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137753
IRS990ScheduleD/ExpensesSubtotalAmt0516352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-TERM INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0506124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038403
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014805
IRS990ScheduleD/TotalExpensesPerForm990Amt0516352
IRS990ScheduleD/TotalLiabilityAmt026275
IRS990ScheduleD/TotalRevenuePerForm990Amt0506124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516352
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025320
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033291
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 7,913 1,725 0 TELEPHONE 4,633 3,099 0 INSURANCE 0 7,427 0 RENT 3,915 2,110 0 TRAINING 4,729 1,028 0 REPAIRS 2,996 1,766 0 HOTELS/MOTEL VOUCHERS 3,820 289 0 EQUIPMENT 3,909 178 0 PRINTING & POSTAGE 2,924 564 0 LEGAL FEES 31 3,431 0 CHILD CARE 2,678 45 0 ADMINISTRATIVE/INDIRECTS 1,717 310 0 TWO DAYS IN JUST 0 1,289 0 BROCHURES & BOOKS 521 732 0 FUEL 0 1,056 0 TECHNOLOGIES/INTERNET 941 61 0 DUES & SUBSCRIPTIONS 0 555 0 LIFE SKILLS 139 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141747
IRS990/TotalAssetsEOYAmt0148226
IRS990/TotalAssetsGrp/BOYAmt0141747
IRS990/TotalAssetsGrp/EOYAmt0148226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506124
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03196
IRS990/TotalLiabilitiesEOYAmt033466
IRS990/TotalLiabilitiesGrp/BOYAmt03196
IRS990/TotalLiabilitiesGrp/EOYAmt033466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114760
IRS990/TotalProgramServiceExpensesAmt0370354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506124
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148226
IRS990/TravelGrp/ManagementAndGeneralAmt01920
IRS990/TravelGrp/ProgramServicesAmt03015
IRS990/TravelGrp/TotalAmt04935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02017-02-09
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/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/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D POULSEN
ReturnHeader/ReturnTs02017-02-10T13:41:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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