Civic Intelligence

Domestic Violence Intervention Inc.

990EZ • Fiscal year 2015 • EIN 88-0192266

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 2231Fallon, NV 89406

(775) 423-3112

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,337

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$48,390

Down $837 (-1.7%) from 2014

Net Assets

Down

$45,899

Down $1,169 (-2.5%) from 2014

Liabilities

Up

$2,491

Up $332 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$127,613

Down $2,869 (-2.2%) from 2014

Expenses

Up

$128,782

Up $10,430 (+8.8%) from 2014

Net Income

Down

-$1,169

Down $13,299 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $101,637Liabilities 2010: $2,831Net Assets 2010: $98,8062010Assets 2011: $77,784Liabilities 2011: $3,754Net Assets 2011: $74,0302011Assets 2012: $44,894Liabilities 2012: $631Net Assets 2012: $44,2632012Assets 2013: $36,463Liabilities 2013: $1,525Net Assets 2013: $34,9382013Assets 2014: $49,227Liabilities 2014: $2,159Net Assets 2014: $47,0682014Assets 2015: $48,390Liabilities 2015: $2,491Net Assets 2015: $45,8992015Assets 2017: $63,864Liabilities 2017: $4,608Net Assets 2017: $59,2562017Assets 2018: $79,683Liabilities 2018: $2,239Net Assets 2018: $77,4442018Assets 2019: $91,806Liabilities 2019: $2,304Net Assets 2019: $89,5022019Assets 2020: $104,092Liabilities 2020: $3,065Net Assets 2020: $101,0272020Assets 2021: $89,142Liabilities 2021: $49,798Net Assets 2021: $39,3442021Assets 2022: $151,056Liabilities 2022: $25,324Net Assets 2022: $125,7322022Assets 2023: $101,013Liabilities 2023: $8,473Net Assets 2023: $92,5402023Assets 2024: $143,387Liabilities 2024: $7,257Net Assets 2024: $136,1302024

Highlighted filing

2015

Assets$48,390
Liabilities$2,491
Net Assets$45,899
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $169,6292010Revenue 2011: $147,567Expenses 2011: $172,343Net Income 2011: -$24,7762011Revenue 2012: $112,698Expenses 2012: $142,465Net Income 2012: -$29,7672012Revenue 2013: $115,815Expenses 2013: $105,042Net Income 2013: $10,7732013Revenue 2014: $130,482Expenses 2014: $118,352Net Income 2014: $12,1302014Revenue 2015: $127,613Expenses 2015: $128,782Net Income 2015: -$1,1692015Revenue 2017: $201,247Expenses 2017: $185,479Net Income 2017: $15,7682017Revenue 2018: $189,805Expenses 2018: $171,617Net Income 2018: $18,1882018Revenue 2019: $181,690Expenses 2019: $169,632Net Income 2019: $12,0582019Revenue 2020: $165,526Expenses 2020: $154,001Net Income 2020: $11,5252020Revenue 2021: $204,401Expenses 2021: $244,590Net Income 2021: -$40,1892021Revenue 2022: $393,573Expenses 2022: $353,185Net Income 2022: $40,3882022Revenue 2023: $358,571Expenses 2023: $391,763Net Income 2023: -$33,1922023Revenue 2024: $465,956Expenses 2024: $422,366Net Income 2024: $43,5902024

Highlighted filing

2015

Revenue$127,613
Expenses$128,782
Net Income-$1,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$127,613
Mission and Program Overview

Mission

Domestic violence prevention and help

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE HOUSE FOR DOMESTIC VIOLENCE VICTIMS 24 HOUR CRISIS HOTLINE COUNSELING AND REFFERAL SERVICES$127,613$128,782
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN B MOESSNERExecutive DirectorFT$48,337-$48,337
ANDREW CAMPBELLPresidentPT$0--
PAULINE J FRIEDRICHTreasurerPT$0--
CHERI BOWENSecretaryPT$0--
STEVEN RUSSELLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention Inc
EIN
88-0192266
Address
PO BOX 2231, Fallon, NV 89406

Signing Officer

Name
Karen B Moessner
Title
Executive Direc
Phone
7754231313
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Brook Allen EA
Address
40 E Center St Suite 15, Fallon, NV 89406
Preparer
Amanda B Allen
Phone
7754280305
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 797TRAINING 362CLIENT TRANSPORTATION 768MOTELS FOR CLIENTS 1,902SPECIAL NEEDS FOR CLIENTS 2,842OFFICE SUPPLIES 2,472SHELTER SUPPLIES 129WORKERS COMP 1,437PAYROLL TAXES 6,368MEMBERSHIP DUES 2,026LIABILITY INSURANCE 6,016BANK FEES 119LICENSES AND PERMITS 317BUILDING REPAIRS AND MAINTENANCE 645MEETINGS 68TRAVEL 1,387”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND FIXTURES 1,854 1,659MACHINERY AND EQUIPMENT 2,710 2,504”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,159 2,491”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 797TRAINING 362CLIENT TRANSPORTATION 768MOTELS FOR CLIENTS 1,902SPECIAL NEEDS FOR CLIENTS 2,842OFFICE SUPPLIES 2,472SHELTER SUPPLIES 129WORKERS COMP 1,437PAYROLL TAXES 6,368MEMBERSHIP DUES 2,026LIABILITY INSURANCE 6,016BANK FEES 119LICENSES AND PERMITS 317BUILDING REPAIRS AND MAINTENANCE 645MEETINGS 68TRAVEL 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND FIXTURES 1,854 1,659MACHINERY AND EQUIPMENT 2,710 2,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 2,159 2,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN B MOESSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07754231313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC VIOLENCE INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0880192266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2231
ReturnHeader/Filer/USAddress/CityNm0Fallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089406
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089406
ReturnHeader/PreparerPersonGrp/PhoneNum07754280305
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda B Allen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:54:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,390
Liabilities
$2,491
Net assets
$45,899
Revenue
$127,613
Expenses
$128,782
Net income
-$1,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$4.66$4.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$3.59$3.92$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.25$1.26$3.94$3.53$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$2.04$2.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.66$1.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.82$1.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$1.90$1.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$2.01$1.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.28$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.30$1.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$1.16$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.13$1.42$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.04$0.74$1.48$1.72$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$1.70