Civic Intelligence

Family Violence Project

990 • Fiscal year 2012 • EIN 01-0360714

Oct 01, 2011 to Sep 30, 2012 • Filed on May 28, 2013

83 Western Ave PO Box 30404332-0304
Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,302,303

Up $28,609 (+2.2%) from 2011

Net Assets

Up

$925,580

Up $28,611 (+3.2%) from 2011

Liabilities

Down

$376,723

Down $2 (-0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,381,382

Up $72,290 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,273,694Liabilities 2011: $376,725Net Assets 2011: $896,9692011Assets 2012: $1,302,303Liabilities 2012: $376,723Net Assets 2012: $925,5802012Assets 2013: $1,246,507Liabilities 2013: $352,201Net Assets 2013: $894,3062013Assets 2014: $1,284,655Liabilities 2014: $397,902Net Assets 2014: $886,7532014Assets 2015: $1,260,832Liabilities 2015: $380,500Net Assets 2015: $880,3322015Assets 2016: $1,354,485Liabilities 2016: $393,041Net Assets 2016: $961,4442016Assets 2017: $1,463,391Liabilities 2017: $396,786Net Assets 2017: $1,066,6052017Assets 2018: $1,565,796Liabilities 2018: $421,698Net Assets 2018: $1,144,0982018Assets 2019: $1,564,058Liabilities 2019: $390,410Net Assets 2019: $1,173,6482019Assets 2020: $1,791,158Liabilities 2020: $275,293Net Assets 2020: $1,515,8652020Assets 2021: $2,071,398Liabilities 2021: $266,537Net Assets 2021: $1,804,8612021Assets 2022: $2,399,263Liabilities 2022: $557,274Net Assets 2022: $1,841,9892022Assets 2023: $2,280,897Liabilities 2023: $398,466Net Assets 2023: $1,882,4312023Assets 2024: $2,431,228Liabilities 2024: $421,428Net Assets 2024: $2,009,8002024Assets 2025: $2,377,537Liabilities 2025: $431,281Net Assets 2025: $1,946,2562025

Highlighted filing

2012

Assets$1,302,303
Liabilities$376,723
Net Assets$925,580

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,305,827Expenses 2011: $1,309,092Net Income 2011: -$3,2652011Expenses 2012: $1,381,3822012Revenue 2013: $1,606,361Expenses 2013: $1,648,434Net Income 2013: -$42,0732013Revenue 2014: $1,662,956Expenses 2014: $1,683,449Net Income 2014: -$20,4932014Revenue 2015: $1,700,517Expenses 2015: $1,695,988Net Income 2015: $4,5292015Revenue 2016: $1,723,671Expenses 2016: $1,665,639Net Income 2016: $58,0322016Revenue 2017: $1,778,018Expenses 2017: $1,700,654Net Income 2017: $77,3642017Revenue 2018: $1,833,129Expenses 2018: $1,762,579Net Income 2018: $70,5502018Revenue 2019: $1,772,247Expenses 2019: $1,734,619Net Income 2019: $37,6282019Revenue 2020: $2,096,776Expenses 2020: $1,787,536Net Income 2020: $309,2402020Revenue 2021: $2,307,267Expenses 2021: $2,074,547Net Income 2021: $232,7202021Revenue 2022: $2,354,179Expenses 2022: $2,160,705Net Income 2022: $193,4742022Revenue 2023: $2,437,266Expenses 2023: $2,394,813Net Income 2023: $42,4532023Revenue 2024: $2,208,125Expenses 2024: $2,278,530Net Income 2024: -$70,4052024Revenue 2025: $2,213,916Expenses 2025: $2,307,387Net Income 2025: -$93,4712025

Highlighted filing

2012

Revenue-
Expenses$1,381,382
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 28, 2013
Return Version
2011v1.5
Gross Receipts
$1,418,709
Mission and Program Overview

Mission

To end domestic abuse in kennebec and somerset counties.

Major Activities

Activity 2
Shelter services: temporary emergency shelter for domestic violence victims and their children; assistance is given to help residents obtain housing, tanf, food stamps, mainecare, housing assistance, employment and other assistance residents may need in order to start over with their lives. 100% of clients who request help will receive assistance and/or referral for appropriate sheltering. In fy 2011, family violence project sheltered 131 people. All other requests for shelter were referred to other shelters, safe homes, and community resources. During the year, we began operating a domestic violence shelter in somerset county, funded by a federal grant, which supports sobriety for women who have substance abuse and addiction issues. The shelter is staffed 24 hours a day and offers access to treatment programs as well as supportive programming within the shelter for women and their children.
Activity 3
Community education: this program encompasses both school-based prevention education programs, which educate and support children and youth to understand domestic violence and its consequences in order to reduce the likelihood that they will become abusive or enter into abusive relationships; and community education programs, whose purpose is to improve the response of community systems/institutions to victims and perpetrators of abuse; increase community awareness of the dimensions anddynamics of domestic abuse; help develop a comprehensive plan to encourage and support prevention and early intervention strategies through a systems approach; and build relationships with community groups and individuals. The school-based program offers six age appropriate presentations for students in pre-school and kindergarten, grades 1-3, grades 4-6, middle school, high school, and adult education.
Filing and Contact Details

Filer

EIN
01-0360714
Raw XML AppendixShowing 400 of 532 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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IRS990/Activity2/Description0SHELTER SERVICES: TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN; ASSISTANCE IS GIVEN TO HELP RESIDENTS OBTAIN HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER ASSISTANCE RESIDENTS MAY NEED IN ORDER TO START OVER WITH THEIR LIVES. 100% OF CLIENTS WHO REQUEST HELP WILL RECEIVE ASSISTANCE AND/OR REFERRAL FOR APPROPRIATE SHELTERING. IN FY 2011, FAMILY VIOLENCE PROJECT SHELTERED 131 PEOPLE. ALL OTHER REQUESTS FOR SHELTER WERE REFERRED TO OTHER SHELTERS, SAFE HOMES, AND COMMUNITY RESOURCES. DURING THE YEAR, WE BEGAN OPERATING A DOMESTIC VIOLENCE SHELTER IN SOMERSET COUNTY, FUNDED BY A FEDERAL GRANT, WHICH SUPPORTS SOBRIETY FOR WOMEN WHO HAVE SUBSTANCE ABUSE AND ADDICTION ISSUES. THE SHELTER IS STAFFED 24 HOURS A DAY AND OFFERS ACCESS TO TREATMENT PROGRAMS AS WELL AS SUPPORTIVE PROGRAMMING WITHIN THE SHELTER FOR WOMEN AND THEIR CHILDREN.
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IRS990/Activity3/Description0COMMUNITY EDUCATION: THIS PROGRAM ENCOMPASSES BOTH SCHOOL-BASED PREVENTION EDUCATION PROGRAMS, WHICH EDUCATE AND SUPPORT CHILDREN AND YOUTH TO UNDERSTAND DOMESTIC VIOLENCE AND ITS CONSEQUENCES IN ORDER TO REDUCE THE LIKELIHOOD THAT THEY WILL BECOME ABUSIVE OR ENTER INTO ABUSIVE RELATIONSHIPS; AND COMMUNITY EDUCATION PROGRAMS, WHOSE PURPOSE IS TO IMPROVE THE RESPONSE OF COMMUNITY SYSTEMS/INSTITUTIONS TO VICTIMS AND PERPETRATORS OF ABUSE; INCREASE COMMUNITY AWARENESS OF THE DIMENSIONS ANDDYNAMICS OF DOMESTIC ABUSE; HELP DEVELOP A COMPREHENSIVE PLAN TO ENCOURAGE AND SUPPORT PREVENTION AND EARLY INTERVENTION STRATEGIES THROUGH A SYSTEMS APPROACH; AND BUILD RELATIONSHIPS WITH COMMUNITY GROUPS AND INDIVIDUALS. THE SCHOOL-BASED PROGRAM OFFERS SIX AGE APPROPRIATE PRESENTATIONS FOR STUDENTS IN PRE-SCHOOL AND KINDERGARTEN, GRADES 1-3, GRADES 4-6, MIDDLE SCHOOL, HIGH SCHOOL, AND ADULT EDUCATION.
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IRS990/ActivityOrMissionDescription0TO PROMOTE A COMMUNITY FREE OF DOMESTIC VIOLENCE BY WORKING TO PREVENT ABUSE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ActivityOther/Description0MENSWORK: A 48 WEEK CERTIFIED BATTERER'S EDUCATION PROGRAM DESIGNED TO PROVIDE A PRE- AND POST-SENTENCING ALTERNATIVE TO MEN WHO ARE VIOLENT WITH THE WOMEN & CHILDREN IN THEIR LIVES. THE MISSION IS TO OFFER AN EDUCATIONAL PROGRAM IN WHICH MEN CAN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS AND IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL AND LEARN TO USE RESPECTFUL BEHAVIOR INSTEAD OF ABUSIVE ONES. THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY (EXPENSES 170,435). TRANSITIONAL HOUSING: PROVIDES LONGER TERM ADVOCACY SERVICES FOR VICTIMS AS THEY REBUILD THEIR LIVES AFTER LEAVING AN ABUSIVE SITUATION; VOLUNTEER PROGRAM TRAINS VOLUNTEERS TO PROVIDE SERVICES ON THE 24 HOUR CRISIS LINE(EXPENSES 58,193).
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IRS990/Description0INDIVIDUAL ADVOCACY: SERVICES INCLUDE A 24-HOUR, FREE, CONFIDENTIAL CRISIS LINE STAFFED BY FAMILY VIOLENCE PROJECT EMPLOYEES DURING THE DAY TIME AND BY VOLUNTEERS WITH STAFF BACK-UP AFTER HOURS. ONE-TO-ONE ASSISTANCE IS PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE; SAFETY PLANNING (OUR DHHS CONTRACT STIPULATES THAT 90% OF ALL UNDUPLICATED FILES WILL HAVE SAFETY PLANS: WE CONSISTENTLY HAVE 100% OF OUR REVIEWED FILES WITH SAFETY PLANS), REFERRALS, EMOTIONAL SUPPORT, SUPPORT GROUPS, INFORMATION ON PROTECTIVE ORDERS, CRISIS INTERVENTION, INFORMATION ABOUT HOUSING OPTIONS AND EDUCATION ABOUT DOMESTIC ABUSE. ONE-TO-ONE ADVOCACY WAS PROVIDED TO 1,680 INDIVIDUALS; 136 INDIVIDUALS ATTENDED SUPPORT GROUP; 408 INDIVIDUALS RECEIVED COURT ADVOCACY SERVICES. COURT ADVOCATES ARE AVAILABLE TO ASSIST VICTIMS IN THE LEGAL PROCESS OF FILING PROTECTION FROM ABUSE ORDERS. DOMESTIC VIOLENCE LIAISON PROGRAM IN THE TWO LOCAL CHILD PROTECTIVE SERVICES OFFICE IN OUR CATCHMENT AREA: THE ADVOCATE IN THIS PROGRAM TRAINS CPS WORKERS IN ISSUES OF DOMESTIC VIOLENCE, THUS MAKING IT LESS LIKELY THAT CHILDREN WILL BE REMOVED FROM THE NON-ABUSIVE PARENT SIMPLY BECAUSE THAT PARENT IS A VICTIM OF ABUSE.
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IRS990/ReconcilationRevenueExpenses028611
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02298
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue070521
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IRS990/SavingsAndTempCashInvestments/BOY0558942
IRS990/SavingsAndTempCashInvestments/EOY0525046
IRS990ScheduleA/AmountsSubstContributorsTotal081875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01183514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01034361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01101847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01304780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01065078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05689580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018107
IRS990ScheduleA/GrossInvestmentIncome170/Total085373
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01212197
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06574
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012653
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010918
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08446
IRS990ScheduleA/OtherIncome170/Total041821
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95670
IRS990ScheduleA/PublicSupportTotal17005607705
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IRS990ScheduleA/Total170/CurrentTaxYear01183514
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01101847
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01304780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01065078
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IRS990ScheduleA/TotalSupport05816774
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0534615
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IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities010839
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010839
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/ExcessOrDeficitForYear028611
IRS990ScheduleD/ExcessOrDeficitPerFS028611
IRS990ScheduleD/ExpensesNotRptdF990019555
IRS990ScheduleD/ExpensesSubtotal01381382
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 8,342 DIRECT SPECIAL EVENT EXPENSES 374 EXPENSES RELATED TO RENTAL -8,342 DIRECT SPECIAL EVENT EXPENSE -374
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES -8,342 DIRECT SPECIAL EVENT EXPENSES -374
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES RELATED TO RENTAL 8,342 DIRECT SPECIAL EVENT EXPENSE 374
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
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IRS990ScheduleD/OtherLiabilities/Amount01180
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.43$1.95$2.21$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.01$2.21$2.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$2.44$2.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.35$2.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$2.31$2.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.52$2.10$1.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.17$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$1.83$1.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.07$1.78$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$1.70$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.89$1.66$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.89$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.93$1.38
2011Summary only. Only limited summary data is available for this year.$1.27$0.38$0.90$1.31$1.31$0.00
Peer Organizations

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