Civic Intelligence

Family Violence Project

990 • Fiscal year 2013 • EIN 01-0360714

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

83 Western Ave PO Box 304Augusta, ME 04332-0304
Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,246,507

Down $55,796 (-4.3%) from 2012

Net Assets

Down

$894,306

Down $31,274 (-3.4%) from 2012

Liabilities

Down

$352,201

Down $24,522 (-6.5%) from 2012

Revenue

$1,606,361

No earlier filing loaded for comparison.

Expenses

Up

$1,648,434

Up $267,052 (+19%) from 2012

Net Income

-$42,073

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

2013

Assets$1,246,507
Liabilities$352,201
Net Assets$894,306

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

2013

Revenue$1,606,361
Expenses$1,648,434
Net Income-$42,073
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Gross Receipts
$1,615,385
Mission and Program Overview

Mission

To end domestic abuse in kennebec and somerset counties.

Major Activities

Activity 2
Shelter services: provides temporary emergency shelter for domestic violence victims and their children; help residents obtain housing, tanf, food stamps, mainecare, housing assistance, employment and other resources residents may need in order to start over with their lives. 100% of clients who request help will receive assistance and/or a referral for appropriate sheltering. In fy 2013, family violence project sheltered 137 people. All other requests for shelter were referred to other shelters, safe homes, and community resources. The shelter in somerset county, funded by an ovw federal grant, supports sobriety for clients who have substance abuse and/or addiction issues in addition to domestic violence. The shelter is staffed 24 hours a day and offers access to treatment programs as well as supportive programming within the shelter for residents and their children.
Activity 3
Community education: this program encompasses both general community education and school-based prevention education. Our community education programs are designed to improve the response of community systems and institutions to victims and perpetrators of abuse; increase community awareness of the dynamics of domestic abuse; encourage and support prevention and early intervention strategies; 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. Presentations are designed to 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.
Filing and Contact Details

Filer

EIN
01-0360714
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990/Activity2/Description0SHELTER SERVICES: PROVIDES TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN; HELP RESIDENTS OBTAIN HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER RESOURCES RESIDENTS MAY NEED IN ORDER TO START OVER WITH THEIR LIVES. 100% OF CLIENTS WHO REQUEST HELP WILL RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING. IN FY 2013, FAMILY VIOLENCE PROJECT SHELTERED 137 PEOPLE. ALL OTHER REQUESTS FOR SHELTER WERE REFERRED TO OTHER SHELTERS, SAFE HOMES, AND COMMUNITY RESOURCES. THE SHELTER IN SOMERSET COUNTY, FUNDED BY AN OVW FEDERAL GRANT, SUPPORTS SOBRIETY FOR CLIENTS WHO HAVE SUBSTANCE ABUSE AND/OR ADDICTION ISSUES IN ADDITION TO DOMESTIC VIOLENCE. THE SHELTER IS STAFFED 24 HOURS A DAY AND OFFERS ACCESS TO TREATMENT PROGRAMS AS WELL AS SUPPORTIVE PROGRAMMING WITHIN THE SHELTER FOR RESIDENTS AND THEIR CHILDREN.
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IRS990/Activity3/Description0COMMUNITY EDUCATION: THIS PROGRAM ENCOMPASSES BOTH GENERAL COMMUNITY EDUCATION AND SCHOOL-BASED PREVENTION EDUCATION. OUR COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO IMPROVE THE RESPONSE OF COMMUNITY SYSTEMS AND INSTITUTIONS TO VICTIMS AND PERPETRATORS OF ABUSE; INCREASE COMMUNITY AWARENESS OF THE DYNAMICS OF DOMESTIC ABUSE; ENCOURAGE AND SUPPORT PREVENTION AND EARLY INTERVENTION STRATEGIES; 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. PRESENTATIONS ARE DESIGNED TO 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.
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IRS990/ActivityOther/Description0MENSWORK: THIS 48 WEEK CERTIFIED BATTERER'S EDUCATION PROGRAM IS 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 HELP MEN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS, IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL, AND LEARN TO USE RESPECTFUL BEHAVIOR INSTEAD OF ABUSIVE BEHAVIOR. THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY. TRANSITIONAL HOUSING: THIS IS A TWO YEAR PROGRAM WHICH OFFERS AFFORDABLE HOUSING AND SUPPORTS VICTIMS AS THEY WORK TOWARDS PERSONAL GOALS WHILE ESTABLISHING NEW LIVES.
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IRS990/Description0INDIVIDUAL ADVOCACY: INCLUDES A FREE 24-HOUR CONFIDENTIAL HELP LINE STAFFED BY FAMILY VIOLENCE PROJECT EMPLOYEES DURING THE DAY AND VOLUNTEERS WITH STAFF BACK-UP AFTER HOURS. PERSONAL ASSISTANCE IS PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE; EMOTIONAL SUPPORT, INFORMATION ON PROTECTION ORDERS, CRISIS INTERVENTION, REFERRALS, SUPPORT GROUPS, SAFETY PLANNING (100% OF OUR REVIEWED FILES HAVE SAFETY PLANS), INFORMATION ABOUT HOUSING OPTIONS AND EDUCATION ABOUT DOMESTIC ABUSE. COURT ADVOCATES ARE AVAILABLE TO ASSIST VICTIMS IN THE LEGAL PROCESS OF FILING PROTECTION FROM ABUSE ORDERS. THE DOMESTIC VIOLENCE LIAISON WORKS IN THE TWO LOCAL CHILD PROTECTIVE SERVICE OFFICES IN OUR CATCHMENT AREA TRAINING CPS WORKERS ON ISSUES OF DOMESTIC VIOLENCE AND WORKING WITH DOMESTIC VIOLENCE VICTIMS WHO ARE INVOLVED WITH CPS. IN FY 2013, ADVOCACY WAS PROVIDED TO 2,239 INDIVIDUALS; 176 INDIVIDUALS ATTENDED SUPPORT GROUP; AND 499 INDIVIDUALS RECEIVED COURT ADVOCACY SERVICES.
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IRS990/ProgramServiceRevenuePriorYear0219076
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0102013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome170112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24250
IRS990/ProgramServiceRevenue/TotalRevenueColumn0102013
IRS990/ProgramServiceRevenue/TotalRevenueColumn170112
IRS990/ProgramServiceRevenue/TotalRevenueColumn24250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-3
IRS990/ReconcilationRevenueExpenses0-42073
IRS990/ReconciliationUnrealizedInvest010802
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real022420
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue070112
IRS990/RevenuesLessExpensesCY0-42073
IRS990/RevenuesLessExpensesPriorYear028611
IRS990/SalariesEtcCurrentYear01224148
IRS990/SalariesEtcPriorYear01029292
IRS990/SavingsAndTempCashInvestments/BOY0525046
IRS990/SavingsAndTempCashInvestments/EOY0360621
IRS990ScheduleA/AmountsSubstContributorsTotal074827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01387558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01183514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01034361
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01101847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01304780
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06012060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012889
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019532
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019435
IRS990ScheduleA/GrossInvestmentIncome170/Total099360
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01154989
IRS990ScheduleA/OtherIncome170/CurrentTaxYear024367
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03230
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06574
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012653
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010918
IRS990ScheduleA/OtherIncome170/Total057742
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96410
IRS990ScheduleA/PublicSupportTotal17005937233
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01387558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01183514
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01034361
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01101847
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01304780
IRS990ScheduleA/Total170/Total06012060
IRS990ScheduleA/TotalSupport06169162
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0514999
IRS990ScheduleD/Buildings/Depreciation0249914
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0764913
IRS990ScheduleD/DonatedServicesUseOfFacilities09756
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09756
IRS990ScheduleD/Equipment/BookValue043347
IRS990ScheduleD/Equipment/Depreciation064633
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107980
IRS990ScheduleD/ExpensesNotRptdF990018783
IRS990ScheduleD/ExpensesSubtotal01648434
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES -8,122 DIRECT SPECIAL EVENT EXPENSES -864 COGS -38
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES RELATED TO RENTAL 8,122 DIRECT SPECIAL EVENT EXPENSE 864 COGS 38 BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue034118
IRS990ScheduleD/Land/OtherCostOrOtherBasis034118
IRS990ScheduleD/NetUnrealizedGainsInvestments010802

Document Assets

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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