Civic Intelligence

Concerned Citizens Against Violence Agai DBA Turning Point

990 • Fiscal year 2020 • EIN 31-0935117

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2020

PO Box 875Marion, OH 43301

(740) 382-8988

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$87,574

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,920,744

Up $278,183 (+4.9%) from 2019

Net Assets

Up

$5,316,498

Up $448,307 (+9.2%) from 2019

Liabilities

Down

$604,246

Down $170,124 (-22%) from 2019

Revenue

Up

$3,355,627

Up $1,136 (+0.0%) from 2019

Expenses

Up

$2,907,496

Up $289,325 (+11%) from 2019

Net Income

Down

$448,131

Down $288,189 (-39%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,980,603Liabilities 2011: $851,025Net Assets 2011: $1,129,5782011Assets 2012: $2,045,199Liabilities 2012: $808,989Net Assets 2012: $1,236,2102012Assets 2013: $2,048,775Liabilities 2013: $774,729Net Assets 2013: $1,274,0462013Assets 2014: $1,938,640Liabilities 2014: $721,061Net Assets 2014: $1,217,5792014Assets 2015: $1,998,057Liabilities 2015: $695,851Net Assets 2015: $1,302,2062015Assets 2016: $2,488,652Liabilities 2016: $805,549Net Assets 2016: $1,683,1032016Assets 2017: $3,641,287Liabilities 2017: $732,116Net Assets 2017: $2,909,1712017Assets 2018: $4,741,429Liabilities 2018: $609,993Net Assets 2018: $4,131,4362018Assets 2019: $5,642,561Liabilities 2019: $774,370Net Assets 2019: $4,868,1912019Assets 2020: $5,920,744Liabilities 2020: $604,246Net Assets 2020: $5,316,4982020Assets 2021: $6,310,737Liabilities 2021: $626,780Net Assets 2021: $5,683,9572021Assets 2022: $6,215,048Liabilities 2022: $465,340Net Assets 2022: $5,749,7082022Assets 2023: $5,706,352Liabilities 2023: $413,641Net Assets 2023: $5,292,7112023Assets 2024: $5,895,042Liabilities 2024: $384,724Net Assets 2024: $5,510,3182024Assets 2025: $5,783,092Liabilities 2025: $345,368Net Assets 2025: $5,437,7242025

Highlighted filing

2020

Assets$5,920,744
Liabilities$604,246
Net Assets$5,316,498

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $870,4522011Expenses 2012: $866,3502012Expenses 2013: $865,8722013Revenue 2014: $789,766Expenses 2014: $853,100Net Income 2014: -$63,3342014Revenue 2015: $880,995Expenses 2015: $899,144Net Income 2015: -$18,1492015Revenue 2016: $1,765,422Expenses 2016: $1,376,618Net Income 2016: $388,8042016Revenue 2017: $1,963,127Expenses 2017: $1,708,484Net Income 2017: $254,6432017Revenue 2018: $3,116,438Expenses 2018: $1,894,766Net Income 2018: $1,221,6722018Revenue 2019: $3,354,491Expenses 2019: $2,618,171Net Income 2019: $736,3202019Revenue 2020: $3,355,627Expenses 2020: $2,907,496Net Income 2020: $448,1312020Revenue 2021: $2,539,330Expenses 2021: $2,171,871Net Income 2021: $367,4592021Revenue 2022: $2,333,537Expenses 2022: $2,267,786Net Income 2022: $65,7512022Revenue 2023: $2,180,603Expenses 2023: $2,637,599Net Income 2023: -$456,9962023Revenue 2024: $3,059,413Expenses 2024: $2,841,807Net Income 2024: $217,6062024Revenue 2025: $2,972,444Expenses 2025: $3,046,421Net Income 2025: -$73,9772025

Highlighted filing

2020

Revenue$3,355,627
Expenses$2,907,496
Net Income$448,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,355,627
Mission and Program Overview

Mission

To provide temporary shelter for battered victims while keeping the victims and their children together as a cohesive unit. While at the shelter, the victims receive advocacy and other supportive services to assist them in making long term decisions in a protected environment. Such services include discussions of legal alternatives and assistance in securing economic assistance, medical services, housing, and employment. Advocacy and other supportive services are also offered on an outreach basis to further assist the needs of victims.

Battered women and their children were provided temporary shelter and/or advocacy and other supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,238,786$4,141,139▼ $97,647
Savings and Temporary Cash Investments$866,034$1,345,340▲ $479,306
Pledges and Grants Receivable$486,045$383,607▼ $102,438
Prepaid Expenses and Deferred Charges$41,739$40,525▼ $1,214
Investments Other Securities$9,957$10,133▲ $176
Total Assets$5,642,561$5,920,744▲ $278,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,895$427,688▼ $193,207
Accounts Payable and Accrued Expenses$152,275$122,208▼ $30,067
Other Liabilities$1,200$54,350▲ $53,150
Total Liabilities$774,370$604,246▼ $170,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,677,067$5,106,589▲ $429,522
Net Assets With Donor Restrictions$191,124$209,909▲ $18,785
Total Net Assets Fund Balance$4,868,191$5,316,498▲ $448,307
Total Liabilities and Net Assets / Fund Balance$5,642,561$5,920,744▲ $278,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,398,791$474,364$3,873,155
Other Land Buildings$362,687$333,879$696,566
Land$290,334-$290,334
Leasehold Improvements$52,846$18,696$71,542
Equipment$36,481$24,144$60,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula BurnsideProgram DireFT$87,574$87,574
Amy CooperiderFinance DireFT$80,584$80,584

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,091
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$55,393
All Other Contributions
$1,071,067
Change in Net Assets
$448,131

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 AmountValuation Method
Other Non Cash Contri Table1,388$345,467Fair Market Value
Other Non Cash Contri Table478$62,247Cost
Total Noncash Contributions1,866$407,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,355,627
Revenue Not Reported on Form 990
$176
Total Revenue per Audited Statements
$3,355,803
Total Revenue per Form 990
$3,355,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,793
Other Expenses$1,068,703
Total Fundraising Expense$23,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,147,720$114,771$12,754$1,275,245
Depreciation Depletion$148,083$24,390$1,742$174,215
Current Officers, Directors, Trustees, and Key Employees$151,343$15,135$1,680$168,158
Other Employee Benefits$144,310$14,431$1,603$160,344
Payroll Taxes$127,622$12,762$1,418$141,802
Occupancy$87,347$14,385$1,028$102,760
All Other Expenses$69,106$7,325$523$76,954
Comp Disqual Persons$63,801$6,380$709$70,890
Insurance$50,598$2,130$533$53,261
Information Technology$39,178$6,453$461$46,092
Other Expenses$39,684$6,804$486$39,684
Office Expenses$30,529$3,622$345$34,496
Pension Plan Contributions$20,118$2,012$224$22,354
Fees for Services Accounting$10,320$1,700$121$12,141
Travel$4,085$454-$4,539
Total Functional Expenses$2,651,115$232,754$23,627$2,907,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,496
Total Expenses per Audited Statements$2,907,496
Total Expenses per Form 990$2,907,496
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
Payroll Protection Program Loan$53,750
Rent Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Management and the boad review and approve the 990 before filing.

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

Conflicts of interest are reviewed before decisions are made regarding situations with potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Concerned Citizens Against Violence
EIN
31-0935117
Address
PO BOX 875, MARION, OH 43301

Signing Officer

Name
Amber Scott
Title
Executive Director
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Scott
Formed
1978
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
68

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Randall S Roush
Phone
4195222727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in marion county foundation beneficial int 176

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in marion county foundation beneficial interest 176

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0BATTERED WOMEN AND THEIR CHILDREN WERE PROVIDED TEMPORARY SHELTER AND/OR ADVOCACY AND OTHER SUPPORTIVE SERVICES
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0620895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427688
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013265
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04677067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05106589
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IRS990/OccupancyGrp/FundraisingAmt01028
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IRS990/OccupancyGrp/TotalAmt0102760
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OfficeExpensesGrp/ProgramServicesAmt030529
IRS990/OfficeExpensesGrp/TotalAmt034496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160344
IRS990/OtherExpensesGrp/Desc0NON CASH DONATIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0486
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IRS990/OtherExpensesGrp/ProgramServicesAmt0407714
IRS990/OtherExpensesGrp/ProgramServicesAmt168248
IRS990/OtherExpensesGrp/ProgramServicesAmt241309
IRS990/OtherExpensesGrp/ProgramServicesAmt339684
IRS990/OtherExpensesGrp/TotalAmt0407714
IRS990/OtherExpensesGrp/TotalAmt168248
IRS990/OtherExpensesGrp/TotalAmt248599
IRS990/OtherExpensesGrp/TotalAmt339684
IRS990/OtherLiabilitiesGrp/BOYAmt01200
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01147720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127622
IRS990/PayrollTaxesGrp/TotalAmt0141802
IRS990/PensionPlanContributionsGrp/FundraisingAmt0224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020118
IRS990/PensionPlanContributionsGrp/TotalAmt022354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040525
IRS990/PrincipalOfficerNm0AMBER SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03337751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt01077861
IRS990/PYOtherRevenueAmt015970
IRS990/PYRevenuesLessExpensesAmt0736320
IRS990/PYSalariesCompEmpBnftPaidAmt01540310
IRS990/PYTotalExpensesAmt02618171
IRS990/PYTotalRevenueAmt03354491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0448131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01345340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03300091
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02838230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01241023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011672553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012092
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0834384
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.88010
IRS990ScheduleA/PublicSupportTotal170Amt010809099
IRS990ScheduleA/SubstantialContributorsTotAmt0863454
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03300091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011672553
IRS990ScheduleA/TotalSupportAmt011701556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03398791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03873155
IRS990ScheduleD/EquipmentGrp/BookValueAmt036481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060625
IRS990ScheduleD/ExpensesSubtotalAmt02907496
IRS990ScheduleD/LandGrp/BookValueAmt0290334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0696566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0176
IRS990ScheduleD/RevenueNotReportedAmt0176
IRS990ScheduleD/RevenueSubtotalAmt03355627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN MARION COUNTY FOUNDATION BENEFICIAL INTEREST 176

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.35$5.44$2.97$3.05$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.38$5.51$3.06$2.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.41$5.29$2.18$2.64$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.47$5.75$2.33$2.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.63$5.68$2.54$2.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.60$5.32$3.36$2.91$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.77$4.87$3.35$2.62$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.61$4.13$3.12$1.89$1.22
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.73$2.91$1.96$1.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.81$1.68$1.77$1.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.70$1.30$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$0.79$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.77$1.27$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.81$1.24$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.85$1.13$0.87