Civic Intelligence

Southern Ohio Area Task Force on Domestic Violence

990 • Fiscal year 2013 • EIN 31-0986041

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

2315 Grant Street45662

(740) 456-8217

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$489,964

Down $38,075 (-7.2%) from 2012

Net Assets

Up

$484,368

Up $41,355 (+9.3%) from 2012

Liabilities

Down

$5,596

Down $79,430 (-93%) from 2012

Revenue

$213,704

No earlier filing loaded for comparison.

Expenses

Up

$211,134

Up $20,214 (+11%) from 2012

Net Income

$2,570

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.

$800K$600K$400K$200K$0Assets 2010: $601,478Liabilities 2010: $93,937Net Assets 2010: $507,5412010Assets 2011: $501,115Liabilities 2011: $88,731Net Assets 2011: $412,3842011Assets 2012: $528,039Liabilities 2012: $85,026Net Assets 2012: $443,0132012Assets 2013: $489,964Liabilities 2013: $5,596Net Assets 2013: $484,3682013Assets 2014: $481,302Liabilities 2014: $84,265Net Assets 2014: $397,0372014Assets 2015: $501,502Liabilities 2015: $84,908Net Assets 2015: $416,5942015Assets 2016: $489,640Liabilities 2016: $75,255Net Assets 2016: $414,3852016Assets 2017: $417,325Liabilities 2017: $3,207Net Assets 2017: $414,1182017Assets 2018: $476,733Liabilities 2018: $88,975Net Assets 2018: $387,7582018Assets 2019: $324,433Liabilities 2019: $112,265Net Assets 2019: $212,1682019Assets 2020: $372,277Liabilities 2020: $84,719Net Assets 2020: $287,5582020Assets 2021: $337,890Liabilities 2021: $67,383Net Assets 2021: $270,5072021Assets 2022: $281,165Liabilities 2022: $71,982Net Assets 2022: $209,1832022Assets 2023: $354,907Liabilities 2023: $71,088Net Assets 2023: $283,8192023Assets 2024: $395,463Liabilities 2024: $51,853Net Assets 2024: $343,6102024

Highlighted filing

2013

Assets$489,964
Liabilities$5,596
Net Assets$484,368

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $222,8422010Expenses 2011: $225,9932011Expenses 2012: $190,9202012Revenue 2013: $213,704Expenses 2013: $211,134Net Income 2013: $2,5702013Revenue 2014: $242,678Expenses 2014: $224,653Net Income 2014: $18,0252014Revenue 2015: $273,779Expenses 2015: $254,222Net Income 2015: $19,5572015Revenue 2016: $253,582Expenses 2016: $272,433Net Income 2016: -$18,8512016Revenue 2017: $254,052Expenses 2017: $254,319Net Income 2017: -$2672017Revenue 2018: $251,125Expenses 2018: $277,485Net Income 2018: -$26,3602018Revenue 2019: $116,236Expenses 2019: $288,724Net Income 2019: -$172,4882019Revenue 2020: $340,503Expenses 2020: $284,313Net Income 2020: $56,1902020Revenue 2021: $300,641Expenses 2021: $317,692Net Income 2021: -$17,0512021Revenue 2022: $245,840Expenses 2022: $307,164Net Income 2022: -$61,3242022Revenue 2023: $420,871Expenses 2023: $369,065Net Income 2023: $51,8062023Revenue 2024: $480,087Expenses 2024: $420,296Net Income 2024: $59,7912024

Highlighted filing

2013

Revenue$213,704
Expenses$211,134
Net Income$2,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$213,704
Mission and Program Overview

Mission

Provide services to the victims of domestic voilence

Provide services to the victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,601$408,323▼ $71,278
Accounts Receivable$3,206$66,611▲ $63,405
Cash and Non-Interest-Bearing Accounts$45,232$15,030▼ $30,202
Total Assets$528,039$489,964▼ $38,075
Liabilities
Other Liabilities$72,059--
Accounts Payable and Accrued Expenses$12,967$5,596▼ $7,371
Total Liabilities$85,026$5,596▼ $79,430
Net Assets / Fund Balance
Unrestricted Net Assets$414,855$422,383▲ $7,528
Temporarily Rstr Net Assets$28,158$61,985▲ $33,827
Total Net Assets Fund Balance$443,013$484,368▲ $41,355
Total Liabilities and Net Assets / Fund Balance$528,039$489,964▼ $38,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,323-$408,323
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$154,768
Program Service Revenue
$58,910
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$2,570

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
Other Non Cash Contri Table1$28,546
Total Noncash Contributions1$28,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,298
Other Expenses$61,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,258$54,383-$136,641
Payroll Taxes$8,497$4,160-$12,657
Occupancy$3,087$2,041-$5,128
Fees for Services Accounting-$4,000-$4,000
Interest$1,779$1,176-$2,955
Other Expenses$1,510--$1,510
All Other Expenses$1,119--$1,119
Insurance-$59-$59
Total Functional Expenses$145,315$65,819$0$211,134
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
31-0986041
Phone
7404568217

Signing Officer

Name
Lou Ann Hoffer
Title
Exec Director
Phone
7404568217
Signed
2014-11-14

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
10

Preparer

Preparer
Harold Mullins CPA
Phone
7403575534
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing support for victims of domestic violence in southern ohio

Raw XML Appendix371 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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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028546
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE IN SOUTHERN OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028158
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061985
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528039
IRS990/TotalAssetsEOYAmt0489964
IRS990/TotalAssetsGrp/BOYAmt0528039
IRS990/TotalAssetsGrp/EOYAmt0489964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154768
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085026
IRS990/TotalLiabilitiesEOYAmt05596
IRS990/TotalLiabilitiesGrp/BOYAmt085026
IRS990/TotalLiabilitiesGrp/EOYAmt05596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484368
IRS990/TotalOtherProgSrvcExpenseAmt095621
IRS990/TotalProgramServiceExpensesAmt0157457
IRS990/TotalProgramServiceRevenueAmt058910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422383
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANN HOFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404568217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN OHIO AREA TASK FORCE ON
ReturnHeader/Filer/BusinessName/BusinessNameLine20DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0310986041
ReturnHeader/Filer/PhoneNum07404568217
ReturnHeader/Filer/USAddress/AddressLine102315 GRANT STREET
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAROLD MULLINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102540 DOGWOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045694
ReturnHeader/PreparerPersonGrp/PhoneNum07403575534
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MULLINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T03:45:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.52$3.44$4.80$4.20$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.71$2.84$4.21$3.69$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.72$2.09$2.46$3.07$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.67$2.71$3.01$3.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.88$3.41$2.84$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.24$1.12$2.12$1.16$2.89$1.72
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.89$3.88$2.51$2.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.14$2.54$2.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.75$4.14$2.54$2.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.85$4.17$2.74$2.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.84$3.97$2.43$2.25$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.84$2.14$2.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.85$4.43$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.89$4.12$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.94$5.08$2.23