Civic Intelligence

Southern Ohio Area Task Force on Domestic Violence

990 • Fiscal year 2015 • EIN 31-0986041

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
2315 Grant StreetPortsmouth, OH 45662

(740) 456-8217

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,563

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$501,502

Up $20,200 (+4.2%) from 2014

Net Assets

Up

$416,594

Up $19,557 (+4.9%) from 2014

Liabilities

Up

$84,908

Up $643 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$273,779

Up $31,101 (+13%) from 2014

Expenses

Up

$254,222

Up $29,569 (+13%) from 2014

Net Income

Up

$19,557

Up $1,532 (+8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$501,502
Liabilities$84,908
Net Assets$416,594
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$273,779
Expenses$254,222
Net Income$19,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$273,779
Mission and Program Overview

Mission

Provide services to the victims of domestic voilence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,206$329,528▼ $10,678
Accounts Receivable$111,071$165,910▲ $54,839
Cash and Non-Interest-Bearing Accounts$30,025$6,064▼ $23,961
Total Assets$481,302$501,502▲ $20,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,249$61,620▼ $2,629
Accounts Payable and Accrued Expenses$20,016$23,288▲ $3,272
Total Liabilities$84,265$84,908▲ $643
Net Assets / Fund Balance
Unrestricted Net Assets$397,037$416,594▲ $19,557
Total Net Assets Fund Balance$397,037$416,594▲ $19,557
Total Liabilities and Net Assets / Fund Balance$481,302$501,502▲ $20,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,444$54,384$371,828
Equipment$4,389$78,063$82,452
Land$7,695-$7,695
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou Ann HofferExecutive DirectorFT$33,563$33,563
Mary Ann PeercyExecutive DirectorFT$14,521$14,521

Board Members and Trustees

NameTitle
Bonnie DingessPresident
Inez BloomfieldVice President
David BeckMember
Elsie ShabazzMember
Mark KuhnMember
Mary Kate Dilts SkaggsMember
Michael HamiltonMember
Paige RobbinsMember
Rev Gary HeimbachMember
Roberta MillikenMember
Sharon KarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,292
Program Service Revenue
$4,456
Investment Income
$31
Other Revenue
$0
All Other Contributions
$30,145
Change in Net Assets
$19,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,779
Total Revenue per Audited Statements
$273,779
Total Revenue per Form 990
$273,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,247
Other Expenses$74,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,757--$106,757
Current Officers, Directors, Trustees, and Key Employees$17,116$30,968-$48,084
Payroll Taxes$19,525$4,881-$24,406
Other Expenses$11,172$2,793-$13,965
Depreciation Depletion$8,542$2,136-$10,678
Occupancy$7,917$1,979-$9,896
Fees for Services Accounting$3,318$830-$4,148
Office Expenses$2,948$737-$3,685
Interest-$2,949-$2,949
Insurance$2,305$576-$2,881
Total Functional Expenses$204,988$49,234$0$254,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,222
Total Expenses per Audited Statements$254,222
Total Expenses per Form 990$254,222
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
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Review by director and board”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Southern Ohio Area Task Force on
EIN
31-0986041
Address
2315 Grant Street, Portsmouth, OH 45662
Doing Business As
Domestic Violence

Signing Officer

Name
Mary Ann Peercy
Title
Executive Direc
Phone
7404568217
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
11

Preparer

Firm
Millhuff-Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang CPA
Phone
7408768548
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IRS990/PayrollTaxesGrp/TotalAmt024406
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt062228
IRS990/PYProgramServiceRevenueAmt01597
IRS990/PYRevenuesLessExpensesAmt018025
IRS990/PYSalariesCompEmpBnftPaidAmt0162425
IRS990/PYTotalExpensesAmt0224653
IRS990/PYTotalRevenueAmt0242678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01041666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041666
IRS990ScheduleA/TotalSupportAmt01047778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371828
IRS990ScheduleD/EquipmentGrp/BookValueAmt04389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082452
IRS990ScheduleD/ExpensesSubtotalAmt0254222
IRS990ScheduleD/LandGrp/BookValueAmt07695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/RevenueSubtotalAmt0273779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329528
IRS990ScheduleD/TotalExpensesPerForm990Amt0254222
IRS990ScheduleD/TotalRevenuePerForm990Amt0273779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254222
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lou Ann Hoffer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033563
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by director and board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481302
IRS990/TotalAssetsEOYAmt0501502
IRS990/TotalAssetsGrp/BOYAmt0481302
IRS990/TotalAssetsGrp/EOYAmt0501502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269292
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084265
IRS990/TotalLiabilitiesEOYAmt084908
IRS990/TotalLiabilitiesGrp/BOYAmt084265
IRS990/TotalLiabilitiesGrp/EOYAmt084908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204988
IRS990/TotalProgramServiceRevenueAmt04456
IRS990/TotalReportableCompFromOrgAmt048084
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,502
Liabilities
$84,908
Net assets
$416,594
Revenue
$273,779
Expenses
$254,222
Net income
$19,557
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