Civic Intelligence

Southern Ohio Area Task Force on Domestic Violence

990 • Fiscal year 2016 • EIN 31-0986041

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,320

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$489,640

Down $11,862 (-2.4%) from 2015

Net Assets

Down

$414,385

Down $2,209 (-0.5%) from 2015

Liabilities

Down

$75,255

Down $9,653 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$253,582

Down $20,197 (-7.4%) from 2015

Expenses

Up

$272,433

Up $18,211 (+7.2%) from 2015

Net Income

Down

-$18,851

Down $38,408 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$489,640
Liabilities$75,255
Net Assets$414,385
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$253,582
Expenses$272,433
Net Income-$18,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$253,582
Mission and Program Overview

Mission

Provide services to the victims of domestic voilence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,528$318,887▼ $10,641
Accounts Receivable$165,910$170,753▲ $4,843
Cash and Non-Interest-Bearing Accounts$6,064--
Total Assets$501,502$489,640▼ $11,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,620$59,546▼ $2,074
Accounts Payable and Accrued Expenses$23,288$15,709▼ $7,579
Total Liabilities$84,908$75,255▼ $9,653
Net Assets / Fund Balance
Unrestricted Net Assets$416,594$414,385▼ $2,209
Total Net Assets Fund Balance$416,594$414,385▼ $2,209
Total Liabilities and Net Assets / Fund Balance$501,502$489,640▼ $11,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,910$63,918$371,828
Equipment$3,282$79,170$82,452
Land$7,695-$7,695
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann PeercyExecutive DirectorFT$46,320$46,320

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,302
Program Service Revenue
$8,258
Investment Income
$22
Other Revenue
$0
All Other Contributions
$25,573
Change in Net Assets
$-18,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,582
Total Revenue per Audited Statements
$253,582
Total Revenue per Form 990
$253,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,655
Other Expenses$66,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,386--$138,386
Current Officers, Directors, Trustees, and Key Employees$9,380$36,940-$46,320
Payroll Taxes$16,759$4,190-$20,949
Other Expenses$14,490$3,622-$18,112
Occupancy$9,597$2,400-$11,997
Depreciation Depletion$8,513$2,128-$10,641
Fees for Services Accounting$7,054$1,764-$8,818
Insurance$3,140$785-$3,925
Interest-$3,366-$3,366
Office Expenses$2,048$512-$2,560
Total Functional Expenses$215,254$57,179$0$272,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,433
Total Expenses per Audited Statements$272,433
Total Expenses per Form 990$272,433
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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
13

Preparer

Firm
Millhuff-Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff-Stang
Phone
7408768548
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IRS990/PayrollTaxesGrp/TotalAmt020949
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt016642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt074975
IRS990/PYProgramServiceRevenueAmt04456
IRS990/PYRevenuesLessExpensesAmt019557
IRS990/PYSalariesCompEmpBnftPaidAmt0179247
IRS990/PYTotalExpensesAmt0254222
IRS990/PYTotalRevenueAmt0273779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01088229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088229
IRS990ScheduleA/TotalSupportAmt01102621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371828
IRS990ScheduleD/EquipmentGrp/BookValueAmt03282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082452
IRS990ScheduleD/ExpensesSubtotalAmt0272433
IRS990ScheduleD/LandGrp/BookValueAmt07695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/RevenueSubtotalAmt0253582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318887
IRS990ScheduleD/TotalExpensesPerForm990Amt0272433
IRS990ScheduleD/TotalRevenuePerForm990Amt0253582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272433
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0501502
IRS990/TotalAssetsEOYAmt0489640
IRS990/TotalAssetsGrp/BOYAmt0501502
IRS990/TotalAssetsGrp/EOYAmt0489640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245302
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084908
IRS990/TotalLiabilitiesEOYAmt075255
IRS990/TotalLiabilitiesGrp/BOYAmt084908
IRS990/TotalLiabilitiesGrp/EOYAmt075255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215254
IRS990/TotalProgramServiceRevenueAmt08258
IRS990/TotalReportableCompFromOrgAmt046320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414385
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Peercy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07404568217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Ohio Area Task Force on
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0310986041
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 Grant Street

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,640
Liabilities
$75,255
Net assets
$414,385
Revenue
$253,582
Expenses
$272,433
Net income
-$18,851
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