Civic Intelligence

Southern Ohio Area Task Force on Domestic Violence

990 • Fiscal year 2017 • EIN 31-0986041

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$417,325

Down $72,315 (-15%) from 2016

Net Assets

Down

$414,118

Down $267 (-0.1%) from 2016

Liabilities

Down

$3,207

Down $72,048 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$254,052

Up $470 (+0.2%) from 2016

Expenses

Down

$254,319

Down $18,114 (-6.6%) from 2016

Net Income

Up

-$267

Up $18,584 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$417,325
Liabilities$3,207
Net Assets$414,118
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$254,052
Expenses$254,319
Net Income-$267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$254,152
Mission and Program Overview

Mission

Provide services to the victims of domestic voilence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,887$318,887→ $0
Accounts Receivable$170,753$96,759▼ $73,994
Cash and Non-Interest-Bearing Accounts-$1,679-
Total Assets$489,640$417,325▼ $72,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,546--
Accounts Payable and Accrued Expenses$15,709$3,207▼ $12,502
Total Liabilities$75,255$3,207▼ $72,048
Net Assets / Fund Balance
Unrestricted Net Assets$414,385$414,118▼ $267
Total Net Assets Fund Balance$414,385$414,118▼ $267
Total Liabilities and Net Assets / Fund Balance$489,640$417,325▼ $72,315

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
MaryAnn PeercyExecutive DirectorFT$46,000$46,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,236
Program Service Revenue
$11,165
Investment Income
$1
Other Revenue
$2,650
All Other Contributions
$38,440
Change in Net Assets
$-267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,451
Other Expenses$42,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,049$46,000-$191,049
Payroll Taxes$16,688$3,519-$20,207
Occupancy$11,307$4,786-$16,093
Insurance$7,005$1,004-$8,009
Office Expenses$2,115$1,669-$3,784
Advertising$1,628--$1,628
Other Expenses$1,100$110-$1,100
Travel$747--$747
Pension Plan Contributions$195--$195
Information Technology-$165-$165
Total Functional Expenses$192,317$62,002$0$254,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$950
Fundraising Direct Expenses$100
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
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
MaryAnn Peercy
Title
Executive Direc
Phone
7404568217
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
12

Preparer

Firm
Millhuff Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff Stang
Phone
7408768548
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371828
IRS990ScheduleD/EquipmentGrp/BookValueAmt03282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079170
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by director and board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MaryAnn Peercy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,325
Liabilities
$3,207
Net assets
$414,118
Revenue
$254,052
Expenses
$254,319
Net income
-$267
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