Civic Intelligence

Southern Ohio Area Task Force on Domestic Violence

990 • Fiscal year 2020 • EIN 31-0986041

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,509

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$372,277

Up $47,844 (+15%) from 2019

Net Assets

Up

$287,558

Up $75,390 (+36%) from 2019

Liabilities

Down

$84,719

Down $27,546 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$340,503

Up $224,267 (+193%) from 2019

Expenses

Down

$284,313

Down $4,411 (-1.5%) from 2019

Net Income

Up

$56,190

Up $228,678 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$372,277
Liabilities$84,719
Net Assets$287,558
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$340,503
Expenses$284,313
Net Income$56,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$340,503
Mission and Program Overview

Mission

Provide services to the victims of domestic voilence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,307$281,359▼ $16,948
Accounts Receivable-$47,389-
Cash and Non-Interest-Bearing Accounts$26,126$43,529▲ $17,403
Total Assets$324,433$372,277▲ $47,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,155$49,406▼ $749
Accounts Payable and Accrued Expenses$62,110$35,313▼ $26,797
Total Liabilities$112,265$84,719▼ $27,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,168$287,558▲ $75,390
Total Net Assets Fund Balance$212,168$287,558▲ $75,390
Total Liabilities and Net Assets / Fund Balance$324,433$372,277▲ $47,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,664$98,164$371,828
Equipment-$82,452$82,452
Land$7,695-$7,695
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MaryAnn PeercyExecutive DirectorFT$61,509$61,509

Board Members and Trustees

NameTitle
Patty WebsterPresident
Inez BloomfieldVice President
Blaine DuiditMember
David BeckMember
David ThourghmanMember
Elsie ShabazzMember
Kristen AndersonMember
Mary Kate D SkaggsMember
Michael HamiltonMember
Rev Gary HeimbachMember
Roberta MillikenMember
Shane TiemanMember
Tammy MortonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$339,730
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$700
All Other Contributions
$89,180
Change in Net Assets
$56,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,326
Other Expenses$57,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,193--$146,193
Current Officers, Directors, Trustees, and Key Employees$30,755$30,754-$61,509
Payroll Taxes$16,271$2,353-$18,624
Occupancy$12,788$2,807-$15,595
Other Expenses$9,061$1,989-$11,050
Depreciation Depletion$7,818$1,716-$9,534
Insurance$4,715$1,035-$5,750
All Other Expenses$4,360$957-$5,317
Fees for Services Accounting-$4,250-$4,250
Interest-$3,256-$3,256
Total Functional Expenses$234,614$49,699$0$284,313
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
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
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
2021-05-14
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Millhuff Stang CPA Inc
Address
8841 Ohio River Road, Wheelersburg, OH 45694
Preparer
Natalie Millhuff-Stang
Phone
7408768548
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IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt054422
IRS990/PYRevenuesLessExpensesAmt0-172488
IRS990/PYSalariesCompEmpBnftPaidAmt0234302
IRS990/PYTotalExpensesAmt0288724
IRS990/PYTotalRevenueAmt0116236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160735
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt01178735
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178735
IRS990ScheduleA/TotalSupportAmt01233518
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082452
IRS990ScheduleD/LandGrp/BookValueAmt07695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281359
IRS990/ScheduleJRequiredInd0false
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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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0339730
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284313
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234614
IRS990/TotalReportableCompFromOrgAmt061509
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0MaryAnn Peercy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07404568217
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Ohio Area Task Force on
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,277
Liabilities
$84,719
Net assets
$287,558
Revenue
$340,503
Expenses
$284,313
Net income
$56,190
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