Civic Intelligence

Southern Ohio Area Task Force on Domestic Violence

990 • Fiscal year 2021 • EIN 31-0986041

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,309

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$337,890

Down $34,387 (-9.2%) from 2020

Net Assets

Down

$270,507

Down $17,051 (-5.9%) from 2020

Liabilities

Down

$67,383

Down $17,336 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$300,641

Down $39,862 (-12%) from 2020

Expenses

Up

$317,692

Up $33,379 (+12%) from 2020

Net Income

Down

-$17,051

Down $73,241 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$337,890
Liabilities$67,383
Net Assets$270,507
Open 2021 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

2021

Revenue$300,641
Expenses$317,692
Net Income-$17,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$300,641
Mission and Program Overview

Mission

Provide services to the victims of domestic voilence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,359$281,295▼ $64
Accounts Receivable$47,389$37,134▼ $10,255
Cash and Non-Interest-Bearing Accounts$43,529$19,461▼ $24,068
Total Assets$372,277$337,890▼ $34,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,406$45,492▼ $3,914
Accounts Payable and Accrued Expenses$35,313$21,891▼ $13,422
Total Liabilities$84,719$67,383▼ $17,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,558$270,507▼ $17,051
Total Net Assets Fund Balance$287,558$270,507▼ $17,051
Total Liabilities and Net Assets / Fund Balance$372,277$337,890▼ $34,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,130$107,698$371,828
Equipment-$82,452$82,452
Leasehold Improvements$9,470$30$9,500
Land$7,695-$7,695
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MaryAnn PeercyExecutive DirectorFT$70,309$70,309

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
$300,589
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$92,051
Change in Net Assets
$-17,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,782
Other Expenses$68,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,535--$155,535
Current Officers, Directors, Trustees, and Key Employees$35,155$35,154-$70,309
All Other Expenses$22,735$5,019-$27,754
Payroll Taxes$20,249$2,689-$22,938
Occupancy$13,672$3,018-$16,690
Depreciation Depletion$7,834$1,730-$9,564
Insurance$4,187$925-$5,112
Interest-$2,538-$2,538
Other Expenses$1,184$261-$1,445
Total Functional Expenses$265,308$52,384$0$317,692
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
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

“Reviewed 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
2022-06-29
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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,890
Liabilities
$67,383
Net assets
$270,507
Revenue
$300,641
Expenses
$317,692
Net income
-$17,051
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