Civic Intelligence

Task Force on Domestic Violence Hope Inc.

990 • Fiscal year 2017 • EIN 31-0997910

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

PO Box 626Fairmont, WV 26555

(304) 367-1100

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,220

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,842,438

Up $109,092 (+6.3%) from 2016

Net Assets

Up

$1,696,345

Up $119,583 (+7.6%) from 2016

Liabilities

Down

$146,093

Down $10,491 (-6.7%) from 2016

Revenue

Up

$1,151,950

Up $27,021 (+2.4%) from 2016

Expenses

Down

$1,025,147

Down $11,026 (-1.1%) from 2016

Net Income

Up

$126,803

Up $38,047 (+43%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $803,831Liabilities 2012: $14,671Net Assets 2012: $789,1602012Assets 2013: $813,793Liabilities 2013: $18,153Net Assets 2013: $795,6402013Assets 2014: $852,196Liabilities 2014: $12,385Net Assets 2014: $839,8112014Assets 2015: $1,525,155Liabilities 2015: $14,226Net Assets 2015: $1,510,9292015Assets 2016: $1,733,346Liabilities 2016: $156,584Net Assets 2016: $1,576,7622016Assets 2017: $1,842,438Liabilities 2017: $146,093Net Assets 2017: $1,696,3452017Assets 2018: $2,179,208Liabilities 2018: $503,028Net Assets 2018: $1,676,1802018Assets 2019: $2,184,716Liabilities 2019: $496,526Net Assets 2019: $1,688,1902019Assets 2020: $2,402,815Liabilities 2020: $688,691Net Assets 2020: $1,714,1242020Assets 2021: $2,482,837Liabilities 2021: $688,243Net Assets 2021: $1,794,5942021Assets 2022: $2,342,188Liabilities 2022: $687,479Net Assets 2022: $1,654,7092022Assets 2023: $2,365,441Liabilities 2023: $658,129Net Assets 2023: $1,707,3122023Assets 2024: $2,260,954Liabilities 2024: $787,773Net Assets 2024: $1,473,1812024

Highlighted filing

2017

Assets$1,842,438
Liabilities$146,093
Net Assets$1,696,345

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $994,2182012Expenses 2013: $921,6212013Revenue 2014: $902,761Expenses 2014: $895,247Net Income 2014: $7,5142014Revenue 2015: $1,567,522Expenses 2015: $881,192Net Income 2015: $686,3302015Revenue 2016: $1,124,929Expenses 2016: $1,036,173Net Income 2016: $88,7562016Revenue 2017: $1,151,950Expenses 2017: $1,025,147Net Income 2017: $126,8032017Revenue 2018: $1,191,623Expenses 2018: $1,180,996Net Income 2018: $10,6272018Revenue 2019: $1,194,753Expenses 2019: $1,185,745Net Income 2019: $9,0082019Revenue 2020: $1,457,403Expenses 2020: $1,442,792Net Income 2020: $14,6112020Revenue 2021: $1,866,746Expenses 2021: $1,802,767Net Income 2021: $63,9792021Revenue 2022: $1,542,218Expenses 2022: $1,665,127Net Income 2022: -$122,9092022Revenue 2023: $1,960,039Expenses 2023: $1,915,109Net Income 2023: $44,9302023Revenue 2024: $2,017,832Expenses 2024: $2,227,828Net Income 2024: -$209,9962024

Highlighted filing

2017

Revenue$1,151,950
Expenses$1,025,147
Net Income$126,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,151,950
Mission and Program Overview

Mission

Aid victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,933$191,645▲ $14,712
Pledges and Grants Receivable$174,351$187,431▲ $13,080
Land, Buildings, and Equipment, Net$75,818$71,441▼ $4,377
Cash and Non-Interest-Bearing Accounts$45,122$42,249▼ $2,873
Prepaid Expenses and Deferred Charges$6,447$9,514▲ $3,067
Savings and Temporary Cash Investments$52,124$9,380▼ $42,744
Total Assets$1,733,346$1,842,438▲ $109,092
Other Assets Total$1,202,551$1,330,778▲ $128,227
Liabilities
Other Liabilities$138,275$130,333▼ $7,942
Accounts Payable and Accrued Expenses$18,309$15,760▼ $2,549
Total Liabilities$156,584$146,093▼ $10,491
Net Assets / Fund Balance
Unrestricted Net Assets$905,750$1,025,333▲ $119,583
Permanently Rstr Net Assets$671,012$671,012→ $0
Total Net Assets Fund Balance$1,576,762$1,696,345▲ $119,583
Total Liabilities and Net Assets / Fund Balance$1,733,346$1,842,438▲ $109,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,897$185,254$216,151
Leasehold Improvements$40,544$171,003$211,547
Other Assets Org$1,330,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harriet SuttonExecutive DiFT$62,220$62,220

Board Members and Trustees

NameTitle
Kathy WagnerPresident
Aimee GoddardDirector
Amie FazalareDirector
Barbara MetcalfeDirector
Bob GribbenDirector
Cathy JasperDirector
Charles BerryDirector
Diana BedellDirector
Jack MerinerDirector
Judie WilliamsDirector
Susan LillyDirector
Ann ShaverSecretary
Rusty CainTreasurer
Robert PerrielloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,820
Program Service Revenue
$1,657
Investment Income
$18,041
Other Revenue
$2,432
All Other Contributions
$216,734
Change in Net Assets
$126,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,301
Other Expenses$156,846
Total Fundraising Expense$7
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,135$70,073-$616,208
Other Employee Benefits$36,219$37,397-$73,616
Payroll Taxes$53,692$13,006-$66,698
Current Officers, Directors, Trustees, and Key Employees-$62,220-$62,220
Pension Plan Contributions$24,383$25,176-$49,559
All Other Expenses$16,244$2,924$7$19,175
Occupancy$14,819$1,116-$15,935
Insurance$7,641$830-$8,471
Fees for Services Accounting-$8,215-$8,215
Depreciation Depletion$3,777$4,183-$7,960
Travel$4,668$1,815-$6,483
Conferences and Meetings$4,858$791-$5,649
Office Expenses$3,771$346-$4,117
Other Expenses$3,490$568-$4,058
Total Functional Expenses$729,226$295,914$7$1,025,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salp Loan$125,000
Employee Benefit Withholdings$5,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews the 990 at a regular meeting.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Task Force on Domestic Violence
EIN
31-0997910
Phone
3043671100
Address
PO BOX 626, FAIRMONT, WV 26555

Signing Officer

Name
Kathy Wagner
Title
President
Phone
3043671100
Signed
2018-02-13

Organization Details

Principal Officer
Kathy Wagner
Formed
1986
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013006
IRS990/PayrollTaxesGrp/ProgramServicesAmt053692
IRS990/PayrollTaxesGrp/TotalAmt066698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024383
IRS990/PensionPlanContributionsGrp/TotalAmt049559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0671012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0671012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09514
IRS990/PrincipalOfficerNm0KATHY WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USDA
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01582
IRS990/ProgramServiceRevenueGrp/ExclusionAmt175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING,HOTLINE, AND ADVOCACY SERVICES: PROVIDED SERVICE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066231
IRS990/PYOtherExpensesAmt0189279
IRS990/PYOtherRevenueAmt04533
IRS990/PYProgramServiceRevenueAmt03861
IRS990/PYRevenuesLessExpensesAmt088756
IRS990/PYSalariesCompEmpBnftPaidAmt0846894
IRS990/PYTotalExpensesAmt01036173
IRS990/PYTotalRevenueAmt01124929
IRS990/ReconcilationRevenueExpnssAmt0126803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01129820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01530501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0879359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0882055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05472039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036442
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03842
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt05490534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01132252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01054837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01536670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891110
IRS990ScheduleA/Total509Grp/TotalAmt05501742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01136650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01554412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0902597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05552043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216151
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01330778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFIT WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01330778
IRS990ScheduleD/TotalLiabilityAmt0130333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19

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