Civic Intelligence

Lawrence County Domestic Violence

990EZ • Fiscal year 2013 • EIN 31-1268346

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 31145638

(740) 532-7284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,765

Down $3,225 (-17%) from 2010

Net Assets

Down

$15,765

Down $3,225 (-17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$115,091

No earlier filing loaded for comparison.

Expenses

Up

$118,550

Up $6,074 (+5.4%) from 2010

Net Income

-$3,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2010: $18,990Liabilities 2010: $0Net Assets 2010: $18,9902010Assets 2013: $15,765Net Assets 2013: $15,7652013Assets 2014: $21,517Net Assets 2014: $21,5172014Assets 2016: $6,745Net Assets 2016: $6,7452016Assets 2017: $10,421Net Assets 2017: $10,4212017Assets 2018: $28,765Net Assets 2018: $28,7652018Assets 2019: $23,169Net Assets 2019: $23,1692019Assets 2020: $27,085Net Assets 2020: $27,0852020Assets 2022: $53,589Net Assets 2022: $53,5892022

Highlighted filing

2013

Assets$15,765
Liabilities-
Net Assets$15,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $112,4762010Revenue 2013: $115,091Expenses 2013: $118,550Net Income 2013: -$3,4592013Revenue 2014: $141,036Expenses 2014: $128,193Net Income 2014: $12,8432014Revenue 2016: $140,352Expenses 2016: $144,264Net Income 2016: -$3,9122016Revenue 2017: $139,816Expenses 2017: $136,140Net Income 2017: $3,6762017Revenue 2018: $166,870Expenses 2018: $152,828Net Income 2018: $14,0422018Revenue 2019: $160,892Expenses 2019: $166,488Net Income 2019: -$5,5962019Revenue 2020: $191,006Expenses 2020: $177,634Net Income 2020: $13,3722020Revenue 2022: $137,011Expenses 2022: $140,602Net Income 2022: -$3,5912022

Highlighted filing

2013

Revenue$115,091
Expenses$118,550
Net Income-$3,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$115,091
Mission and Program Overview

Mission

Provide assistance to victims

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE-$118,550
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE WATSON-GRAYBoard Member-$0--
TIM GRAYBoard Member-$0--
JAMES COLEMANBoard Member-$0--
KIM ROYALBoard Member-$0--
PAULA COBURNBoard Member-$0--
JAMES WILLIAMSBoard Member-$0--
LEIGH GOODYBoard Member-$0--
Filing and Contact Details

Filer

EIN
31-1268346
Phone
7405327284

Signing Officer

Name
Kathie Watson-gray
Title
President
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen D Burcham
Phone
3045293093
Supplemental Narrative

Additional Explanations

Provides Domestic Violence Victims Support Through Grants

“And marriage license fees”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHIE WATSON-GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07405327284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 311
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRONTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015765
IRS990EZ/GrossReceiptsAmt0115091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015765
IRS990EZ/OccupancyRentUtltsAndMaintAmt063050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHIE WATSON-GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEIGH GOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VICTIMS
IRS990EZ/ProgramServiceRevenueAmt013815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118550
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053985
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118550
IRS990EZ/TotalProgramServiceExpensesAmt0118550
IRS990EZ/TotalRevenueAmt0115091
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092467
IRS990ScheduleA/Total509Grp/TotalAmt0553826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553826
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND MARRIAGE LICENSE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROVIDES DOMESTIC VIOLENCE VICTIMS SUPPORT THROUGH GRANTS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE WATSON-GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAWRENCE COUNTY DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0311268346
ReturnHeader/Filer/PhoneNum07405327284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0IRONTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311170640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN D BURCHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10522 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045293093
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BURCHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T13:17:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,765
Liabilities
-
Net assets
$15,765
Revenue
$115,091
Expenses
$118,550
Net income
-$3,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.37$1.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.91$1.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.61$1.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.67$1.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.40$1.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.40$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.41$1.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.15$1.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.12