Civic Intelligence

Shelter from Violence Inc.

990EZ • Fiscal year 2012 • EIN 34-1554535

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
P O Box 98845331
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$120,752

Down $3,158 (-2.5%) from 2010

Net Assets

Down

$118,939

Down $927 (-0.8%) from 2010

Liabilities

Down

$1,813

Down $2,231 (-55%) from 2010

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$77,422

Down $8,940 (-10%) from 2010

Expenses

Up

$84,606

Up $5,667 (+7.2%) from 2010

Net Income

Down

-$7,184

Down $14,607 (-197%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $123,910Liabilities 2010: $4,044Net Assets 2010: $119,8662010Assets 2012: $120,752Liabilities 2012: $1,813Net Assets 2012: $118,9392012Assets 2013: $107,990Liabilities 2013: $1,523Net Assets 2013: $106,4672013Assets 2014: $111,477Liabilities 2014: $1,609Net Assets 2014: $109,8682014Assets 2016: $112,851Liabilities 2016: $2,001Net Assets 2016: $110,8502016Assets 2017: $104,556Liabilities 2017: $787Net Assets 2017: $103,7692017Assets 2018: $108,590Liabilities 2018: $787Net Assets 2018: $107,8032018Assets 2019: $102,569Liabilities 2019: $787Net Assets 2019: $101,7822019Assets 2020: $128,938Liabilities 2020: $787Net Assets 2020: $128,1512020Assets 2021: $131,732Liabilities 2021: $787Net Assets 2021: $130,9452021Assets 2022: $147,701Liabilities 2022: $787Net Assets 2022: $146,9142022Assets 2023: $132,335Liabilities 2023: $787Net Assets 2023: $131,5482023Assets 2024: $118,123Liabilities 2024: $787Net Assets 2024: $117,3362024Assets 2025: $137,527Liabilities 2025: $5,618Net Assets 2025: $131,9092025

Highlighted filing

2012

Assets$120,752
Liabilities$1,813
Net Assets$118,939
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,362Expenses 2010: $78,939Net Income 2010: $7,4232010Revenue 2012: $77,422Expenses 2012: $84,606Net Income 2012: -$7,1842012Revenue 2013: $71,621Expenses 2013: $84,092Net Income 2013: -$12,4712013Revenue 2014: $81,108Expenses 2014: $77,710Net Income 2014: $3,3982014Revenue 2016: $111,274Expenses 2016: $110,327Net Income 2016: $9472016Revenue 2017: $99,990Expenses 2017: $107,070Net Income 2017: -$7,0802017Revenue 2018: $105,500Expenses 2018: $101,466Net Income 2018: $4,0342018Revenue 2019: $95,718Expenses 2019: $101,737Net Income 2019: -$6,0192019Revenue 2020: $126,300Expenses 2020: $99,930Net Income 2020: $26,3702020Revenue 2021: $100,104Expenses 2021: $97,309Net Income 2021: $2,7952021Revenue 2022: $116,933Expenses 2022: $100,961Net Income 2022: $15,9722022Revenue 2023: $86,580Expenses 2023: $101,946Net Income 2023: -$15,3662023Revenue 2024: $98,827Expenses 2024: $113,037Net Income 2024: -$14,2102024Revenue 2025: $131,004Expenses 2025: $116,430Net Income 2025: $14,5742025

Highlighted filing

2012

Revenue$77,422
Expenses$84,606
Net Income-$7,184
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate the community concerning domestic violence and to assist victims of domestic violence

Filing and Contact Details

Filer

EIN
34-1554535
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0HERSHEL FEE
CompensationExplanation/Compensation/PersonName1DIANA FITZGERALD
CompensationExplanation/Compensation/PersonName2SUE GORRELL
CompensationExplanation/Compensation/PersonName3ANNIE SONNER
CompensationExplanation/Compensation/PersonName4KAY RIFFLE
CompensationExplanation/Compensation/PersonName5TOBY SPENCER
CompensationExplanation/Compensation/PersonName6IRENE WINTERROWD
CompensationExplanation/Compensation/PersonName7JEAN YOUNG
CompensationExplanation/Compensation/PersonName8GEORGIA YOUNG
CompensationExplanation/Compensation/PersonName9PEGGY SONNER
CompensationExplanation/Compensation/PersonName10JOAN PETERS
CompensationExplanation/Compensation/PersonName11SUSAN HOWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046054
IRS990EZ/CashSavingsAndInvestments/EOY042004
IRS990EZ/ContributionsGiftsGrantsEtc065945
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7184
IRS990EZ/FeesAndOthPymtToIndContractors01220
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077422
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome080
IRS990EZ/LandAndBuildings/BOY077685
IRS990EZ/LandAndBuildings/EOY073894
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126123
IRS990EZ/NetAssetsOrFundBalancesBOY0126123
IRS990EZ/NetAssetsOrFundBalances/EOY0118939
IRS990EZ/NetAssetsOrFundBalancesEOY0118939
IRS990EZ/OccupancyRentUtilitiesAndMaint05578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation347715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERSHEL FEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE GORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNIE SONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY RIFFLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOBY SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6IRENE WINTERROWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GEORGIA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PEGGY SONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOAN PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSAN HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04140
IRS990EZ/OtherAssetsTotal/EOY04854
IRS990EZ/OtherExpensesTotal024002
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE COMMUNITY CONCERNING DOMESTIC VIOLENCE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES THE COMMUNITY WITH INFORMATION CONCERNING DOMESTIC VIOLENCE AND ITS CAUSES AS WELL AS PROVIDING SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070558
IRS990EZ/ProgramServiceRevenue011297
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits053806
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01756
IRS990EZ/SumOfTotalLiabilities/EOY01813
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 988
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045331
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE GORRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09375475724
IRS990EZ/TotalAssets/BOY0127879
IRS990EZ/TotalAssets/EOY0120752
IRS990EZ/TotalExpenses084606
IRS990EZ/TotalProgramServiceExpenses070558
IRS990EZ/TotalRevenue077422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069356
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0332173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0723
IRS990ScheduleA/GrossInvestmentIncome170/Total01450
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011397
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal1700332173
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067678
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055542
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069356
IRS990ScheduleA/Total170/Total0332173
IRS990ScheduleA/TotalSupport0333623
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 100 TOTAL 100
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MILEAGE 1,122 EDUCATION 767 OFFICE SUPPLIES & POSTAGE 1,014 SUPPLIES 272 TELEPHONE 1,770 PAGER 170 MISCELLANEOUS 1,471 FILING FEES 150 CONTRACT LABOR 5,692 MEALS 1,089 TRAINING 5,600 ROUNDING 1 NON-INVESTMENT DEPRECIATION 4,884 TOTAL 24,002
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER EQUIPMENT 4,656 6,113 FURNITURE & FIXTURES 10,546 10,896 ACCUM DEPR: COMPUTER EQUIP 0 0 LESS ACCUMULATED DEPRECIATION 3,603 4,027 ACCUM DEPR: FURNITURE & FIX 0 0 LESS ACCUMULATED DEPRECIATION 7,601 8,270 INDUSTRIAL INSURANCE DEPOSIT 142 142 TOTAL 4,140 4,854
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,756 1,813
IRS990ScheduleO/GeneralExplanation/Explanation4TO EDUCATE THE COMMUNITY CONCERNING DOMESTIC VIOLENCE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341554535
ReturnHeader/Filer/Name/BusinessNameLine10SHELTER FROM VIOLENCE INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09375489544
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 988
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045331
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0SUE GORRELL
ReturnHeader/Officer/Phone09375489544
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 EAST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045331
ReturnHeader/Preparer/Name0EDWARD K AULT
ReturnHeader/Preparer/Phone09375485745
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T09:07:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,752
Liabilities
$1,813
Net assets
$118,939
Revenue
$77,422
Expenses
$84,606
Net income
-$7,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.31$1.16$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.99$1.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.87$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.17$1.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.00$0.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.26$1.00$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.96$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.06$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.00$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.72$0.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.77$0.85$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.86$0.79$0.07