Civic Intelligence

Shelter from Violence Inc.

990EZ • Fiscal year 2014 • EIN 34-1554535

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

P O Box 988Greenville, OH 45331

(937) 548-9544

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,091

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$111,477

Up $3,487 (+3.2%) from 2013

Net Assets

Up

$109,868

Up $3,401 (+3.2%) from 2013

Liabilities

Up

$1,609

Up $86 (+5.6%) from 2013

Revenue

Up

$81,108

Up $9,487 (+13%) from 2013

Expenses

Down

$77,710

Down $6,382 (-7.6%) from 2013

Net Income

Up

$3,398

Up $15,869 (+127%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$111,477
Liabilities$1,609
Net Assets$109,868

Operations Trend

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

2014

Revenue$81,108
Expenses$77,710
Net Income$3,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$81,108
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES THE COMMUNITY WITH INFORMATION CONCERNING DOMESTIC VIOLENCE AND ITS CAUSES AS WELL AS PROVIDING SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.-$61,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE SONNERCoordinatorFT$45,091-$45,091
HERSHEL FEEPresident-$0--
DIANA FITZGERALDSecretary-$0--
SUE GORRELLTreasurer-$0--
KAY RIFFLETrustee-$0--
TOBY SPENCERTrustee-$0--
LINDA BUNDYTrustee-$0--
JEAN YOUNGTrustee-$0--
GEORGIA YOUNGTrustee-$0--
PEGGY SONNERTrustee-$0--
JOAN BARNETTTrustee-$0--
SUSAN HOWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shelter From Violence Inc
EIN
34-1554535
Phone
9375489544
Address
P O BOX 988, GREENVILLE, OH 45331

Signing Officer

Name
Sue Gorrell
Title
Treasurer
Phone
9375489544
Signed
2015-03-23

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Edward K Ault CPA
Phone
9375485745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 469 total 469

Form 990-ez, Part I, Line 16

Expenses mileage 1,332 education 1,539 office supplies & postage 725 supplies 606 telephone 1,776 miscellaneous 1,242 filing fees 200 contract labor 5,692 meals 1,081 non-investment depreciation 5,319 total 19,512

Form 990-ez, Part I, Line 20

ROUNDING 3

Form 990-ez, Part II, Line 24

Computer equipment 6,981 8,653 furniture & fixtures 10,896 10,896 accum depr: computer equip 0 0 less accumulated depreciation 4,573 5,575 accum depr: furniture & fix 0 0 less accumulated depreciation 8,854 9,292 industrial insurance deposit 142 142 total 4,592 4,824

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,523 1,609

Form 990-ez, Part III

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

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 469 TOTAL 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MILEAGE 1,332 EDUCATION 1,539 OFFICE SUPPLIES & POSTAGE 725 SUPPLIES 606 TELEPHONE 1,776 MISCELLANEOUS 1,242 FILING FEES 200 CONTRACT LABOR 5,692 MEALS 1,081 NON-INVESTMENT DEPRECIATION 5,319 TOTAL 19,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EQUIPMENT 6,981 8,653 FURNITURE & FIXTURES 10,896 10,896 ACCUM DEPR: COMPUTER EQUIP 0 0 LESS ACCUMULATED DEPRECIATION 4,573 5,575 ACCUM DEPR: FURNITURE & FIX 0 0 LESS ACCUMULATED DEPRECIATION 8,854 9,292 INDUSTRIAL INSURANCE DEPOSIT 142 142 TOTAL 4,592 4,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,523 1,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO EDUCATE THE COMMUNITY CONCERNING DOMESTIC VIOLENCE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09375489544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FROM VIOLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341554535
ReturnHeader/Filer/PhoneNum09375489544
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST
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ReturnHeader/PreparerPersonGrp/PhoneNum09375485745
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K AULT CPA
ReturnHeader/ReturnTs02015-03-26T16:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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