Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 61.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$104,556
Down $8,295 (-7.4%) from 2016
Net Assets
Down$103,769
Down $7,081 (-6.4%) from 2016
Liabilities
Down$787
Down $1,214 (-61%) from 2016
Revenue And Expenses
Revenue
Down$99,990
Down $11,284 (-10%) from 2016
Expenses
Down$107,070
Down $3,257 (-3.0%) from 2016
Net Income
Down-$7,080
Down $8,027 (-848%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $99,990
Mission and Program Overview
Mission
To educate the community concerning domestic violence and to assist victims of domestic violence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES THE COMMUNITY WITH INFORMATION CONCERNING DOMESTIC VIOLENCE AND ITS CAUSES AS WELL AS PROVIDING SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. | - | $89,620 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNIE SONNER | Coordinator | FT | $61,090 | - | $61,090 |
| JOAN BARNETT | President | - | $0 | - | - |
| PEGGY SONNER | Vice Preside | - | $0 | - | - |
| JOELLEN MELLING | Secretary | - | $0 | - | - |
| NICOLE ROBBINS | Treasurer | - | $0 | - | - |
| LINDA BUNDY | Trustee | - | $0 | - | - |
| DIANA FITZGERALD | Trustee | - | $0 | - | - |
| NATALIE MALOTT | Trustee | - | $0 | - | - |
| TOBY SPENCER | Trustee | - | $0 | - | - |
| GEORGIA YOUNG | Trustee | - | $0 | - | - |
| JEAN YOUNG | Trustee | - | $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
- Joan Barnett
- Title
- President
- Phone
- 9375484679
- Signed
- 2018-03-28
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 495 total 495”
Form 990-ez, Part I, Line 16
“Expenses mileage 1,457 education 1,915 office supplies & postage 979 supplies 1,813 telephone 2,025 miscellaneous 340 contract labor 16,332 non-investment depreciation 6,212 total 31,073”
Form 990-ez, Part I, Line 20
“ROUNDING -1”
Form 990-ez, Part II, Line 24
“Computer equipment 12,280 12,280 furniture & fixtures 12,246 12,246 accum depr: computer equip 0 0 less accumulated depreciation 8,264 9,667 accum depr: furniture & fix 0 0 less accumulated depreciation 10,062 10,477 total 6,200 4,382”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,001 787”
Form 990-ez, Part III
“To educate the community concerning domestic violence and to assist victims of domestic violence”
Raw XML Appendix184 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICOLE ROBBINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9375489544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5141 FOLKERTH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7080 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 987 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 67430 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 69435 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110850 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 61090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PEGGY SONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOELLEN MELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICOLE ROBBINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANNIE SONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA BUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANA FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NATALIE MALOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOBY SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GEORGIA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4382 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31073 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 495 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE COMMUNITY CONCERNING DOMESTIC VIOLENCE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12352 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES THE COMMUNITY WITH INFORMATION CONCERNING DOMESTIC VIOLENCE AND ITS CAUSES AS WELL AS PROVIDING SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69024 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2001 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 787 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89620 |
| IRS990EZ/TotalRevenueAmt | 0 | 99990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 390262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 117 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 390262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 390262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 390379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 495 TOTAL 495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MILEAGE 1,457 EDUCATION 1,915 OFFICE SUPPLIES & POSTAGE 979 SUPPLIES 1,813 TELEPHONE 2,025 MISCELLANEOUS 340 CONTRACT LABOR 16,332 NON-INVESTMENT DEPRECIATION 6,212 TOTAL 31,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER EQUIPMENT 12,280 12,280 FURNITURE & FIXTURES 12,246 12,246 ACCUM DEPR: COMPUTER EQUIP 0 0 LESS ACCUMULATED DEPRECIATION 8,264 9,667 ACCUM DEPR: FURNITURE & FIX 0 0 LESS ACCUMULATED DEPRECIATION 10,062 10,477 TOTAL 6,200 4,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,001 787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO EDUCATE THE COMMUNITY CONCERNING DOMESTIC VIOLENCE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN BARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375484679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTER FROM VIOLENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 341554535 |
| ReturnHeader/Filer/PhoneNum | 0 | 9375489544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 988 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45331 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 328BF849FB61F5397EB9B5F6754870DC641EBEA2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 328BF849FB61F5397EB9B5F6754870DC641EBEA2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.102.125.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270982145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AULT HENDERSON & LEWIS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 N BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453312454 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9375485745 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD K AULT CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-29T15:06:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,556
- Liabilities
- $787
- Net assets
- $103,769
- Revenue
- $99,990
- Expenses
- $107,070
- Net income
- -$7,080