Civic Intelligence

Shelter from Violence Inc.

990EZ • Fiscal year 2023 • EIN 34-1554535

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

P O Box 988Greenville, OH 45331

(937) 548-4679

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,090

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$132,335

Down $15,366 (-10%) from 2022

Net Assets

Down

$131,548

Down $15,366 (-10%) from 2022

Liabilities

Flat

$787

Flat from 2022

Revenue

Down

$86,580

Down $30,353 (-26%) from 2022

Expenses

Up

$101,946

Up $985 (+1.0%) from 2022

Net Income

Down

-$15,366

Down $31,338 (-196%) from 2022

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

2023

Assets$132,335
Liabilities$787
Net Assets$131,548

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

2023

Revenue$86,580
Expenses$101,946
Net Income-$15,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$86,580
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.-$84,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE SONNERCoordinatorFT$61,090-$61,090
ERICA GOUBEAUXPresident-$0--
PEGGY SONNERVice Preside-$0--
JOELLEN MELLINGSecretary-$0--
NICOLE ROBBINSTreasurer-$0--
KATRINA ANGLEAdvocate/SocPT$0--
DIANA FITZGERALDTrustee-$0--
NATALIE MALOTTTrustee-$0--
MARK WHITTAKERTrustee-$0--
GEORGIA YOUNGTrustee-$0--
MEGAN BERNINGTrustee-$0--
JONI JONESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shelter From Violence Inc
EIN
34-1554535
Phone
9375484679
Address
P O BOX 988, GREENVILLE, OH 45331

Signing Officer

Name
Erica Goubeaux
Title
President
Phone
9375484679
Signed
2024-04-03

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses mileage 1,422 education 558 office supplies & postage 597 supplies 2,250 telephone 2,948 miscellaneous 197 filing fees 100 contract labor 10,099 equipment 665 non-investment depreciation 7,395 total 26,231

Form 990-ez, Part II, Line 24

Computer equipment 12,080 12,080 furniture & fixtures 10,505 10,505 accum depr: computer equip 0 0 less accumulated depreciation 9,458 10,506 accum depr: furniture & fix 0 0 less accumulated depreciation 7,348 8,205 total 5,779 3,874

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 787 787

Form 990-ez, Part III

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

Raw XML Appendix177 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/PersonNm0ERICA GOUBEAUX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGIA YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JONI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE 1,422 EDUCATION 558 OFFICE SUPPLIES & POSTAGE 597 SUPPLIES 2,250 TELEPHONE 2,948 MISCELLANEOUS 197 FILING FEES 100 CONTRACT LABOR 10,099 EQUIPMENT 665 NON-INVESTMENT DEPRECIATION 7,395 TOTAL 26,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 12,080 12,080 FURNITURE & FIXTURES 10,505 10,505 ACCUM DEPR: COMPUTER EQUIP 0 0 LESS ACCUMULATED DEPRECIATION 9,458 10,506 ACCUM DEPR: FURNITURE & FIX 0 0 LESS ACCUMULATED DEPRECIATION 7,348 8,205 TOTAL 5,779 3,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 787 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE THE COMMUNITY CONCERNING DOMESTIC VIOLENCE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA GOUBEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375484679
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER FROM VIOLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341554535
ReturnHeader/Filer/PhoneNum09375484679
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 988
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045331
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453312454
ReturnHeader/PreparerPersonGrp/PhoneNum09375485745
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E KNAPKE CPA
ReturnHeader/ReturnTs02024-04-04T16:30:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOUBEAUX
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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