Civic Intelligence

Ohio Domestic Violence Network

990 • Fiscal year 2016 • EIN 34-1622848

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

1855 East Dublin Granville RdColumbus, OH 43229

(614) 781-9651

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,387

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,162,072

Up $103,021 (+9.7%) from 2015

Net Assets

Up

$974,304

Up $146,417 (+18%) from 2015

Liabilities

Down

$187,768

Down $43,396 (-19%) from 2015

Revenue

Up

$1,826,116

Up $295,766 (+19%) from 2015

Expenses

Up

$1,751,512

Up $251,346 (+17%) from 2015

Net Income

Up

$74,604

Up $44,420 (+147%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $951,844Liabilities 2010: $235,100Net Assets 2010: $716,7442010Assets 2011: $869,162Liabilities 2011: $211,012Net Assets 2011: $658,1502011Assets 2012: $949,946Liabilities 2012: $212,929Net Assets 2012: $737,0172012Assets 2013: $1,009,814Liabilities 2013: $214,100Net Assets 2013: $795,7142013Assets 2014: $1,163,144Liabilities 2014: $322,943Net Assets 2014: $840,2012014Assets 2015: $1,059,051Liabilities 2015: $231,164Net Assets 2015: $827,8872015Assets 2016: $1,162,072Liabilities 2016: $187,768Net Assets 2016: $974,3042016Assets 2017: $1,405,422Liabilities 2017: $328,878Net Assets 2017: $1,076,5442017Assets 2018: $1,553,498Liabilities 2018: $373,925Net Assets 2018: $1,179,5732018Assets 2019: $1,702,934Liabilities 2019: $469,426Net Assets 2019: $1,233,5082019Assets 2020: $1,932,784Liabilities 2020: $479,268Net Assets 2020: $1,453,5162020Assets 2021: $2,189,410Liabilities 2021: $512,772Net Assets 2021: $1,676,6382021Assets 2022: $2,589,990Liabilities 2022: $919,250Net Assets 2022: $1,670,7402022Assets 2023: $3,856,583Liabilities 2023: $2,041,868Net Assets 2023: $1,814,7152023Assets 2024: $5,119,268Liabilities 2024: $2,845,668Net Assets 2024: $2,273,6002024Assets 2025: $4,863,704Liabilities 2025: $2,316,189Net Assets 2025: $2,547,5152025

Highlighted filing

2016

Assets$1,162,072
Liabilities$187,768
Net Assets$974,304

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,417,5542010Expenses 2011: $1,595,1972011Expenses 2012: $1,693,5582012Expenses 2013: $1,467,4142013Revenue 2014: $1,604,421Expenses 2014: $1,571,164Net Income 2014: $33,2572014Revenue 2015: $1,530,350Expenses 2015: $1,500,166Net Income 2015: $30,1842015Revenue 2016: $1,826,116Expenses 2016: $1,751,512Net Income 2016: $74,6042016Revenue 2017: $2,439,072Expenses 2017: $2,431,585Net Income 2017: $7,4872017Revenue 2018: $3,185,991Expenses 2018: $3,104,319Net Income 2018: $81,6722018Revenue 2019: $3,683,062Expenses 2019: $3,591,040Net Income 2019: $92,0222019Revenue 2020: $3,846,637Expenses 2020: $3,626,629Net Income 2020: $220,0082020Revenue 2021: $5,820,075Expenses 2021: $5,596,953Net Income 2021: $223,1222021Revenue 2022: $6,020,949Expenses 2022: $5,838,861Net Income 2022: $182,0882022Revenue 2023: $7,705,624Expenses 2023: $7,625,259Net Income 2023: $80,3652023Revenue 2024: $9,747,333Expenses 2024: $9,444,386Net Income 2024: $302,9472024Revenue 2025: $10,451,682Expenses 2025: $10,261,475Net Income 2025: $190,2072025

Highlighted filing

2016

Revenue$1,826,116
Expenses$1,751,512
Net Income$74,604
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,826,116
Mission and Program Overview

Mission

Started in 1989, odvn mobilizes a statewide voice on domestic violence and promotes quality services for survivors that focus on safety and self- determination.

Ohio domestic violence network provides support to those affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$513,783$579,741▲ $65,958
Pledges and Grants Receivable$199,254$346,231▲ $146,977
Cash and Non-Interest-Bearing Accounts$315,987$201,448▼ $114,539
Prepaid Expenses and Deferred Charges$4,022$14,889▲ $10,867
Accounts Receivable$24,088$14,494▼ $9,594
Land, Buildings, and Equipment, Net-$5,269-
Total Assets$1,059,051$1,162,072▲ $103,021
Other Assets Total$1,917--
Liabilities
Accounts Payable and Accrued Expenses$151,734$117,700▼ $34,034
Deferred Revenue$64,400$67,202▲ $2,802
Escrow Account Liability$15,030$2,866▼ $12,164
Total Liabilities$231,164$187,768▼ $43,396
Net Assets / Fund Balance
Unrestricted Net Assets$827,887$974,304▲ $146,417
Total Net Assets Fund Balance$827,887$974,304▲ $146,417
Total Liabilities and Net Assets / Fund Balance$1,059,051$1,162,072▲ $103,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,269$31,479$36,748
Other Securities$123,961--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy NeylonExecutive DiFT$92,697$20,690$113,387

Board Members and Trustees

NameTitle
Linda JohanekBoard Chair
Kathy EzawaChair Elect
Anne MurrayDirector
Bridget MahoneyDirector
David RiberDirector
Deidra LashleyDirector
Donya BuchananDirector
Gina PattersonDirector
Karen DaysDirector
Kelly CookeDirector
Kimberly StanleyDirector
Lisa WhittakerDirector
Lynn JacquotDirector
Sarah KincaidDirector
Steven FieldsDirector
Brian WorthSecretary
Kayla GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,486
Program Service Revenue
$51,281
Investment Income
$1,349
Other Revenue
$0
All Other Contributions
$42,746
Change in Net Assets
$74,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,826,116
Revenue Not Reported on Form 990
$71,813
Total Revenue per Audited Statements
$1,897,929
Total Revenue per Form 990
$1,826,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,400
Salaries, Compensation, and Employee Benefits$846,112
Total Fundraising Expense$12,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,697$62,286-$569,983
Other Employee Benefits$103,545$731-$104,276
Current Officers, Directors, Trustees, and Key Employees$83,427$9,270-$92,697
Fees for Services Accounting$67,500$59-$67,559
Travel$54,479$2,887-$57,366
Office Expenses$35,611$6,755$12,749$55,115
Payroll Taxes$44,390$5,193-$49,583
Occupancy$36,332$4,037-$40,369
Pension Plan Contributions$26,040$3,533-$29,573
Information Technology$28,242$793-$29,035
Fees for Services Other$8,605--$8,605
Insurance$6,244$694-$6,938
Other Expenses$415$4,569$46$5,030
Conferences and Meetings$2,568$1,332-$3,900
Depreciation Depletion-$501-$501
Total Functional Expenses$1,601,376$137,341$12,795$1,751,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,512
Total Expenses per Audited Statements$1,751,512
Total Expenses per Form 990$1,751,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 return is prepared by an outside accounting firm. The 990 is then reviewed by the executive director and then sent to the audit/finance committee. The 990 is then sent to the full board for review prior to being filed.

Form 990, Page 6, Part VI, Line 12C

It is the responsibility of any director to notify the board chair of a potential conflict of interest, whether real or perceived annually. Each board director is required to submit a signed conflict of interest disclosure form. Each director shall indicate the nature and financial impact of any conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The process of determining compensation of the executive director includes the following elements; review and approval, use of data as to comparable compensation, and contemporaneous documentation and recordkeeping. The compensation of the executive director is reviewed and approved by the board of directors of the ohio domestic violence network on an annual basis. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the executive director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, such as the national network to end violence salary survey of state coalition staff. There is also contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement that are made by the board of directors in executive session. Decisions are recorded in the minutes of the ohio domestic violence network board of directors meetings.

Form 990, Page 6, Part VI, Line 18

Ohio domestic violence network makes its governing documents , conflict of interest policy, and financial statements available upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ohio Domestic Violence Network
EIN
34-1622848
Phone
6147819651
Address
1855 EAST DUBLIN GRANVILLE RD, COLUMBUS, OH 43229

Signing Officer

Name
Nancy Neylon
Title
Executive Director
Phone
6147819651
Signed
2017-01-11

Organization Details

Principal Officer
Nancy Neylon
Formed
1989
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
27

Preparer

Firm
Dunbar Murphy & Co
Address
80 GRACE DRIVE SUITE B, POWELL, OH 43065
Preparer
Dan L Dunbar CPA
Phone
6147927882
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of the ohio domestic violence network is to support and represent member programs; insure the continuance of safe, effective services to victims of domestic violence through training, technical assistance and advocacy to member programs and allied professionals; effect social and institutional change through influencing public policy; advocating for victims of domestic violence; creating partnerships with governmental and non-governmental agencies; and promoting public awareness and education.

Form 990, Page 2, Part III, Line 4A

Includes on-site and telephone consultation to domestic violence providers and allied professionals.

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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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IRS990/MissionDesc0THE PURPOSE OF THE OHIO DOMESTIC VIOLENCE NETWORK IS TO SUPPORT AND REPRESENT MEMBER PROGRAMS; INSURE THE CONTINUANCE OF SAFE, EFFECTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH TRAINING, TECHNICAL ASSISTANCE AND ADVOCACY TO MEMBER PROGRAMS AND ALLIED PROFESSIONALS; EFFECT SOCIAL AND INSTITUTIONAL CHANGE THROUGH INFLUENCING PUBLIC POLICY; ADVOCATING FOR VICTIMS OF DOMESTIC VIOLENCE; CREATING PARTNERSHIPS WITH GOVERNMENTAL AND NON-GOVERNMENTAL AGENCIES; AND PROMOTING PUBLIC AWARENESS AND EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE PREVENTION ENHANCEMENT AND LEADERSHIP THROUGH ALLIANCES (DELTA). THE OHIO DOMESTIC VIOLENCE NETWORK PROVIDED A GRANT TO DELTA TO FURTHER THE PURPOSE OF THE DELTA PROGRAM. DELTA SEEKS TO REDUCE THE INCIDENCE OF INTIMATE PARTNER VIOLENCE BY PROVIDING EDUCATION AND KNOWLEDGE IN ORDER TO BETTER UNDERSTAND THE DEVELOPMENTAL PATHWAYS AND SOCIAL CIRCUMSTANCES THAT LEAD TO FIRST-TIME PERPETRATION AND FIRST-TIME VICTIMIZATION OF INTIMATE PARTNER VIOLENCE. DELTA ALSO HELPS OTHER ORGANIZATION EVALUATE THE EFFECTIVENESS OF EXISTING PROGRAMS TO REDUCE BOTH VICTIMIZATION AND PERPETRATION.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$2.32$2.55$10.5$10.3$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.85$2.27$9.75$9.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.86$2.04$1.81$7.71$7.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.92$1.67$6.02$5.84$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.51$1.68$5.82$5.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.48$1.45$3.85$3.63$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$3.68$3.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$3.19$3.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$2.44$2.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$1.83$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.53$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$1.60$1.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.24$0.72$1.42