Civic Intelligence

Ohio Domestic Violence Network

990 • Fiscal year 2018 • EIN 34-1622848

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 07, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,320

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,553,498

Up $148,076 (+11%) from 2017

Net Assets

Up

$1,179,573

Up $103,029 (+9.6%) from 2017

Liabilities

Up

$373,925

Up $45,047 (+14%) from 2017

Revenue

Up

$3,185,991

Up $746,919 (+31%) from 2017

Expenses

Up

$3,104,319

Up $672,734 (+28%) from 2017

Net Income

Up

$81,672

Up $74,185 (+991%) from 2017

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

2018

Assets$1,553,498
Liabilities$373,925
Net Assets$1,179,573

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

2018

Revenue$3,185,991
Expenses$3,104,319
Net Income$81,672
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,306,536
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 in Publicly Traded Securities$695,534$749,245▲ $53,711
Pledges and Grants Receivable$539,271$391,847▼ $147,424
Cash and Non-Interest-Bearing Accounts$153,218$360,796▲ $207,578
Accounts Receivable$9,249$27,117▲ $17,868
Prepaid Expenses and Deferred Charges$4,035$21,532▲ $17,497
Land, Buildings, and Equipment, Net$4,115$2,961▼ $1,154
Total Assets$1,405,422$1,553,498▲ $148,076
Liabilities
Accounts Payable and Accrued Expenses$255,042$209,714▼ $45,328
Deferred Revenue$71,467$161,842▲ $90,375
Escrow Account Liability$2,369$2,369→ $0
Total Liabilities$328,878$373,925▲ $45,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,544$1,179,573▲ $103,029
Total Net Assets Fund Balance$1,076,544$1,179,573▲ $103,029
Total Liabilities and Net Assets / Fund Balance$1,405,422$1,553,498▲ $148,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,961$33,787$36,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy NeylonExecutive DiFT$106,199$12,121$118,320

Board Members and Trustees

NameTitle
Kathy EzawaBoard Chair
Bridget MahoneyChair Elect
Anne MurrayDirector
David RiberDirector
Deidra LashleyDirector
Donya BuchananDirector
Gina PattersonDirector
Karen DaysDirector
Kelly CookeDirector
Kimberly StanleyDirector
Lynn JacquotDirector
Pamela BlairDirector
Sarah KincaidDirector
Steven FieldsDirector
Susan YoonDirector
Taylor SwopeDirector
Tia PayneDirector
Brian WorthSecretary
Kayla GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044,284
Program Service Revenue
$106,380
Investment Income
$35,327
Other Revenue
$0
All Other Contributions
$123,688
Change in Net Assets
$81,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,866,133
Salaries, Compensation, and Employee Benefits$1,236,861
Professional Fundraising Fees$1,325
Total Fundraising Expense$1,325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,577$89,950-$854,527
Fees for Services Legal$424,635--$424,635
Other Employee Benefits$152,694$163-$152,857
Travel$140,508$1,330-$141,838
Current Officers, Directors, Trustees, and Key Employees$95,579$10,620-$106,199
Fees for Services Accounting$91,475--$91,475
Payroll Taxes$69,625$7,626-$77,251
Office Expenses$55,459$2,045-$57,504
Pension Plan Contributions$41,107$4,920-$46,027
Occupancy$40,452$4,495-$44,947
Fees for Services Lobbying-$24,000-$24,000
Information Technology$21,387--$21,387
Fees for Services Other$8,455--$8,455
Insurance$7,004$778-$7,782
Fees for Services Professional Fundraising--$1,325$1,325
Other Expenses$689$611-$1,300
Conferences and Meetings-$1,223-$1,223
Depreciation Depletion$1,154--$1,154
Total Functional Expenses$2,941,246$161,748$1,325$3,104,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,325
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
Backup withholding compliance
No
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
2019-01-07

Organization Details

Principal Officer
Nancy Neylon
Formed
1989
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
3

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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 teh 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.

Raw XML AppendixShowing 400 of 520 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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IRS990/MissionDesc0THE PURPOSE OF THE OHIO DOMESTIC VIOLENCE NETWORK IS TO SUPPORT AND REPRESENT MEMBER PROGRAMS; INSURE TEH 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