Civic Intelligence

Posey County Domestic Violence Task Force Incorporated

990EZ • Fiscal year 2018 • EIN 35-2145407

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profilewillowtreepc.org
PO Box 184Mount Vernon, IN 47620

(812) 838-3077

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,629

Up $564 (+3.1%) from 2017

Net Assets

Up

$18,594

Up $529 (+2.9%) from 2017

Liabilities

Up

$35

Up $35 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$56,992

Down $4,198 (-6.9%) from 2017

Expenses

Up

$56,463

Up $2,534 (+4.7%) from 2017

Net Income

Down

$529

Down $6,732 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $4,855Net Assets 2010: $4,8552010Assets 2011: $9,793Net Assets 2011: $9,7932011Assets 2012: $5,542Liabilities 2012: $0Net Assets 2012: $5,5422012Assets 2013: $12,896Liabilities 2013: $0Net Assets 2013: $12,8962013Assets 2014: $10,323Liabilities 2014: $0Net Assets 2014: $10,3232014Assets 2015: $13,854Liabilities 2015: $0Net Assets 2015: $13,8542015Assets 2016: $10,804Liabilities 2016: $0Net Assets 2016: $10,8042016Assets 2017: $18,065Liabilities 2017: $0Net Assets 2017: $18,0652017Assets 2018: $18,629Liabilities 2018: $35Net Assets 2018: $18,5942018Assets 2019: $16,761Liabilities 2019: $98Net Assets 2019: $16,6632019Assets 2020: $30,755Liabilities 2020: $310Net Assets 2020: $30,4452020Assets 2021: $50,837Liabilities 2021: $129Net Assets 2021: $50,7082021Assets 2024: $134,351Liabilities 2024: $10,840Net Assets 2024: $123,5112024

Highlighted filing

2018

Assets$18,629
Liabilities$35
Net Assets$18,594
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2010: $92,882Expenses 2010: $89,716Net Income 2010: $3,1662010Revenue 2011: $74,700Expenses 2011: $69,762Net Income 2011: $4,9382011Revenue 2012: $37,262Expenses 2012: $41,513Net Income 2012: -$4,2512012Revenue 2013: $48,960Expenses 2013: $41,606Net Income 2013: $7,3542013Revenue 2014: $43,736Expenses 2014: $46,309Net Income 2014: -$2,5732014Revenue 2015: $50,400Expenses 2015: $46,869Net Income 2015: $3,5312015Revenue 2016: $50,458Expenses 2016: $53,508Net Income 2016: -$3,0502016Revenue 2017: $61,190Expenses 2017: $53,929Net Income 2017: $7,2612017Revenue 2018: $56,992Expenses 2018: $56,463Net Income 2018: $5292018Revenue 2019: $58,025Expenses 2019: $59,501Net Income 2019: -$1,4762019Revenue 2020: $77,352Expenses 2020: $63,570Net Income 2020: $13,7822020Revenue 2021: $80,519Expenses 2021: $60,256Net Income 2021: $20,2632021Revenue 2024: $94,264Expenses 2024: $86,800Net Income 2024: $7,4642024

Highlighted filing

2018

Revenue$56,992
Expenses$56,463
Net Income$529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$56,992
Mission and Program Overview

Mission

Educate about domestic violence

Program Services

DescriptionGrantsExpenses
Provided domestic violence and sexual assault victim advocacy to over 30 clients during 2018 Provided information at fairs and events to approximately 3000 community residents$38,825$57,673
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BAROExecutive DirectorFT$0--
ALICE SHENPresident-$0--
TOM LATHAMBoard Member-$0--
STEVEN WILLIAMSTreasurer-$0--
Christina WicksSecretary-$0--
Ann StathamBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Posey County Domestic Violence Task Force Inc
EIN
35-2145407
Address
PO BOX 184, Mount Vernon, IN 47620

Signing Officer

Name
Steven Williams
Title
Treasurer
Phone
8124615236
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Schneider & Evans LLC
Address
833 E 4th St, Mount Vernon, IN 47620
Preparer
Irene A Evans
Phone
8128389733
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRefunds from vendors 239”

Description of other expenses Part I line 16

“Description AmountTravel and meetings 139Business Registration fees 48Books, booklets, class supplies 670Insurance 4,060Specific Assistance to Individuals 1,558Other program expenses 256Membership and dues 500Office supplies 430Payroll Processing fees 93Payroll taxes 2,968Staff development 20Conference 34Event expesnes 1,402Awards and grants 81Operations 843Other (1,209)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 0 35”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08128383077
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Vernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056753
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018629
IRS990EZ/GrossReceiptsAmt056992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018594
IRS990EZ/OccupancyRentUtltsAndMaintAmt04856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH BARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE SHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christina Wicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Statham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011893
IRS990EZ/OtherRevenueTotalAmt0239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate about domestic violence
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided domestic violence and sexual assault victim advocacy to over 30 clients during 2018 Provided information at fairs and events to approximately 3000 community residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056463
IRS990EZ/TotalProgramServiceExpensesAmt057673
IRS990EZ/TotalRevenueAmt056992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0willowtreepc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt0266136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044083
IRS990ScheduleA/Total509Grp/TotalAmt0266136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefunds from vendors 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and meetings 139Business Registration fees 48Books, booklets, class supplies 670Insurance 4,060Specific Assistance to Individuals 1,558Other program expenses 256Membership and dues 500Office supplies 430Payroll Processing fees 93Payroll taxes 2,968Staff development 20Conference 34Event expesnes 1,402Awards and grants 81Operations 843Other (1,209)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayables 0 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08124615236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSEY COUNTY DOMESTIC VIOLENCE TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0POSE
ReturnHeader/Filer/EIN0352145407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068D4B69763D42CE456458941C750AACFD897BD90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068D4B69763D42CE456458941C750AACFD897BD90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03578042019227xtlozkw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.122.192
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273706474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schneider & Evans LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0833 E 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047620
ReturnHeader/PreparerPersonGrp/PhoneNum08128389733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene A Evans
ReturnHeader/ReturnTs02019-08-15T15:15:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,629
Liabilities
$35
Net assets
$18,594
Revenue
$56,992
Expenses
$56,463
Net income
$529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.24$0.94$0.87$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.81$0.60$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.77$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.58$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.57$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.50$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.44$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.37$0.42$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.75$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.93$0.90$0.03