Civic Intelligence

Posey County Domestic Violence Task Force Incorporated

990EZ • Fiscal year 2023 • EIN 35-2145407

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$122,018

Up $71,181 (+140%) from 2021

Net Assets

Up

$116,047

Up $65,339 (+129%) from 2021

Liabilities

Up

$5,971

Up $5,842 (+4529%) from 2021

Revenue

Up

$159,053

Up $78,534 (+98%) from 2021

Expenses

Up

$107,521

Up $47,265 (+78%) from 2021

Net Income

Up

$51,532

Up $31,269 (+154%) from 2021

Historical Trend

Balance Sheet Trend

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 2023: $122,018Liabilities 2023: $5,971Net Assets 2023: $116,0472023Assets 2024: $134,351Liabilities 2024: $10,840Net Assets 2024: $123,5112024

Highlighted filing

2023

Assets$122,018
Liabilities$5,971
Net Assets$116,047

Operations Trend

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

$200K$150K$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 2023: $159,053Expenses 2023: $107,521Net Income 2023: $51,5322023Revenue 2024: $94,264Expenses 2024: $86,800Net Income 2024: $7,4642024

Highlighted filing

2023

Revenue$159,053
Expenses$107,521
Net Income$51,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$159,053
Mission and Program Overview

Mission

Educate about domestic violence

Program Services

DescriptionGrantsExpenses
Provided domestic violence and sexual assault victim advocacy to clients. Provide emergency shelter for victims and families.$157,829$108,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH BAROExecutive Director-$0--
BECKY HIGGINSVice President-$0--
LARRY WILLIAMSPresident-$0--
STEVEN WILLIAMSTreasurer-$0--
ANN STATHAMSecretary-$0--
KAREN MOOREBoard Member-$0--
MARK SEIBBoard Member-$0--
DANNELLE HALLERBoard Member-$0--
KATRIN HASTBoard Member-$0--
KELSIE MCWILLIAMSBoard Member-$0--
DR KIM DELANEYBoard Member-$0--
DR TRACY KINNERBoard Member-$0--
DAWN GREENWALDBoard Member-$0--
JEREMY FORTUNEBoard 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
8128383077
Signed
2024-08-15
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

General explanation attachment

Posey County Domestic Violence Task Force Inc EIN 35-5145407In accordance with Rev Proc 2021-48, the organization is electing to show tax-exempt income in the year PPP loan forgiveness is granted. The loan amount of $3839.31 was forgiven and recognized in 2021.

Description of other expenses Part I line 16

Description AmountInsurance & other types of expenses 5,515Program expenses 18,747Administraive exp 7,632Fundraising expenses 656Specific assistance to individuals 200Operations 1,032Other 447Travel & meetings 27Prior period adjustment 1,159

Description of other assets Part II line 24

Category Beginning of Year End of YearDeposits and other prepaids 1,695 1,468

Description of total liabilities Part II line 26

Category Beginning of Year End of YearGrants outsanding 0 5,971

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Posey County Domestic Violence Task Force Inc EIN 35-5145407In accordance with Rev Proc 2021-48, the organization is electing to show tax-exempt income in the year PPP loan forgiveness is granted. The loan amount of $3839.31 was forgiven and recognized in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance & other types of expenses 5,515Program expenses 18,747Administraive exp 7,632Fundraising expenses 656Specific assistance to individuals 200Operations 1,032Other 447Travel & meetings 27Prior period adjustment 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeposits and other prepaids 1,695 1,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearGrants outsanding 0 5,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08128383077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSEY COUNTY DOMESTIC VIOLENCE TASK FORCE INC
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ReturnHeader/Filer/EIN0352145407
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ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene A Evans
ReturnHeader/ReturnTs02024-11-01T18:29:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.24$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.59$1.08$0.52
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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