Civic Intelligence

Domestic Violence Coalition Inc

990EZ • Fiscal year 2016 • EIN 38-3272461

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 27, 2017

303 Paw Paw StreetPaw Paw, MI 49079-1434

(269) 655-9008

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,189

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$93,183

Down $678 (-0.7%) from 2015

Net Assets

Down

$88,602

Down $1,052 (-1.2%) from 2015

Liabilities

Up

$4,581

Up $374 (+8.9%) from 2015

Revenue

Up

$115,977

Up $12,748 (+12%) from 2015

Expenses

Down

$119,555

Down $14,904 (-11%) from 2015

Net Income

Up

-$3,578

Up $27,652 (+89%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $129,421Liabilities 2011: $3,2912011Assets 2012: $141,445Liabilities 2012: $3,342Net Assets 2012: $138,1032012Assets 2013: $126,636Liabilities 2013: $2,760Net Assets 2013: $123,8762013Assets 2014: $128,972Liabilities 2014: $3,274Net Assets 2014: $125,6982014Assets 2015: $93,861Liabilities 2015: $4,207Net Assets 2015: $89,6542015Assets 2016: $93,183Liabilities 2016: $4,581Net Assets 2016: $88,6022016Assets 2017: $81,435Liabilities 2017: $2,962Net Assets 2017: $78,4732017Assets 2018: $81,368Liabilities 2018: $6,113Net Assets 2018: $75,2552018Assets 2019: $83,856Liabilities 2019: $4,666Net Assets 2019: $79,1902019Assets 2020: $88,919Liabilities 2020: $20,034Net Assets 2020: $68,8852020Assets 2021: $139,745Liabilities 2021: $7,512Net Assets 2021: $132,2332021Assets 2022: $96,801Liabilities 2022: $9,550Net Assets 2022: $87,2512022

Highlighted filing

2016

Assets$93,183
Liabilities$4,581
Net Assets$88,602

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $123,198Expenses 2011: $142,926Net Income 2011: -$19,7282011Revenue 2012: $139,498Expenses 2012: $133,250Net Income 2012: $6,2482012Revenue 2013: $131,070Expenses 2013: $144,663Net Income 2013: -$13,5932013Revenue 2014: $132,113Expenses 2014: $132,727Net Income 2014: -$6142014Revenue 2015: $103,229Expenses 2015: $134,459Net Income 2015: -$31,2302015Revenue 2016: $115,977Expenses 2016: $119,555Net Income 2016: -$3,5782016Revenue 2017: $156,323Expenses 2017: $166,991Net Income 2017: -$10,6682017Revenue 2018: $174,781Expenses 2018: $178,773Net Income 2018: -$3,9922018Revenue 2019: $201,506Expenses 2019: $199,678Net Income 2019: $1,8282019Revenue 2020: $277,886Expenses 2020: $285,604Net Income 2020: -$7,7182020Revenue 2021: $378,587Expenses 2021: $312,568Net Income 2021: $66,0192021Revenue 2022: $283,627Expenses 2022: $318,243Net Income 2022: -$34,6162022

Highlighted filing

2016

Revenue$115,977
Expenses$119,555
Net Income-$3,578
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$145,190
Mission and Program Overview

Mission

Offer compassionate assistance to victims of domestic and sexual violence, and to work to alleviate these crimes in our community.

Program Services

DescriptionGrantsExpenses
SRVICES TO DOMESTIC VIOLENCE SURVIVIORS INCLUDING ADVOCACY WITH VARIOUS CRIMINAL JUSTICE ENTITIES AND PERSONAL RELATIONSHIPS AND ASSISTING CLIENTS TO MAKE INFORMED DECISIONS REGARDING THEIR FUTURES THROUGH EDUCATION, SUPPORT AND COUNSELING.-$82,341
VIOLENCE PREVENTION EDUCATION - PROVIDING PREVENTION EDUCATION TO ALL AGES OF SCHOOL CHILDREN IN VAN BUREN COUNTY SCHOOLS. PROVIDING EDUCATION AND INSIGHT TO BATTERERS.-$4,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE HOOKERExec DirectoFT$35,051$5,138$40,189
GLENDA LEE ROGERSPresident-$0--
DAVE FOERSTERTreasurer-$0--
ROB ROGERSDirector-$0--
THERESSA RUPPERTDirector-$0--
DALE HINZDirector-$0--
CODY MOOREVice-Preside-$0--
BRIEN HECKMANDirector-$0--
ADRIENNE ZAYADirector-$0--
DENISE MOORESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Domestic Violence Coalition Inc
EIN
38-3272461
Phone
2696559008
Address
303 PAW PAW STREET, PAW PAW, MI 49079-1434

Signing Officer

Name
Dave Foerster
Title
Treasurer
Phone
2696559008
Signed
2017-02-27

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 4,048 office supplies 1,783 printing 800 travel 3,658 conferences andtraining 952 volunteer recognition 453 meeting 185 insurance 2,614 client services 451 educational materials 146 licenses, permits and fee 20 miscellaneous 114 total 15,224

Form 990-ez, Part I, Line 20

Unrealized gain on investments 2,526

Form 990-ez, Part II, Line 24

Grants receivable 11,655 8,961 prepaid expenses and deferred charges 1,993 1,993 furniture and equipment 11,349 11,349 less accumulated depreciation 11,349 11,349 total 13,648 10,954

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,207 4,581

Form 990-ez, Part III

Offer compassionate assistance to victims of domestic and sexual violence, and to work to alleviate these crimes in our community.

Form 990-ez, Part III, Line 28

Srvices to domestic violence surviviors including advocacy with various criminal justice entities and personal relationships and assisting clients to make informed decisions regarding their futures through education, support and counseling.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 4,048 OFFICE SUPPLIES 1,783 PRINTING 800 TRAVEL 3,658 CONFERENCES ANDTRAINING 952 VOLUNTEER RECOGNITION 453 MEETING 185 INSURANCE 2,614 CLIENT SERVICES 451 EDUCATIONAL MATERIALS 146 LICENSES, PERMITS AND FEE 20 MISCELLANEOUS 114 TOTAL 15,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 2,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 11,655 8,961 PREPAID EXPENSES AND DEFERRED CHARGES 1,993 1,993 FURNITURE AND EQUIPMENT 11,349 11,349 LESS ACCUMULATED DEPRECIATION 11,349 11,349 TOTAL 13,648 10,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,207 4,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFER COMPASSIONATE ASSISTANCE TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND TO WORK TO ALLEVIATE THESE CRIMES IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SRVICES TO DOMESTIC VIOLENCE SURVIVIORS INCLUDING ADVOCACY WITH VARIOUS CRIMINAL JUSTICE ENTITIES AND PERSONAL RELATIONSHIPS AND ASSISTING CLIENTS TO MAKE INFORMED DECISIONS REGARDING THEIR FUTURES THROUGH EDUCATION, SUPPORT AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696559008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC VIOLENCE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0383272461
ReturnHeader/Filer/PhoneNum02696559008
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ReturnHeader/Filer/USAddress/CityNm0PAW PAW
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L CROUCH
ReturnHeader/ReturnTs02017-03-15T17:54:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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