Civic Intelligence

Rape and Domestic Violence Information Center Inc.

990 • Fiscal year 2017 • EIN 51-0182452

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 19, 2018

PO Box 4228Morgantown, WV 26505-4228

(304) 292-5100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$813,782

Up $11,876 (+1.5%) from 2016

Net Assets

Up

$751,793

Up $9,898 (+1.3%) from 2016

Liabilities

Up

$61,989

Up $1,978 (+3.3%) from 2016

Revenue

Up

$843,731

Up $63,202 (+8.1%) from 2016

Expenses

Up

$833,833

Up $79,053 (+10%) from 2016

Net Income

Down

$9,898

Down $15,851 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $543,347Liabilities 2011: $48,305Net Assets 2011: $495,0422011Assets 2012: $592,825Liabilities 2012: $81,842Net Assets 2012: $510,9832012Assets 2013: $614,036Liabilities 2013: $69,412Net Assets 2013: $544,6242013Assets 2014: $711,962Liabilities 2014: $88,528Net Assets 2014: $623,4342014Assets 2015: $761,202Liabilities 2015: $45,056Net Assets 2015: $716,1462015Assets 2016: $801,906Liabilities 2016: $60,011Net Assets 2016: $741,8952016Assets 2017: $813,782Liabilities 2017: $61,989Net Assets 2017: $751,7932017Assets 2018: $784,887Liabilities 2018: $100,709Net Assets 2018: $684,1782018Assets 2019: $709,052Liabilities 2019: $10,878Net Assets 2019: $698,1742019Assets 2020: $687,498Liabilities 2020: $30,156Net Assets 2020: $657,3422020Assets 2021: $790,350Liabilities 2021: $30,323Net Assets 2021: $760,0272021Assets 2022: $930,836Liabilities 2022: $61,828Net Assets 2022: $869,0082022Assets 2023: $1,203,621Liabilities 2023: $42,389Net Assets 2023: $1,161,2322023

Highlighted filing

2017

Assets$813,782
Liabilities$61,989
Net Assets$751,793

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,889Expenses 2011: $855,508Net Income 2011: -$31,6192011Expenses 2012: $783,4852012Expenses 2013: $731,5752013Revenue 2014: $735,930Expenses 2014: $662,979Net Income 2014: $72,9512014Revenue 2015: $766,068Expenses 2015: $673,356Net Income 2015: $92,7122015Revenue 2016: $780,529Expenses 2016: $754,780Net Income 2016: $25,7492016Revenue 2017: $843,731Expenses 2017: $833,833Net Income 2017: $9,8982017Revenue 2018: $699,164Expenses 2018: $734,976Net Income 2018: -$35,8122018Revenue 2019: $803,341Expenses 2019: $789,345Net Income 2019: $13,9962019Revenue 2020: $1,001,844Expenses 2020: $970,550Net Income 2020: $31,2942020Revenue 2021: $1,024,129Expenses 2021: $947,026Net Income 2021: $77,1032021Revenue 2022: $1,305,140Expenses 2022: $1,181,651Net Income 2022: $123,4892022Revenue 2023: $1,622,911Expenses 2023: $1,330,687Net Income 2023: $292,2242023

Highlighted filing

2017

Revenue$843,731
Expenses$833,833
Net Income$9,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$846,366
Mission and Program Overview

Mission

Educate and assist victims of rape & domestic violence.

Educate and assist victims of rape & domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,579$200,188▲ $5,609
Cash and Non-Interest-Bearing Accounts$248,095$178,618▼ $69,477
Land, Buildings, and Equipment, Net$172,069$161,585▼ $10,484
Pledges and Grants Receivable$102,447$156,881▲ $54,434
Investments in Publicly Traded Securities$66,153$72,258▲ $6,105
Prepaid Expenses and Deferred Charges$18,563$44,252▲ $25,689
Total Assets$801,906$813,782▲ $11,876
Liabilities
Other Liabilities$10,893$38,049▲ $27,156
Accounts Payable and Accrued Expenses$49,118$23,940▼ $25,178
Total Liabilities$60,011$61,989▲ $1,978
Net Assets / Fund Balance
Unrestricted Net Assets$741,895$751,793▲ $9,898
Total Net Assets Fund Balance$741,895$751,793▲ $9,898
Total Liabilities and Net Assets / Fund Balance$801,906$813,782▲ $11,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,168$271,903$421,071
Equipment$12,417$93,210$105,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marjorie Anne McdiarmidPresident
Marion KostkaVice President
Amanda HarmanBoard Member
Brian McalisterBoard Member
Cheryl HillBoard Member
Dottie OaksBoard Member
James MclaughlinBoard Member
Jennifer JordanBoard Member
Joe StilesBoard Member
Karen HaringBoard Member
Kelly BehreBoard Member
Kelly ShowalterBoard Member
Leslie TowerBoard Member
Mitch BrozikBoard Member
Molly RussellBoard Member
Sarah E MontoroBoard Member
Susan TingBoard Member
Virginia HopkinsBoard Member
Tina TallaksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,627
Program Service Revenue
$8,381
Investment Income
$7,358
Other Revenue
$-2,635
All Other Contributions
$121,707
Change in Net Assets
$9,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,315
Other Expenses$204,518
Total Fundraising Expense$12,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,628$149,615$8,801$440,044
Other Employee Benefits$72,789$38,669$2,275$113,733
Fees for Services Legal$51,912$2,732-$54,644
Payroll Taxes$38,799$9,823$491$49,113
Occupancy$32,753$14,037-$46,790
Current Officers, Directors, Trustees, and Key Employees$16,912$8,985$528$26,425
Travel$15,563$819-$16,382
Office Expenses-$15,010-$15,010
Depreciation Depletion$9,960$4,905-$14,865
Other Expenses$6,449$716$0$7,165
All Other Expenses$6,622--$6,622
Fees for Services Accounting$5,225$275-$5,500
Insurance$2,729$303-$3,032
Advertising$55--$55
Total Functional Expenses$566,730$255,008$12,095$833,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,635
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$15,792
Accrued Vacations$13,352
Health Insurance$6,160
State Income Tax Withholding$1,826
Unemployment Insurance$865
United Way Withholding$254
Retirement Withholding$-200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is sent to the client for review and authorization prior to being filed.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rape and Domestic Violence
EIN
51-0182452
Phone
3042925100
Address
PO BOX 4228, MORGANTOWN, WV 26505-4228

Signing Officer

Name
Alexia Jennings
Title
Interim Director
Phone
3042925100
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexia Jennings
Formed
1975
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
105

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process for the selection of an auditor is the same as previous years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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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/InvestmentsPubTradedSecGrp/BOYAmt066153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072258
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161585
IRS990/LandBldgEquipCostOrOtherBssAmt0526698
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0741895
IRS990/NetAssetsOrFundBalancesEOYAmt0751793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014037
IRS990/OccupancyGrp/ProgramServicesAmt032753
IRS990/OccupancyGrp/TotalAmt046790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015010
IRS990/OfficeExpensesGrp/TotalAmt015010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113733
IRS990/OtherExpensesGrp/Desc0STOP GRANT PAYMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3716
IRS990/OtherExpensesGrp/ProgramServicesAmt015740
IRS990/OtherExpensesGrp/ProgramServicesAmt19594
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36449
IRS990/OtherExpensesGrp/TotalAmt015740
IRS990/OtherExpensesGrp/TotalAmt110660
IRS990/OtherExpensesGrp/TotalAmt28053
IRS990/OtherExpensesGrp/TotalAmt37165
IRS990/OtherLiabilitiesGrp/BOYAmt010893
IRS990/OtherLiabilitiesGrp/EOYAmt038049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09823
IRS990/PayrollTaxesGrp/ProgramServicesAmt038799
IRS990/PayrollTaxesGrp/TotalAmt049113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044252
IRS990/PrincipalOfficerNm0ALEXIA JENNINGS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08381
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830627
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03743549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07358
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01353
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03743549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717235
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IRS990ScheduleA/TotalSupportAmt03749978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421071
IRS990ScheduleD/EquipmentGrp/BookValueAmt012417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt613352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITED WAY WITHHOLDING

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