Civic Intelligence

Empowerhouse

990 • Fiscal year 2016 • EIN 52-1142547

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

PO Box 1007Fredericksburg, VA 22402

(540) 373-9372

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,295,490

Up $293,229 (+9.8%) from 2015

Net Assets

Up

$3,223,383

Up $293,574 (+10%) from 2015

Liabilities

Down

$72,107

Down $345 (-0.5%) from 2015

Revenue

Up

$1,593,640

Up $90,921 (+6.1%) from 2015

Expenses

Up

$1,340,066

Up $102,498 (+8.3%) from 2015

Net Income

Down

$253,574

Down $11,577 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $306,125Liabilities 2010: $39,880Net Assets 2010: $266,2452010Assets 2011: $340,231Liabilities 2011: $37,186Net Assets 2011: $303,0452011Assets 2012: $305,622Liabilities 2012: $50,499Net Assets 2012: $255,1232012Assets 2013: $830,702Liabilities 2013: $44,835Net Assets 2013: $785,8672013Assets 2014: $2,726,431Liabilities 2014: $66,813Net Assets 2014: $2,659,6182014Assets 2015: $3,002,261Liabilities 2015: $72,452Net Assets 2015: $2,929,8092015Assets 2016: $3,295,490Liabilities 2016: $72,107Net Assets 2016: $3,223,3832016Assets 2017: $3,246,844Liabilities 2017: $97,157Net Assets 2017: $3,149,6872017Assets 2018: $3,512,162Liabilities 2018: $120,573Net Assets 2018: $3,391,5892018Assets 2019: $3,412,300Liabilities 2019: $92,448Net Assets 2019: $3,319,8522019Assets 2020: $3,745,614Liabilities 2020: $539,871Net Assets 2020: $3,205,7432020Assets 2021: $3,796,058Liabilities 2021: $158,088Net Assets 2021: $3,637,9702021Assets 2022: $3,695,277Liabilities 2022: $201,321Net Assets 2022: $3,493,9562022Assets 2023: $3,616,294Liabilities 2023: $161,860Net Assets 2023: $3,454,4342023Assets 2024: $3,343,247Liabilities 2024: $374,509Net Assets 2024: $2,968,7382024

Highlighted filing

2016

Assets$3,295,490
Liabilities$72,107
Net Assets$3,223,383

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $733,2262010Revenue 2011: $1,092,312Expenses 2011: $1,055,512Net Income 2011: $36,8002011Expenses 2012: $879,7912012Revenue 2013: $1,516,533Expenses 2013: $985,789Net Income 2013: $530,7442013Revenue 2014: $3,011,672Expenses 2014: $1,137,921Net Income 2014: $1,873,7512014Revenue 2015: $1,502,719Expenses 2015: $1,237,568Net Income 2015: $265,1512015Revenue 2016: $1,593,640Expenses 2016: $1,340,066Net Income 2016: $253,5742016Revenue 2017: $1,583,003Expenses 2017: $1,656,699Net Income 2017: -$73,6962017Revenue 2018: $1,959,698Expenses 2018: $1,716,786Net Income 2018: $242,9122018Revenue 2019: $1,718,895Expenses 2019: $1,821,198Net Income 2019: -$102,3032019Revenue 2020: $2,080,174Expenses 2020: $2,134,993Net Income 2020: -$54,8192020Revenue 2021: $2,497,669Expenses 2021: $2,186,428Net Income 2021: $311,2412021Revenue 2022: $2,265,293Expenses 2022: $2,336,396Net Income 2022: -$71,1032022Revenue 2023: $2,750,221Expenses 2023: $2,842,590Net Income 2023: -$92,3692023Revenue 2024: $2,100,491Expenses 2024: $2,626,894Net Income 2024: -$526,4032024

Highlighted filing

2016

Revenue$1,593,640
Expenses$1,340,066
Net Income$253,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,627,028
Mission and Program Overview

Mission

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383,390$2,826,707▲ $443,317
Cash and Non-Interest-Bearing Accounts$546,824$365,796▼ $181,028
Pledges and Grants Receivable$94,668$65,949▼ $28,719
Prepaid Expenses and Deferred Charges$16,219$15,564▼ $655
Total Assets$3,042,261$3,295,490▲ $253,229
Other Assets Total$1,160$21,474▲ $20,314
Liabilities
Accounts Payable and Accrued Expenses$72,452$72,107▼ $345
Total Liabilities$72,452$72,107▼ $345
Net Assets / Fund Balance
Unrestricted Net Assets$2,392,074$2,899,589▲ $507,515
Temporarily Rstr Net Assets$577,735$323,794▼ $253,941
Total Net Assets Fund Balance$2,969,809$3,223,383▲ $253,574
Total Liabilities and Net Assets / Fund Balance$3,042,261$3,295,490▲ $253,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,235$99,214$1,621,449
Land$680,178-$680,178
Other Land Buildings$30,512$47,227$77,739
Equipment$16,977$26,522$43,499
Leasehold Improvements$39,597$3,340$42,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy DavisPresident
Ann LewisDirector
Byron GlaserDirector
Chris RooneyDirector
Dave SchillerDirector
Denny FallonDirector
Heather FoleyDirector
Lee GarrisonDirector
Lori CanovaDirector
Melanie RiceDirector
Sharon SchmidtDirector
Whitney Eck Riley2nd Vice Pre
Laura ThessinCo-secretary
Patricia JacksonCo-secretary
Kathleen HarriganPast Preside
Tracy MalloryTreasurer
Jen Wadiak GalatroVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400,176
Program Service Revenue
$105,723
Investment Income
$-1,572
Other Revenue
$89,313
All Other Contributions
$500,283
Change in Net Assets
$253,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,640
Revenue Not Reported on Form 990
$20,305
Total Revenue per Audited Statements
$1,613,945
Total Revenue per Form 990
$1,593,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,928
Other Expenses$561,138
Total Fundraising Expense$27,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,454$57,556$16,847$664,857
Other Employee Benefits$56,081$5,267$1,831$63,179
All Other Expenses$55,004$3,188$417$58,609
Payroll Taxes$45,196$4,406$1,290$50,892
Occupancy$41,826$4,639$1,265$47,730
Office Expenses$35,853$3,558$2,575$41,986
Depreciation Depletion$35,850$711$194$36,755
Other Expenses$22,211$956$254$22,211
Insurance$14,825$3,559-$18,384
Travel$15,056$3,219-$18,275
Fees for Services Other$12,549$1,522$140$14,211
Fees for Services Accounting-$12,912-$12,912
Conferences and Meetings$5,684$583$159$6,426
Advertising$4,488$498$136$5,122
Information Technology-$425$2,633$3,058
Total Functional Expenses$1,186,353$125,789$27,924$1,340,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,371
Expenses per Audited Statements$1,340,066
Total Expenses per Form 990$1,340,066
Expenses Not Reported on Form 990$20,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,618
Fundraising Direct Expenses$20,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Se Empty Bowl$46,095$46,095$5,330$40,765
Se Golf Tournam$39,998$39,998$11,917$28,081
Total Events$108,854$108,854$19,058$89,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
Yes
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 empowerhouse board of directors will review the agency tax return before filing with the irs. The finance and audit committee and executive director will engage a firm annually to prepare the financial statements and tax return of empowerhouse. The staff works with the independent firm to complete the reports. As soon as a final draft is available, the executive director will email the 990 document to all of the board members. If a board meeting takes place between availability of the draft return and the filing, the finance and audit committee chair or treasurer will make a motion that the board has reviewed the draft copy before the executive director proceeds with the independent firm to file the tax return. If there is not a board meeting between receiving the draft 990 and filing, the finance and audit chair or the treasurer will poll the board members via email for a response that the return was received and reviewed. Upon receipt of emails of the majority of the board members, the executive director will proceed with the independent firm to file the tax return. The financial statements audit draft will be reviewed by the executive director and the finance and audit committee via email or in person with the independent firm. Upon completion of the financial statements, the independent firm will meet with the finance and audit committee or the board of directors and review the final financial statements and management letter.

Form 990, Page 6, Part VI, Line 12C

We do not have a process that monitors compliance of conflict of intererst policy. The staff and volunteers receive a copy of the personnel policies as part of their orientation. The staff sign a statement that they have received it.

Form 990, Page 6, Part VI, Line 15A

The personnel committee hires the executive director and determines the compensation of the e.d. Based on the salary of the prior e.d., the qualifications sought, and the funds budgeted for the position. The offer is made in writing and documented by signature of the candidate.

Form 990, Page 6, Part VI, Line 15B

The other key position, assistant director, is proposed by the executive director and presented to the board annually during the operating budget vote at a regulary scheduled meeting. If increases are sought outside of the regular process, they would be made jointly to the personnel committee and the finance committee and then presented to the board for a vote by motion.

Form 990, Page 6, Part VI, Line 19

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Filing and Contact Details

Filer

Filer Name
Empowerhouse
EIN
52-1142547
Phone
5403739372
Address
PO BOX 1007, FREDERICKSBURG, VA 22402

Signing Officer

Name
Kathy Anderson
Title
Executive Director
Phone
5403739372
Signed
2017-02-15

Organization Details

Principal Officer
Kathy Anderson
Formed
1978
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
54
Volunteers
65

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

Form 990, Part XI, Line 9

Fundraising expense 20,305 fundraising expense -20,305

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 20,305

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 20,305

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0KATHY ANDERSON
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GROUP SESSION
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IRS990/ReconcilationRevenueExpnssAmt0253574
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,105
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042937

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$2.10$2.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.45$2.75$2.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.49$2.27$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.54$3.21$2.08$2.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$1.72$1.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.96$1.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$1.58$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.22$1.59$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$1.50$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$3.01$1.14$1.87
2013Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$1.52$0.99$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.88
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.09$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.73