Civic Intelligence

Eastern Shore Coalition Against Domestic Violence Inc.

990 • Fiscal year 2023 • EIN 54-1234168

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

PO Box 3Onancock, VA 23417

(757) 787-1329

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,961,579

Flat from 2023

Net Assets

Flat

$1,946,532

Flat from 2023

Liabilities

Flat

$15,047

Flat from 2023

Revenue

Flat

$1,501,990

Flat from 2023

Expenses

Flat

$1,045,321

Flat from 2023

Net Income

Flat

$456,669

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $89,848Liabilities 2011: $75,929Net Assets 2011: $13,9192011Assets 2012: $91,451Liabilities 2012: $61,726Net Assets 2012: $29,7252012Assets 2013: $114,953Liabilities 2013: $24,455Net Assets 2013: $90,4982013Assets 2014: $151,740Liabilities 2014: $5,504Net Assets 2014: $146,2362014Assets 2015: $241,582Liabilities 2015: $21,789Net Assets 2015: $219,7932015Assets 2016: $270,747Liabilities 2016: $5,765Net Assets 2016: $264,9822016Assets 2017: $294,830Liabilities 2017: $8,270Net Assets 2017: $286,5602017Assets 2018: $306,247Liabilities 2018: $7,993Net Assets 2018: $298,2542018Assets 2019: $323,079Liabilities 2019: $6,058Net Assets 2019: $317,0212019Assets 2020: $329,669Liabilities 2020: $12,456Net Assets 2020: $317,2132020Assets 2021: $469,556Liabilities 2021: $21,094Net Assets 2021: $448,4622021Assets 2022: $1,505,152Liabilities 2022: $20,962Net Assets 2022: $1,484,1902022Assets 2023: $1,961,579Liabilities 2023: $15,047Net Assets 2023: $1,946,5322023Assets 2023: $1,961,579Liabilities 2023: $15,047Net Assets 2023: $1,946,5322023Assets 2024: $2,465,388Liabilities 2024: $18,747Net Assets 2024: $2,446,6412024

Highlighted filing

2023

Assets$1,961,579
Liabilities$15,047
Net Assets$1,946,532

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $198,290Expenses 2011: $209,542Net Income 2011: -$11,2522011Expenses 2012: $186,5282012Expenses 2013: $204,4742013Revenue 2014: $262,917Expenses 2014: $207,116Net Income 2014: $55,8012014Revenue 2015: $446,691Expenses 2015: $373,134Net Income 2015: $73,5572015Revenue 2016: $439,576Expenses 2016: $394,384Net Income 2016: $45,1922016Revenue 2017: $580,521Expenses 2017: $558,944Net Income 2017: $21,5772017Revenue 2018: $649,201Expenses 2018: $637,507Net Income 2018: $11,6942018Revenue 2019: $695,961Expenses 2019: $677,194Net Income 2019: $18,7672019Revenue 2020: $785,970Expenses 2020: $785,778Net Income 2020: $1922020Revenue 2021: $848,728Expenses 2021: $840,496Net Income 2021: $8,2322021Revenue 2022: $1,900,729Expenses 2022: $865,001Net Income 2022: $1,035,7282022Revenue 2023: $1,501,990Expenses 2023: $1,045,321Net Income 2023: $456,6692023Revenue 2023: $1,501,990Expenses 2023: $1,045,321Net Income 2023: $456,6692023Revenue 2024: $1,592,493Expenses 2024: $1,092,385Net Income 2024: $500,1082024

Highlighted filing

2023

Revenue$1,501,990
Expenses$1,045,321
Net Income$456,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,504,462
Mission and Program Overview

Mission

The mission is to provide emergency relief to victims of domestic violence and programs to treat the causes and symptoms of domestic violence in all those affected, endeavoring to eventually eliminate domestic violence from our community.

Assisting victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,915$1,473,291▲ $671,376
Cash and Non-Interest-Bearing Accounts$560,964$312,902▼ $248,062
Pledges and Grants Receivable$129,448$169,794▲ $40,346
Prepaid Expenses and Deferred Charges$12,825$5,592▼ $7,233
Total Assets$1,505,152$1,961,579▲ $456,427
Liabilities
Accounts Payable and Accrued Expenses$20,962$15,047▼ $5,915
Total Liabilities$20,962$15,047▼ $5,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,477,345$1,946,532▲ $469,187
Net Assets With Donor Restrictions$6,845--
Total Net Assets Fund Balance$1,484,190$1,946,532▲ $462,342
Total Liabilities and Net Assets / Fund Balance$1,505,152$1,961,579▲ $456,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,389,797$33,862$1,423,659
Land$64,568-$64,568
Other Land Buildings$15,450$2,757$18,207
Equipment$3,476$10,470$13,946
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,933
Program Service Revenue
$27,529
Investment Income
$0
Other Revenue
$-2,472
All Other Contributions
$478,823
Change in Net Assets
$456,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,990
Total Revenue per Audited Statements
$1,501,990
Total Revenue per Form 990
$1,501,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,154
Other Expenses$336,167
Total Fundraising Expense$5,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,056$72,239-$585,295
Other Employee Benefits$67,664$10,110-$77,774
Payroll Taxes$40,559$5,526-$46,085
Occupancy$5,907$27,497-$33,404
Depreciation Depletion$26,081$3,635-$29,716
Travel$27,981--$27,981
Insurance$23,391$2,598-$25,989
Office Expenses$20,096$3,058-$23,154
All Other Expenses$5,991$2,591$5,918$14,500
Information Technology$6,574$6,574-$13,148
Other Expenses$8,826$1,558-$10,384
Fees for Services Accounting-$7,250-$7,250
Advertising$498--$498
Interest-$167-$167
Total Functional Expenses$896,600$142,803$5,918$1,045,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,045,321
Total Expenses per Audited Statements$1,045,321
Total Expenses per Form 990$1,045,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$16,670-$2,472-
Total Events$16,670-$2,472$-2,472
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Form 990 is reviewed and approved by the executive director and reviewed by board members or officers after filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Eastern Shore Coalition Against
EIN
54-1234168
Phone
7577871329
Address
PO BOX 3, ONANCOCK, VA 23417

Signing Officer

Name
Michelle Strain
Title
Executive Director
Phone
7577871329
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Michaelian
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Leatherbury-broache Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert Leatherbury CPA
Phone
7577874444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission is to provide emergency relief to victims of domestic violence and programs to treat the causes and symptoms of domestic violence in all those affected, endeavoring to eventually eliminate domestic violence from our community.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05592
IRS990/PrincipalOfficerNm0KATHERINE MICHAELIAN
IRS990/PriorPeriodAdjustmentsAmt05673
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01672422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228307
IRS990/PYOtherExpensesAmt0310308
IRS990/PYRevenuesLessExpensesAmt01035728
IRS990/PYSalariesCompEmpBnftPaidAmt0554693
IRS990/PYTotalExpensesAmt0865001
IRS990/PYTotalRevenueAmt01900729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01476933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01672422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05479389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05479389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01476933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05479389
IRS990ScheduleA/TotalSupportAmt05480016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01389797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423659
IRS990ScheduleD/EquipmentGrp/BookValueAmt03476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013946
IRS990ScheduleD/ExpensesSubtotalAmt01045321
IRS990ScheduleD/LandGrp/BookValueAmt064568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018207
IRS990ScheduleD/RevenueSubtotalAmt01501990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473291
IRS990ScheduleD/TotalExpensesPerForm990Amt01045321
IRS990ScheduleD/TotalRevenuePerForm990Amt01501990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01045321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROVIDE EMERGENCY RELIEF TO VICTIMS OF DOMESTIC VIOLENCE AND PROGRAMS TO TREAT THE CAUSES AND SYMPTOMS OF DOMESTIC VIOLENCE IN ALL THOSE AFFECTED, ENDEAVORING TO EVENTUALLY ELIMINATE DOMESTIC VIOLENCE FROM OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY BOARD MEMBERS OR OFFICERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01505152
IRS990/TotalAssetsEOYAmt01961579
IRS990/TotalAssetsGrp/BOYAmt01505152
IRS990/TotalAssetsGrp/EOYAmt01961579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01476933
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05918
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0896600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020962
IRS990/TotalLiabilitiesEOYAmt015047
IRS990/TotalLiabilitiesGrp/BOYAmt020962
IRS990/TotalLiabilitiesGrp/EOYAmt015047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01946532
IRS990/TotalProgramServiceExpensesAmt0896600
IRS990/TotalProgramServiceRevenueAmt027529
IRS990/TotalRevenueGrp/ExclusionAmt0-2472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01505152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01961579
IRS990/TravelGrp/ProgramServicesAmt027981
IRS990/TravelGrp/TotalAmt027981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05136 TWILLEY DRIVE
IRS990/USAddress/CityNm0CHINCOTEAGUE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023336
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ESCADV.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$1.59$1.09$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.95$1.50$1.05$0.46
2023Summary only. Only limited summary data is available for this year.$1.96$0.02$1.95$1.50$1.05$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.48$1.90$0.87$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.85$0.84$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.79$0.79$0.00
2019Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.70$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.65$0.64$0.01
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.45$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.26$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.20$0.21$0.01