Civic Intelligence

Southside Center for Violence Prevention Inc

990 • Fiscal year 2014 • EIN 54-1920837

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileWWW.MADELINESHOUSE.ORG
PO Box 48723824

(434) 292-1077

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$255,553

Up $126,407 (+98%) from 2013

Net Assets

Up

$252,354

Up $124,274 (+97%) from 2013

Liabilities

Up

$3,199

Up $2,133 (+200%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$481,967

Up $81,425 (+20%) from 2013

Expenses

Up

$365,204

Up $34,287 (+10%) from 2013

Net Income

Up

$116,763

Up $47,138 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2012: $59,868Liabilities 2012: $1,170Net Assets 2012: $58,6982012Assets 2013: $129,146Liabilities 2013: $1,066Net Assets 2013: $128,0802013Assets 2014: $255,553Liabilities 2014: $3,199Net Assets 2014: $252,3542014Assets 2015: $218,145Liabilities 2015: $5,048Net Assets 2015: $213,0972015Assets 2016: $179,672Liabilities 2016: $3,139Net Assets 2016: $176,5332016Assets 2017: $155,082Liabilities 2017: $10,707Net Assets 2017: $144,3752017Assets 2018: $281,844Liabilities 2018: $2,973Net Assets 2018: $278,8712018Assets 2019: $201,458Liabilities 2019: $2,740Net Assets 2019: $198,7182019Assets 2020: $205,223Liabilities 2020: $45Net Assets 2020: $205,1782020Assets 2021: $133,394Liabilities 2021: $108Net Assets 2021: $133,2862021Assets 2022: $154,512Liabilities 2022: $250Net Assets 2022: $154,2622022

Highlighted filing

2014

Assets$255,553
Liabilities$3,199
Net Assets$252,354
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $314,134Expenses 2012: $310,013Net Income 2012: $4,1212012Revenue 2013: $400,542Expenses 2013: $330,917Net Income 2013: $69,6252013Revenue 2014: $481,967Expenses 2014: $365,204Net Income 2014: $116,7632014Revenue 2015: $375,837Expenses 2015: $415,593Net Income 2015: -$39,7562015Revenue 2016: $355,462Expenses 2016: $395,076Net Income 2016: -$39,6142016Revenue 2017: $456,854Expenses 2017: $486,443Net Income 2017: -$29,5892017Revenue 2018: $761,068Expenses 2018: $504,875Net Income 2018: $256,1932018Revenue 2019: $453,179Expenses 2019: $555,610Net Income 2019: -$102,4312019Revenue 2020: $897,548Expenses 2020: $879,395Net Income 2020: $18,1532020Revenue 2021: $677,832Expenses 2021: $772,417Net Income 2021: -$94,5852021Revenue 2022: $619,654Expenses 2022: $577,010Net Income 2022: $42,6442022

Highlighted filing

2014

Revenue$481,967
Expenses$365,204
Net Income$116,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$481,967
Mission and Program Overview

Mission

Scvp is a non-profit organization providing free, confidential, comprehensive, and trauma-informed services to those affected by sexual and domestic violence. The purpose of scvp is to empower those affected by sexual and domestic violence to foster independence for living safe and productive lives free from violence and to create a community that stands against domestic and sexual violence. Scvp empowers those disclosing sexual and domestic violence victimization and society by providing supportive services and serving as an expert resource to specific counties within southside virginia.

With a focus on domestic violence and sexual assault, provides intervention at no cost to clients 24/7, support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,689$152,517▲ $62,828
Land, Buildings, and Equipment, Net$38,080$118,732▲ $80,652
Prepaid Expenses and Deferred Charges$320$320→ $0
Accounts Receivable$1,057$-16,016▼ $17,073
Total Assets$129,146$255,553▲ $126,407
Liabilities
Accounts Payable and Accrued Expenses$1,629$2,979▲ $1,350
Other Liabilities$-563$220▲ $783
Total Liabilities$1,066$3,199▲ $2,133
Net Assets / Fund Balance
Unrestricted Net Assets$128,080$252,354▲ $124,274
Total Net Assets Fund Balance$128,080$252,354▲ $124,274
Total Liabilities and Net Assets / Fund Balance$129,146$255,553▲ $126,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,605$3,601$98,206
Other Land Buildings$24,127$46,536$70,663
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott EdwardsPresident
Abi Barnes-
Christine Hasbrouck-
Jean Morris-
Melissa Wood-
Nancy Essig-
Terry J Royall-
Lynda FarrellSecretary
Barbara RutherfordTreasurer
Tessie BaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$481,614
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$89
All Other Contributions
$166,708
Change in Net Assets
$116,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$67,523
Total Noncash Contributions1$67,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,249
Salaries, Compensation, and Employee Benefits$179,955
Total Fundraising Expense$22,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$136,791$14,387$18,834$170,012
Occupancy$40,518$588-$41,106
Fees for Services Management$14,034$1,169$1,531$16,734
Insurance$6,214$4,467-$10,681
Other Employee Benefits$8,658$696$589$9,943
Office Expenses$3,840$3,014-$6,854
Travel$6,700--$6,700
Fees for Services Accounting$2,941$1,470$1,470$5,881
Other Expenses$2,936$1,134-$4,070
Advertising$2,203$597-$2,800
All Other Expenses$1,701$536$472$2,709
Depreciation Depletion$2,604--$2,604
Fees for Services Other$183$197-$380
Fees for Services Legal$37$141-$178
Total Functional Expenses$313,416$28,892$22,896$365,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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
Federal Income Tax Payable$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

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

“Executive director's compensation is reviewed by independent persons comparing it to other similar positions in thr area on an ongoing basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-1920837
Phone
4342921077

Signing Officer

Name
Emily Marshall
Title
Executive Director
Phone
4342921077
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Marshall
Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
50

Preparer

Preparer
Art Moody
Phone
4342940785
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“990 p 2 4d with a focus on domestic violence and sexual assault, provides intervention at no cost 24/7, support group for survivors, public education and awareness, victim advocacy with more than 360 crisis victims and family members served annually.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848556
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021031
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118732
IRS990ScheduleD/TotalLiabilityAmt0220
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067523
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 P 2 4D WITH A FOCUS ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT, PROVIDES INTERVENTION AT NO COST 24/7, SUPPORT GROUP FOR SURVIVORS, PUBLIC EDUCATION AND AWARENESS, VICTIM ADVOCACY WITH MORE THAN 360 CRISIS VICTIMS AND FAMILY MEMBERS SERVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY INDEPENDENT PERSONS COMPARING IT TO OTHER SIMILAR POSITIONS IN THR AREA ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313416
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01066
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IRS990/TotalLiabilitiesGrp/BOYAmt01066
IRS990/TotalLiabilitiesGrp/EOYAmt03199
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IRS990/USAddress/City0BLACKSTONE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023824
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MADELINESHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342921077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE CENTER FOR VIOLENCE PREVE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0541920837
ReturnHeader/Filer/PhoneNum04342921077
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 487
ReturnHeader/Filer/USAddress/City0BLACKSTONE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272020576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEWARDSHIP SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLACKSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0238241424
ReturnHeader/PreparerPersonGrp/PhoneNum04342940785
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,553
Liabilities
$3,199
Net assets
$252,354
Revenue
$481,967
Expenses
$365,204
Net income
$116,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$6.20$5.77$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$6.78$7.72$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$8.98$8.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.99$4.53$5.56$1.02
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$7.61$5.05$2.56
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$4.57$4.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$3.55$3.95$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$3.76$4.16$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.52$4.82$3.65$1.17
2013Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$4.01$3.31$0.70
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$3.14$3.10$0.04