Civic Intelligence

Onslow Victims Center Inc

990 • Fiscal year 2017 • EIN 56-1412183

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Post Office Box 1622Jacksonville, NC 28541

(910) 347-4000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$29,231

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$627,459

Up $22,370 (+3.7%) from 2016

Net Assets

Up

$492,379

Up $5,344 (+1.1%) from 2016

Liabilities

Up

$135,080

Up $17,026 (+14%) from 2016

Revenue

Up

$681,334

Up $63,125 (+10%) from 2016

Expenses

Up

$675,990

Up $46,198 (+7.3%) from 2016

Net Income

Up

$5,344

Up $16,927 (+146%) from 2016

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: $642,746Liabilities 2011: $138,125Net Assets 2011: $504,6212011Assets 2012: $605,515Liabilities 2012: $119,136Net Assets 2012: $486,3792012Assets 2013: $622,017Liabilities 2013: $126,083Net Assets 2013: $495,9342013Assets 2014: $652,587Liabilities 2014: $124,004Net Assets 2014: $528,5832014Assets 2015: $616,228Liabilities 2015: $117,610Net Assets 2015: $498,6182015Assets 2016: $605,089Liabilities 2016: $118,054Net Assets 2016: $487,0352016Assets 2017: $627,459Liabilities 2017: $135,080Net Assets 2017: $492,3792017Assets 2018: $680,082Liabilities 2018: $104,218Net Assets 2018: $575,8642018Assets 2021: $1,711,859Liabilities 2021: $203,055Net Assets 2021: $1,508,8042021Assets 2022: $1,934,545Liabilities 2022: $253,031Net Assets 2022: $1,681,5142022Assets 2023: $2,019,429Liabilities 2023: $107,251Net Assets 2023: $1,912,1782023Assets 2024: $2,605,655Liabilities 2024: $644,014Net Assets 2024: $1,961,6412024Assets 2025: $2,987,116Liabilities 2025: $648,623Net Assets 2025: $2,338,4932025

Highlighted filing

2017

Assets$627,459
Liabilities$135,080
Net Assets$492,379

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $557,837Expenses 2011: $595,665Net Income 2011: -$37,8282011Revenue 2012: $529,707Expenses 2012: $547,949Net Income 2012: -$18,2422012Revenue 2013: $573,506Expenses 2013: $563,951Net Income 2013: $9,5552013Revenue 2014: $654,578Expenses 2014: $621,929Net Income 2014: $32,6492014Revenue 2015: $648,700Expenses 2015: $678,665Net Income 2015: -$29,9652015Revenue 2016: $618,209Expenses 2016: $629,792Net Income 2016: -$11,5832016Revenue 2017: $681,334Expenses 2017: $675,990Net Income 2017: $5,3442017Revenue 2018: $719,780Expenses 2018: $636,295Net Income 2018: $83,4852018Revenue 2021: $1,482,261Expenses 2021: $949,770Net Income 2021: $532,4912021Revenue 2022: $1,157,399Expenses 2022: $984,689Net Income 2022: $172,7102022Revenue 2023: $1,218,522Expenses 2023: $987,858Net Income 2023: $230,6642023Revenue 2024: $1,421,828Expenses 2024: $1,372,365Net Income 2024: $49,4632024Revenue 2025: $1,740,285Expenses 2025: $1,363,433Net Income 2025: $376,8522025

Highlighted filing

2017

Revenue$681,334
Expenses$675,990
Net Income$5,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$710,501
Mission and Program Overview

Mission

Provide shelter and counseling for abused individuals and their children

Provide shelter and counseling for abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,028$311,298▼ $19,730
Savings and Temporary Cash Investments$208,950$144,725▼ $64,225
Pledges and Grants Receivable$34,333$106,726▲ $72,393
Cash and Non-Interest-Bearing Accounts$10,346$34,011▲ $23,665
Prepaid Expenses and Deferred Charges$12,031$17,953▲ $5,922
Accounts Receivable$3,628$8,048▲ $4,420
Total Assets$605,089$627,459▲ $22,370
Other Assets Total$4,773$4,698▼ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,562$98,314▼ $3,248
Accounts Payable and Accrued Expenses$16,492$36,766▲ $20,274
Total Liabilities$118,054$135,080▲ $17,026
Net Assets / Fund Balance
Unrestricted Net Assets$438,415$443,759▲ $5,344
Permanently Rstr Net Assets$48,620$48,620→ $0
Total Net Assets Fund Balance$487,035$492,379▲ $5,344
Total Liabilities and Net Assets / Fund Balance$605,089$627,459▲ $22,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,942$322,740$393,682
Buildings$191,736$103,170$294,906
Land$48,620-$48,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda VegaExecutive Co-directorFT$29,231$29,231
Gary DanfordExecutive Co-directorFT$29,231$29,231
Brenda Vega--$29,231$29,231
Gary Deford--$29,231$29,231

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$587,286
Program Service Revenue
$0
Investment Income
$855
Other Revenue
$93,193
All Other Contributions
$226,609
Change in Net Assets
$5,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,124
Other Expenses$240,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$278,977$31,217$0$310,194
Occupancy$105,420$6,000$0$111,420
Current Officers, Directors, Trustees, and Key Employees$0$75,147$0$75,147
Payroll Taxes$32,279$8,580$0$40,859
Office Expenses$10,581$14,801$0$25,382
All Other Expenses$23,965$0$0$23,965
Depreciation Depletion$19,806$0$0$19,806
Insurance$19,539$0$0$19,539
Other Employee Benefits$8,924$0$0$8,924
Fees for Services Accounting$877$7,150$0$8,027
Travel$2,102$5,716$0$7,818
Information Technology$0$7,462$0$7,462
Other Expenses$0$7,356$0$7,356
Fees for Services Management$4,785$0$0$4,785
Conferences and Meetings$2,161$0$0$2,161
Advertising$660$0$0$660
Fees for Services Legal$50$0$0$50
Total Functional Expenses$512,561$163,429$0$675,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,360
Fundraising Direct Expenses$29,167
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Onslow Womens Center Inc
EIN
56-1412183
Phone
9103474000
Address
POST OFFICE BOX 1622, JACKSONVILLE, NC 28541

Signing Officer

Name
Candy Thompson
Title
Board President
Phone
9103474000
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Danford
Formed
1985
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
20

Preparer

Firm
William A Bostic CPA PA
Address
Post Office Box 1113, RICHLANDS, NC 28574-1113
Preparer
William a Bostic
Phone
9103243307
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by governing board before issuance

Pt VI, Line 12C

Annually by board of directors and management

Pt VI, Line 15A

Determined annually by board of directors

Pt VI, Line 15B

Determined annually by board of directors

Form 990, Part IX, Line 24E

Miscellaneous expense 1472. 1472. 0. 0.

Form 990, Part IX, Line 24E

Client expenses 22493. 22493. 0. 0.

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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/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1COPIER LEASE & EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17356
IRS990/OtherExpensesGrp/ProgramServicesAmt02435
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02435
IRS990/OtherExpensesGrp/TotalAmt17356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08580
IRS990/PayrollTaxesGrp/ProgramServicesAmt032279
IRS990/PayrollTaxesGrp/TotalAmt040859
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106726
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017953
IRS990/PrincipalOfficerNm0GARY DANFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0910
IRS990/PYOtherExpensesAmt0228538
IRS990/PYOtherRevenueAmt092734
IRS990/PYRevenuesLessExpensesAmt0-11583
IRS990/PYSalariesCompEmpBnftPaidAmt0401254
IRS990/PYTotalExpensesAmt0629792
IRS990/PYTotalRevenueAmt0618209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0681334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03823
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02867683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867683
IRS990ScheduleA/TotalSupportAmt02871506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294906
IRS990ScheduleD/EquipmentGrp/BookValueAmt070942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393682
IRS990ScheduleD/LandGrp/BookValueAmt048620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311298
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt129231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY DEFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDA VEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt129231
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY GOVERNING BOARD BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BY BOARD OF DIRECTORS AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 1472. 1472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT EXPENSES 22493. 22493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605089
IRS990/TotalAssetsEOYAmt0627459
IRS990/TotalAssetsGrp/BOYAmt0605089
IRS990/TotalAssetsGrp/EOYAmt0627459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587286
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118054
IRS990/TotalLiabilitiesEOYAmt0135080
IRS990/TotalLiabilitiesGrp/BOYAmt0118054
IRS990/TotalLiabilitiesGrp/EOYAmt0135080

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