Civic Intelligence

Domestic Violence Shelter and Services Inc.

990 • Fiscal year 2017 • EIN 56-1497076

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.DOMESTICVIOLENCE-WILM.ORG

View Organization Page

2901 Market StreetWilmington, NC 28402

(910) 343-0703

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-9.8%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$88,490

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,731,679

Up $136,176 (+2.4%) from 2016

Net Assets

Up

$5,589,256

Up $125,633 (+2.3%) from 2016

Liabilities

Up

$142,423

Up $10,543 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$1,430,199

Down $63,177 (-4.2%) from 2016

Expenses

Up

$1,570,991

Up $60,721 (+4.0%) from 2016

Net Income

Down

-$140,792

Down $123,898 (-733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $5,056,958Liabilities 2011: $127,147Net Assets 2011: $4,929,8112011Assets 2012: $5,036,078Liabilities 2012: $132,382Net Assets 2012: $4,903,6962012Assets 2013: $5,369,811Liabilities 2013: $133,306Net Assets 2013: $5,236,5052013Assets 2014: $5,749,615Liabilities 2014: $144,367Net Assets 2014: $5,605,2482014Assets 2015: $5,594,514Liabilities 2015: $135,198Net Assets 2015: $5,459,3162015Assets 2016: $5,595,503Liabilities 2016: $131,880Net Assets 2016: $5,463,6232016Assets 2017: $5,731,679Liabilities 2017: $142,423Net Assets 2017: $5,589,2562017Assets 2018: $6,021,579Liabilities 2018: $138,127Net Assets 2018: $5,883,4522018Assets 2019: $6,573,079Liabilities 2019: $134,196Net Assets 2019: $6,438,8832019Assets 2020: $6,579,511Liabilities 2020: $156,711Net Assets 2020: $6,422,8002020Assets 2021: $7,574,754Liabilities 2021: $157,708Net Assets 2021: $7,417,0462021Assets 2022: $6,868,701Liabilities 2022: $131,558Net Assets 2022: $6,737,1432022Assets 2023: $8,310,196Liabilities 2023: $408,785Net Assets 2023: $7,901,4112023Assets 2024: $8,512,240Liabilities 2024: $282,974Net Assets 2024: $8,229,2662024Assets 2025: $9,178,582Liabilities 2025: $226,580Net Assets 2025: $8,952,0022025

Highlighted filing

2017

Assets$5,731,679
Liabilities$142,423
Net Assets$5,589,256
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,366,6362011Expenses 2012: $1,446,3922012Expenses 2013: $1,551,7502013Revenue 2014: $1,626,199Expenses 2014: $1,451,271Net Income 2014: $174,9282014Revenue 2015: $1,440,582Expenses 2015: $1,424,605Net Income 2015: $15,9772015Revenue 2016: $1,493,376Expenses 2016: $1,510,270Net Income 2016: -$16,8942016Revenue 2017: $1,430,199Expenses 2017: $1,570,991Net Income 2017: -$140,7922017Revenue 2018: $1,728,806Expenses 2018: $1,732,683Net Income 2018: -$3,8772018Revenue 2019: $2,043,584Expenses 2019: $1,733,103Net Income 2019: $310,4812019Revenue 2020: $2,203,970Expenses 2020: $1,985,601Net Income 2020: $218,3692020Revenue 2021: $2,558,824Expenses 2021: $2,196,228Net Income 2021: $362,5962021Revenue 2022: $2,075,709Expenses 2022: $2,109,976Net Income 2022: -$34,2672022Revenue 2023: $3,315,200Expenses 2023: $2,278,847Net Income 2023: $1,036,3532023Revenue 2024: $2,031,053Expenses 2024: $2,043,847Net Income 2024: -$12,7942024Revenue 2025: $2,652,490Expenses 2025: $2,223,525Net Income 2025: $428,9652025

Highlighted filing

2017

Revenue$1,430,199
Expenses$1,570,991
Net Income-$140,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,450,068
Mission and Program Overview

Mission

Provide prevention and direct services for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,741,956$4,916,557▲ $174,601
Land, Buildings, and Equipment, Net$554,009$541,989▼ $12,020
Pledges and Grants Receivable$120,052$103,051▼ $17,001
Savings and Temporary Cash Investments$47,830$84,945▲ $37,115
Cash and Non-Interest-Bearing Accounts$127,549$81,030▼ $46,519
Prepaid Expenses and Deferred Charges$4,107$4,107→ $0
Total Assets$5,595,503$5,731,679▲ $136,176
Liabilities
Accounts Payable and Accrued Expenses$69,721$81,987▲ $12,266
Unsecured Notes Loans Payable$62,159$60,436▼ $1,723
Total Liabilities$131,880$142,423▲ $10,543
Net Assets / Fund Balance
Unrestricted Net Assets$5,355,887$5,475,236▲ $119,349
Temporarily Rstr Net Assets$107,736$114,020▲ $6,284
Total Net Assets Fund Balance$5,463,623$5,589,256▲ $125,633
Total Liabilities and Net Assets / Fund Balance$5,595,503$5,731,679▲ $136,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,930$656,093$1,017,023
Land$170,000-$170,000
Leasehold Improvements$7,577$5,556$13,133
Equipment$3,482$4,876$8,358
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann LamaExecutive DiFT$88,490$88,490

Board Members and Trustees

NameTitle
Karen Sue KirkPresident
Arlene AndersonDirector
Barbara M CrawfordDirector
Billie T RobinsonDirector
J Michael HutsonDirector
Janet H MonteroseDirector
Jen AdlerDirector
Jennifer PresnellDirector
Jenny CreamerDirector
Kellie WadeDirector
Lucybeth Nieves Arriba MdDirector
Maxine MixDirector
Megan ToothmanDirector
Robert ClaytonDirector
Robert H Weber JrDirector
Susan S WillettSecretary
Melissa DupuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,724
Program Service Revenue
$0
Investment Income
$117,001
Other Revenue
$729,474
All Other Contributions
$281,766
Change in Net Assets
$-140,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,199
Revenue Not Reported on Form 990
$360,231
Total Revenue per Audited Statements
$1,790,430
Total Revenue per Form 990
$1,430,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,668
Other Expenses$426,323
Total Fundraising Expense$36,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,051$24,495$14,374$823,920
Other Employee Benefits$131,228$9,203$4,187$144,618
Occupancy$123,808$1,316$376$125,500
Current Officers, Directors, Trustees, and Key Employees$53,094$26,547$8,849$88,490
Payroll Taxes$65,175$3,954$1,799$70,928
Depreciation Depletion$43,145$5,076$2,538$50,759
Office Expenses$38,330$2,753$1,116$42,199
Insurance$24,209$1,565$783$26,557
Pension Plan Contributions$16,712--$16,712
Fees for Services Accounting$9,466$5,528$592$15,586
Other Expenses$7,409$1,975$494$9,878
Information Technology$7,679$1,440$480$9,599
Travel$5,362$1,072$715$7,149
Conferences and Meetings$4,622$1,233$308$6,163
Interest$4,910--$4,910
Advertising$2,691$177-$2,868
Total Functional Expenses$1,448,046$86,334$36,611$1,570,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,664,797
Expenses per Audited Statements$1,570,991
Total Expenses per Form 990$1,570,991
Expenses Not Reported on Form 990$93,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,159
Fundraising Direct Expenses$19,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$24,987$24,987$1,819$23,168
Fathers for Hop$9,635$9,635$393$9,242
Total Events$41,412$41,412$19,289$22,123
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed at finance committee meeting before filing.”

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

“Yes, during annual reviews and new member orientation”

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

“Must be reviewed and approved by the finance committee of the board of directors”

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

“Must be approved by the finance committee of the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Shelter and
EIN
56-1497076
Phone
9103430703
Address
2901 MARKET STREET, WILMINGTON, NC 28402

Signing Officer

Name
Melissa Dupuis
Title
Treasurer
Phone
9103430703
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sue Kirk
Formed
1986
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
179

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include board members, fund raising volunteers for events, and other program volunteers.”

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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/Desc0SHELTER PROGRAM: PROVIDES A RESIDENTIAL SETTING, OFFERING AN ARRAY OF SUPPORT SERVICES AND ASSISTANCE WITH NECESSITIES. IN FY 2016/17, SHELTER WAS PROVIDED FOR 153 ADULTS AND 87 CHILDREN. OVERALL SUPPORT SERVICES: INCLUDES 24-HOUR CRISIS INTERVENTION, ADVOCACY, MATERIAL ASSISTANCE, COUNSELING, CRIMINAL JUSTICE SYSTEM SUPPORT, INDIVIDUALIZED GOAL AND SAFETY PLANNING, CHILDREN'S PROGRAMS, AND EDUCATION GROUPS. IN FY 16/17 DVSS PROVIDED SUPPORT SERVICES FOR 1,170 ADULTS AND 215 CHILDREN. PREVENTION/OUTREACH PROGRAMS: HELP PREVENT OCCURENCE OF DOMESTIC VIOLENCE AND MAKE THE PUBLIC ASWARE OF THE RESOURCES AVAILABLE TO VICTIMS AND THEIR FAMILIES BY OFFEREING AN ARRAY OF PROGRAMS.IN FY 16/17,DVSS PARTICIPATED IN 487 PREVENTION/OUTREACH INITIATIVES, WITH 19,633+ PERSONS IN ATTENDANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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/MissionDesc0PROVIDE PREVENTION AND DIRECT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03954
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IRS990/PayrollTaxesGrp/TotalAmt070928
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IRS990/PrincipalOfficerNm0KAREN SUE KIRK
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IRS990/PYTotalExpensesAmt01510270
IRS990/PYTotalRevenueAmt01493376
IRS990/ReconcilationRevenueExpnssAmt0-140792
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt084945
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716379
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IRS990ScheduleD/ExpensesNotReportedAmt093806
IRS990ScheduleD/ExpensesSubtotalAmt01570991
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IRS990ScheduleD/TotalExpensesPerForm990Amt01570991

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,731,679
Liabilities
$142,423
Net assets
$5,589,256
Revenue
$1,430,199
Expenses
$1,570,991
Net income
-$140,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$0.23$8.95$2.65$2.22$0.43
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.28$8.23$2.03$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.41$7.90$3.32$2.28$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.13$6.74$2.08$2.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.16$7.42$2.56$2.20$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.58$0.16$6.42$2.20$1.99$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.13$6.44$2.04$1.73$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$1.73$1.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.14$5.59$1.43$1.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.46$1.49$1.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.14$5.46$1.44$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.14$5.61$1.63$1.45$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.13$5.24$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.13$4.90$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.13$4.93$1.37