Civic Intelligence

Family Violence Coalition of Yancey

EIN 56-1944657 • 501(c)3 • Burnsville, NC

Profile

Domestic violence shelter to provide direct service and support to victims of domestic violence and sexual assault, educate victims about the choices/ options they have, and educate the community on the causes of domestic violence/sexual assault and the barriers victims face.

PO Box 602Burnsville, NC 28714

www.fvcyancey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

76%

Higher net margin than 92% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$12,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

103%

Faster asset growth than 87% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$166,954

Up $84,711 (+103%) from 2022

Liabilities

Down

$117,521

Down $8,165 (-6.5%) from 2022

Net Assets

Up

$49,433

Up $92,876 (+214%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$121,603

Up $121,603 from 2022

Expenses

Up

$28,727

Up $10,239 (+55%) from 2022

Net Income

Up

$92,876

Up $111,364 (+602%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $408,417Liabilities 2011: $230,616Net Assets 2011: $177,8012011Assets 2012: $409,578Liabilities 2012: $222,245Net Assets 2012: $187,3332012Assets 2013: $398,744Liabilities 2013: $224,607Net Assets 2013: $174,1372013Assets 2014: $417,936Liabilities 2014: $198,599Net Assets 2014: $219,3372014Assets 2015: $426,767Liabilities 2015: $190,099Net Assets 2015: $236,6682015Assets 2016: $381,206Liabilities 2016: $207,061Net Assets 2016: $174,1452016Assets 2021: $93,660Liabilities 2021: $118,615Net Assets 2021: -$24,9552021Assets 2022: $82,243Liabilities 2022: $125,686Net Assets 2022: -$43,4432022Assets 2023: $166,954Liabilities 2023: $117,521Net Assets 2023: $49,4332023

Highlighted filing

2023

Assets$166,954
Liabilities$117,521
Net Assets$49,433
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $279,499Expenses 2011: $273,754Net Income 2011: $5,7452011Revenue 2012: $268,101Expenses 2012: $258,569Net Income 2012: $9,5322012Revenue 2013: $240,003Expenses 2013: $253,199Net Income 2013: -$13,1962013Revenue 2014: $303,794Expenses 2014: $258,594Net Income 2014: $45,2002014Revenue 2015: $291,512Expenses 2015: $274,181Net Income 2015: $17,3312015Revenue 2016: $268,588Expenses 2016: $331,111Net Income 2016: -$62,5232016Revenue 2021: $143,558Expenses 2021: $146,921Net Income 2021: -$3,3632021Revenue 2022: $0Expenses 2022: $18,488Net Income 2022: -$18,4882022Revenue 2023: $121,603Expenses 2023: $28,727Net Income 2023: $92,8762023

Highlighted filing

2023

Revenue$121,603
Expenses$28,727
Net Income$92,876
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,954
Liabilities
$117,521
Net assets
$49,433
Revenue
$121,603
Expenses
$28,727
Net income
$92,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.67$1.18$0.49$1.22$0.29$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.82$1.26$0.43$0.00$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.94$1.19$0.25$1.44$1.47$0.03
2016Summary only. Only limited summary data is available for this year.$3.81$2.07$1.74$2.69$3.31$0.63
2015Summary only. Only limited summary data is available for this year.$4.27$1.90$2.37$2.92$2.74$0.17
2014Summary only. Only limited summary data is available for this year.$4.18$1.99$2.19$3.04$2.59$0.45
2013Summary only. Only limited summary data is available for this year.$3.99$2.25$1.74$2.40$2.53$0.13
2012Summary only. Only limited summary data is available for this year.$4.10$2.22$1.87$2.68$2.59$0.10
2011Summary only. Only limited summary data is available for this year.$4.08$2.31$1.78$2.79$2.74$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$220,000
Mission and Program Overview

Mission

Domestic violence shelter to provide direct service and support to victims of domestic violence and sexual assault, educate victims about the choices/ options they have, and educate the community on the causes of domestic violence/sexual assault and the barriers victims face.

Operation of domestic violence shelter, victim support, education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,787$166,954▲ $162,167
Land, Buildings, and Equipment, Net$77,456--
Total Assets$82,243$166,954▲ $84,711
Liabilities
Accounts Payable and Accrued Expenses$125,686$117,521▼ $8,165
Total Liabilities$125,686$117,521▼ $8,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,443$49,433▲ $92,876
Total Net Assets Fund Balance$-43,443$49,433▲ $92,876
Total Liabilities and Net Assets / Fund Balance$82,243$166,954▲ $84,711
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna KnowlesInterim ExecPT$12,250$12,250

Board Members and Trustees

NameTitle
April BeckChair
John StewartChair
Rhonda McmahanVice Chair
Tommy JamesMember
Tonya RayMember
Kirby TroutmanSecretary
Jeff SpargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$121,603
Other Revenue
$0
Change in Net Assets
$92,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,595
Other Expenses$7,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$14,067-$14,067
Payroll Taxes$5,270$2,258-$7,528
Fees for Services Accounting-$2,175-$2,175
All Other Expenses-$1,320-$1,320
Office Expenses-$1,281-$1,281
Occupancy$960--$960
Insurance-$814-$814
Interest-$582-$582
Total Functional Expenses$6,230$22,497$0$28,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

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

“The return was prepared by an independent accountant with assistance and oversight from management. Upon completion and review, the return was provided to all current voting board members prior to its submission to the irs.”

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

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have requied reference to the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interst policy, and other information is available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Family Violence Coalition of Yancey
EIN
56-1944657
Phone
8286783436
Address
PO BOX 602, BURNSVILLE, NC 28714

Signing Officer

Name
John Stewart
Title
Chair
Phone
8286783436
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stewart
Formed
1995
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Domestic violence shelter to provide direct service and support to victims of domestic violence and sexual assault, educate victims about the choices/ options they have, and educate the community on the causes of domestic violence/sexual assault and the barriers victims face.”

Raw XML Appendix313 raw XML fields

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/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0DOMESTIC VIOLENCE SHELTER TO PROVIDE DIRECT SERVICE AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, EDUCATE VICTIMS ABOUT THE CHOICES/ OPTIONS THEY HAVE, AND EDUCATE THE COMMUNITY ON THE CAUSES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT AND THE BARRIERS VICTIMS FACE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMESTIC VIOLENCE SHELTER TO PROVIDE DIRECT SERVICE AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, EDUCATE VICTIMS ABOUT THE CHOICES/ OPTIONS THEY HAVE, AND EDUCATE THE COMMUNITY ON THE CAUSES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT AND THE BARRIERS VICTIMS FACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT FROM MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT VOTING BOARD MEMBERS PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIED REFERENCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND OTHER INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082243
IRS990/TotalAssetsEOYAmt0166954
IRS990/TotalAssetsGrp/BOYAmt082243
IRS990/TotalAssetsGrp/EOYAmt0166954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06230
IRS990/TotalFunctionalExpensesGrp/TotalAmt028727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125686
IRS990/TotalLiabilitiesEOYAmt0117521
IRS990/TotalLiabilitiesGrp/BOYAmt0125686
IRS990/TotalLiabilitiesGrp/EOYAmt0117521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049433
IRS990/TotalProgramServiceExpensesAmt06230
IRS990/TotalReportableCompFromOrgAmt012250
IRS990/TotalRevenueGrp/ExclusionAmt0121603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121603
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 N GRIFFING BLVD
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FVCYANCEY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286783436
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY VIOLENCE COALITION OF YANCEY
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0561944657
ReturnHeader/Filer/PhoneNum08286783436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 602
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383828234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 COLLEGE ST STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012449
ReturnHeader/PreparerPersonGrp/PhoneNum08282599900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS W DOLLAR
ReturnHeader/ReturnTs02023-10-03T11:56:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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