Civic Intelligence

Fayette County Council on Domestic Violence Inc.

990 • Fiscal year 2017 • EIN 58-1826445

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

PO Box 854Fayetteville, GA 30214

(770) 461-3839

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$519,047

Up $65,795 (+15%) from 2016

Net Assets

Up

$216,358

Up $85,577 (+65%) from 2016

Liabilities

Down

$302,689

Down $19,782 (-6.1%) from 2016

Revenue

Up

$788,399

Up $178,654 (+29%) from 2016

Expenses

Up

$702,822

Up $48,189 (+7.4%) from 2016

Net Income

Up

$85,577

Up $130,465 (+291%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $568,278Liabilities 2010: $365,884Net Assets 2010: $202,3942010Assets 2011: $567,447Liabilities 2011: $340,023Net Assets 2011: $227,4242011Assets 2012: $574,319Liabilities 2012: $326,424Net Assets 2012: $247,8952012Assets 2013: $524,949Liabilities 2013: $321,605Net Assets 2013: $203,3442013Assets 2014: $547,185Liabilities 2014: $299,867Net Assets 2014: $247,3182014Assets 2015: $499,412Liabilities 2015: $303,124Net Assets 2015: $196,2882015Assets 2016: $453,252Liabilities 2016: $322,471Net Assets 2016: $130,7812016Assets 2017: $519,047Liabilities 2017: $302,689Net Assets 2017: $216,3582017Assets 2018: $556,985Liabilities 2018: $302,194Net Assets 2018: $254,7912018Assets 2019: $657,036Liabilities 2019: $293,428Net Assets 2019: $363,6082019Assets 2020: $684,266Liabilities 2020: $276,195Net Assets 2020: $408,0712020Assets 2021: $723,059Liabilities 2021: $269,493Net Assets 2021: $453,5662021Assets 2022: $693,411Liabilities 2022: $221,425Net Assets 2022: $471,9862022Assets 2023: $677,692Liabilities 2023: $221,957Net Assets 2023: $455,7352023Assets 2025: $741,679Liabilities 2025: $374,353Net Assets 2025: $367,3262025

Highlighted filing

2017

Assets$519,047
Liabilities$302,689
Net Assets$216,358

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $419,543Expenses 2010: $447,482Net Income 2010: -$27,9392010Revenue 2011: $506,571Expenses 2011: $481,541Net Income 2011: $25,0302011Expenses 2012: $492,7492012Expenses 2013: $671,1232013Revenue 2014: $680,849Expenses 2014: $636,875Net Income 2014: $43,9742014Revenue 2015: $661,580Expenses 2015: $712,610Net Income 2015: -$51,0302015Revenue 2016: $609,745Expenses 2016: $654,633Net Income 2016: -$44,8882016Revenue 2017: $788,399Expenses 2017: $702,822Net Income 2017: $85,5772017Revenue 2018: $839,231Expenses 2018: $793,284Net Income 2018: $45,9472018Revenue 2019: $1,065,728Expenses 2019: $956,911Net Income 2019: $108,8172019Revenue 2020: $1,121,850Expenses 2020: $1,090,333Net Income 2020: $31,5172020Revenue 2021: $1,097,703Expenses 2021: $1,024,178Net Income 2021: $73,5252021Revenue 2022: $940,521Expenses 2022: $922,101Net Income 2022: $18,4202022Revenue 2023: $1,050,063Expenses 2023: $1,026,504Net Income 2023: $23,5592023Revenue 2025: $1,446,111Expenses 2025: $1,508,787Net Income 2025: -$62,6762025

Highlighted filing

2017

Revenue$788,399
Expenses$702,822
Net Income$85,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$788,399
Mission and Program Overview

Mission

Provide assistance to victims of domestic violence and their children in four counties in central georgia through education, referrals, and support services to aid victims in exploring their options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,799$416,797▲ $7,998
Pledges and Grants Receivable$32,014$51,280▲ $19,266
Cash and Non-Interest-Bearing Accounts$11,366$50,145▲ $38,779
Prepaid Expenses and Deferred Charges$773$525▼ $248
Total Assets$453,252$519,047▲ $65,795
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,387$269,597▼ $11,790
Accounts Payable and Accrued Expenses$41,084$33,092▼ $7,992
Total Liabilities$322,471$302,689▼ $19,782
Net Assets / Fund Balance
Unrestricted Net Assets$130,781$216,358▲ $85,577
Total Net Assets Fund Balance$130,781$216,358▲ $85,577
Total Liabilities and Net Assets / Fund Balance$453,252$519,047▲ $65,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,190-$561,190
Land$102,143-$102,143
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex Perez-sandiChair
Delores EppsVice Chair
Adrienne JohnsonDirector
Lynn VickersDirector
Nick RiderDirector
W Logan HartDirector
Venis SimsSecretary
Mary CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,817
Program Service Revenue
$43,391
Investment Income
$0
Other Revenue
$64,191
All Other Contributions
$160,100
Change in Net Assets
$85,577

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$53,166
Total Noncash Contributions1$53,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,399
Total Revenue per Audited Statements
$788,399
Total Revenue per Form 990
$788,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,459
Other Expenses$250,363
Total Fundraising Expense$4,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,939$32,994-$329,933
Current Officers, Directors, Trustees, and Key Employees$47,335$5,259-$52,594
Other Employee Benefits$28,933$9,645-$38,578
Payroll Taxes$28,219$3,135-$31,354
Depreciation Depletion$19,500$812-$20,312
Insurance$17,405$1,773-$19,178
Travel$16,737--$16,737
Office Expenses$9,230$2,306$4,553$16,089
Interest$10,411$1,696-$12,107
Other Expenses$7,406$823-$8,229
All Other Expenses$7,814$360-$8,174
Occupancy$8,000--$8,000
Advertising$6,358--$6,358
Fees for Services Accounting$4,500--$4,500
Conferences and Meetings$2,382--$2,382
Total Functional Expenses$639,466$58,803$4,553$702,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,822
Total Expenses per Audited Statements$702,822
Total Expenses per Form 990$702,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$64,191$64,191-$64,191
Total Events$64,191$64,191-$64,191
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
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
No
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

Board of directors review the 990 before being issued.

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

Board of directors reviews the salary of staff on an annual basis.

Form 990, Page 6, Part VI, Line 19

The board of directors review all documents before being issued to the public.

Filing and Contact Details

Filer

Filer Name
Fayette County Council on Domestic
EIN
58-1826445
Phone
7704613839
Address
PO BOX 854, FAYETTEVILLE, GA 30214
Doing Business As
Promise Place

Signing Officer

Name
Mary Carr
Title
Treasurer
Phone
7704613839
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Carr
Formed
1989
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
101

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Raw XML Appendix388 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02996499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02996499
IRS990ScheduleA/TotalSupportAmt02996499
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561190
IRS990ScheduleD/ExpensesSubtotalAmt0702822
IRS990ScheduleD/LandGrp/BookValueAmt0102143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102143
IRS990ScheduleD/RevenueSubtotalAmt0788399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663333
IRS990ScheduleD/TotalExpensesPerForm990Amt0702822
IRS990ScheduleD/TotalRevenuePerForm990Amt0788399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064191
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053166
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE 990 BEFORE BEING ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE SALARY OF STAFF ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW ALL DOCUMENTS BEFORE BEING ISSUED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453252
IRS990/TotalAssetsEOYAmt0519047
IRS990/TotalAssetsGrp/BOYAmt0453252
IRS990/TotalAssetsGrp/EOYAmt0519047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680817
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322471
IRS990/TotalLiabilitiesEOYAmt0302689
IRS990/TotalLiabilitiesGrp/BOYAmt0322471
IRS990/TotalLiabilitiesGrp/EOYAmt0302689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216358
IRS990/TotalProgramServiceExpensesAmt0639466
IRS990/TotalProgramServiceRevenueAmt043391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788399
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519047
IRS990/TravelGrp/ProgramServicesAmt016737
IRS990/TravelGrp/TotalAmt016737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216358
IRS990/USAddress/AddressLine1Txt0230 OXFORD LANE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PROMISEPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704613839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAYETTE COUNTY COUNCIL ON DOMESTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIOLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FAYE
ReturnHeader/Filer/EIN0581826445
ReturnHeader/Filer/PhoneNum07704613839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 854
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNDY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305280052
ReturnHeader/PreparerPersonGrp/PhoneNum07068657796
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUNDY CPA
ReturnHeader/ReturnTs02017-11-10T16:47:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.37$0.37$1.45$1.51$0.06
2023Summary only. Only limited summary data is available for this year.$0.68$0.22$0.46$1.05$1.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.94$0.92$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$1.10$1.02$0.07
2020Summary only. Only limited summary data is available for this year.$0.68$0.28$0.41$1.12$1.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.29$0.36$1.07$0.96$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.30$0.25$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.79$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$0.68$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.33$0.25$0.49
2011Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$0.51$0.48$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.37$0.20$0.42$0.45$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits