Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$253,964
Down $7,915 (-3.0%) from 2012
Net Assets
Down$212,439
Down $690 (-0.3%) from 2012
Liabilities
Down$41,525
Down $7,225 (-15%) from 2012
Revenue And Expenses
Revenue
$413,835
No earlier filing loaded for comparison.
Expenses
Down$414,526
Down $33,608 (-7.5%) from 2012
Net Income
-$691
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $413,835
Mission and Program Overview
Mission
To offer support for victims of domestic violence and sexual assault in our community and to enable them to live violence free lives.
Filing and Contact Details
Filer
- EIN
- 62-1202623
Raw XML AppendixShowing 400 of 438 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS. |
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| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 59098 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 62568 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3359 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRISTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 378153359 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DREEMA ORTIZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4235817953 |
| IRS990/TotalAssets/BOY | 0 | 261879 |
| IRS990/TotalAssetsBOY | 0 | 261879 |
| IRS990/TotalAssets/EOY | 0 | 253964 |
| IRS990/TotalAssetsEOY | 0 | 253964 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 413313 |
| IRS990/TotalExpensesCurrentYear | 0 | 414526 |
| IRS990/TotalExpensesPriorYear | 0 | 448134 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1873 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39196 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 373457 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 414526 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1873 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48749 |
| IRS990/TotalLiabilitiesBOY | 0 | 48749 |
| IRS990/TotalLiabilities/EOY | 0 | 41525 |
| IRS990/TotalLiabilitiesEOY | 0 | 41525 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 261879 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 253964 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 213130 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 212439 |
| IRS990/TotalOtherCompensation | 0 | 5100 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 373457 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40167 |
| IRS990/TotalRevenueCurrentYear | 0 | 413835 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 522 |
| IRS990/TotalRevenuePriorYear | 0 | 462794 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 413835 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $253,964
- Liabilities
- $41,525
- Net assets
- $212,439
- Revenue
- $413,835
- Expenses
- $414,526
- Net income
- -$691