Civic Intelligence

Domestic Violence Program Inc.

990 • Fiscal year 2015 • EIN 62-1303874

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 30, 2015

Organization ProfileDVPSHELTER.ORG
2106 E Main StMurfreesboro, TN 37130

(615) 896-7377

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,186

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,615,552

Down $39,160 (-2.4%) from 2014

Net Assets

Down

$1,606,561

Down $33,531 (-2.0%) from 2014

Liabilities

Down

$8,991

Down $5,629 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Up

$739,733

Up $27,119 (+3.8%) from 2014

Expenses

Up

$773,264

Up $25,903 (+3.5%) from 2014

Net Income

Up

-$33,531

Up $1,216 (+3.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,745,470Liabilities 2012: $20,387Net Assets 2012: $1,725,0832012Assets 2013: $1,692,845Liabilities 2013: $18,006Net Assets 2013: $1,674,8392013Assets 2014: $1,654,712Liabilities 2014: $14,620Net Assets 2014: $1,640,0922014Assets 2015: $1,615,552Liabilities 2015: $8,991Net Assets 2015: $1,606,5612015Assets 2016: $1,549,961Liabilities 2016: $31,530Net Assets 2016: $1,518,4312016Assets 2017: $1,492,481Liabilities 2017: $42,877Net Assets 2017: $1,449,6042017Assets 2018: $1,933,569Liabilities 2018: $18,530Net Assets 2018: $1,915,0392018Assets 2019: $2,806,282Liabilities 2019: $694,704Net Assets 2019: $2,111,5782019Assets 2020: $2,787,695Liabilities 2020: $575,087Net Assets 2020: $2,212,6082020Assets 2021: $3,041,348Liabilities 2021: $379,263Net Assets 2021: $2,662,0852021Assets 2022: $2,710,862Liabilities 2022: $19,801Net Assets 2022: $2,691,0612022Assets 2023: $2,763,585Liabilities 2023: $22,989Net Assets 2023: $2,740,5962023Assets 2024: $2,778,529Liabilities 2024: $18,955Net Assets 2024: $2,759,5742024Assets 2025: $2,921,333Liabilities 2025: $63,269Net Assets 2025: $2,858,0642025

Highlighted filing

2015

Assets$1,615,552
Liabilities$8,991
Net Assets$1,606,561
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $658,277Expenses 2012: $742,236Net Income 2012: -$83,9592012Expenses 2013: $708,0542013Revenue 2014: $712,614Expenses 2014: $747,361Net Income 2014: -$34,7472014Revenue 2015: $739,733Expenses 2015: $773,264Net Income 2015: -$33,5312015Revenue 2016: $676,873Expenses 2016: $765,003Net Income 2016: -$88,1302016Revenue 2017: $709,940Expenses 2017: $778,767Net Income 2017: -$68,8272017Revenue 2018: $1,246,644Expenses 2018: $781,209Net Income 2018: $465,4352018Revenue 2019: $1,181,302Expenses 2019: $984,763Net Income 2019: $196,5392019Revenue 2020: $1,205,843Expenses 2020: $1,104,813Net Income 2020: $101,0302020Revenue 2021: $1,887,772Expenses 2021: $1,438,295Net Income 2021: $449,4772021Revenue 2022: $1,439,884Expenses 2022: $1,410,908Net Income 2022: $28,9762022Revenue 2023: $1,410,816Expenses 2023: $1,361,281Net Income 2023: $49,5352023Revenue 2024: $1,363,996Expenses 2024: $1,345,018Net Income 2024: $18,9782024Revenue 2025: $1,480,716Expenses 2025: $1,382,226Net Income 2025: $98,4902025

Highlighted filing

2015

Revenue$739,733
Expenses$773,264
Net Income-$33,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 30, 2015
Return Version
2014v5.0
Gross Receipts
$745,934
Mission and Program Overview

Mission

To protect victims, prevent violence and empower survivors by providing citizens of rutherford county with the resources and assistance necessary to effectively deal with the personal, social and legal implications of victimization by domestic violence and sexual assault.

To prevent violence, protect victims, and empower survivors by providing citizens of rutherford county with the resources and assistance necessary to effectively deal with the personal, social and legal implications of victimization by domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,490,966$1,441,361▼ $49,605
Pledges and Grants Receivable$96,426$108,148▲ $11,722
Cash and Non-Interest-Bearing Accounts$15,135$15,671▲ $536
Total Assets$1,654,712$1,615,552▼ $39,160
Other Assets Total$52,185$50,372▼ $1,813
Liabilities
Other Liabilities$9,263$6,703▼ $2,560
Mortgage Notes Payable Secured by Investment Property$3,069--
Accounts Payable and Accrued Expenses$2,288$2,288→ $0
Total Liabilities$14,620$8,991▼ $5,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,390$1,263,552▼ $28,838
Temporarily Rstr Net Assets$301,367$298,487▼ $2,880
Permanently Rstr Net Assets$46,335$44,522▼ $1,813
Total Net Assets Fund Balance$1,640,092$1,606,561▼ $33,531
Total Liabilities and Net Assets / Fund Balance$1,654,712$1,615,552▼ $39,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,663$486,651$1,836,314
Equipment$14,198$172,094$186,292
Land$77,500-$77,500
Other Assets Org$5,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$46,335-▼ $1,813-$44,522
2013$42,260-▲ $4,075-$46,335
2012$39,436-▲ $2,824-$42,260
2011$42,172-▼ $2,736-$39,436
2010$36,424-▲ $5,748-$42,172
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JohnsonExecutive DirectorFT$58,186$58,186

Board Members and Trustees

NameTitle
Bryan NaleChairman
Chanto SourinhoDirector
Claudia HunterDirector
Courtney ChavezDirector
Elizabeth LarocheDirector
Freeda Johnson-richardsonDirector
Jennifer CopelandDirector
Jewel TankardDirector
Larry JerniganDirector
Mike DefereDirector
Shirley KeyDirector
Willis H GibbsDirector
Mitzi MayberrySecretary
Sherry Galloway MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,341
Program Service Revenue
$13,437
Investment Income
$387
Other Revenue
$31,568
All Other Contributions
$163,257
Change in Net Assets
$-33,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,733
Revenue Not Reported on Form 990
$79,998
Total Revenue per Audited Statements
$819,731
Total Revenue per Form 990
$739,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,667
Other Expenses$303,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,724--$362,724
Occupancy$96,828$24,207-$121,035
Current Officers, Directors, Trustees, and Key Employees-$58,186-$58,186
Depreciation Depletion$46,763$6,787-$53,550
Payroll Taxes$28,491$4,515-$33,006
Insurance$21,965--$21,965
Other Employee Benefits$13,596$2,155-$15,751
Office Expenses$8,896$2,082-$10,978
Fees for Services Accounting$5,476$1,544-$7,020
Other Expenses$5,546$1,369-$5,546
All Other Expenses-$2,222-$2,222
Conferences and Meetings$2,001--$2,001
Travel$755--$755
Interest-$410-$410
Total Functional Expenses$669,787$103,477$0$773,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,262
Expenses per Audited Statements$773,264
Total Expenses per Form 990$773,264
Expenses Not Reported on Form 990$79,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,769
Fundraising Direct Expenses$6,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip Waiter$30,629$24,687-$24,687
Ride to Rem$7,281$7,281$1,758$5,523
Total Events$47,211$37,195$6,201$30,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Wh Payable$6,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“Form 990 is emailed to the executive director in draft form. The draft form 990 is emailed to board members for their review and comment on form 990 prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is not in writing, however conflicts of interest are discussed in board meetings, in particular, meetings when newly elected board members begin attendance at meetings.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation of the executive director, typically during the annual budget process.”

Governing documents etc available to public Part VI line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Program Inc
EIN
62-1303874
Address
2106 E MAIN ST, Murfreesboro, TN 37130

Signing Officer

Name
Deborah Johnson
Title
Executive Direc
Phone
6158967377
Signed
2015-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
50

Preparer

Firm
Tim Montgomery CPA PLLC
Address
303 Black Bear Tr, Murfreesboro, TN 37127
Preparer
Tim Montgomery
Phone
6159620156
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Expenses of fundraising shown as gross number on financial statements vs. Net number on form 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“Expenses of fundraising shown as gross number on financial statements vs. Net number on form 990”

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IRS990/MissionDesc0TO PREVENT VIOLENCE, PROTECT VICTIMS, AND EMPOWER SURVIVORS BY PROVIDING CITIZENS OF RUTHERFORD COUNTY WITH THE RESOURCES AND ASSISTANCE NECESSARY TO EFFECTIVELY DEAL WITH THE PERSONAL, SOCIAL AND LEGAL IMPLICATIONS OF VICTIMIZATION BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
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IRS990/OccupancyGrp/TotalAmt0121035
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04515
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IRS990/PYOtherExpensesAmt0295200
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IRS990/PYRevenuesLessExpensesAmt0-34747
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IRS990/ReconcilationRevenueExpnssAmt0-33531
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012872
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678928
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02824
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt03277118
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IRS990ScheduleA/TotalSupportAmt03441713
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1813
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042172
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IRS990ScheduleD/DonatedServicesUseFcltsAmt073797
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186292
IRS990ScheduleD/ExpensesNotReportedAmt079998
IRS990ScheduleD/ExpensesSubtotalAmt0773264
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST - CFMT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,552
Liabilities
$8,991
Net assets
$1,606,561
Revenue
$739,733
Expenses
$773,264
Net income
-$33,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.86$1.48$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$1.36$1.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$1.41$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$1.44$1.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.38$2.66$1.89$1.44$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.58$2.21$1.21$1.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.69$2.11$1.18$0.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.92$1.25$0.78$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.68$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.71$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$0.71
2012Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.66$0.74$0.08