Civic Intelligence

Domestic Violence Program Inc.

990 • Fiscal year 2016 • EIN 62-1303874

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,888

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,549,961

Down $65,591 (-4.1%) from 2015

Net Assets

Down

$1,518,431

Down $88,130 (-5.5%) from 2015

Liabilities

Up

$31,530

Up $22,539 (+251%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Down

$676,873

Down $62,860 (-8.5%) from 2015

Expenses

Down

$765,003

Down $8,261 (-1.1%) from 2015

Net Income

Down

-$88,130

Down $54,599 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,549,961
Liabilities$31,530
Net Assets$1,518,431
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$676,873
Expenses$765,003
Net Income-$88,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$682,987
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$1,441,361$1,393,943▼ $47,418
Pledges and Grants Receivable$108,148$110,310▲ $2,162
Cash and Non-Interest-Bearing Accounts$15,671--
Total Assets$1,615,552$1,549,961▼ $65,591
Other Assets Total$50,372$45,708▼ $4,664
Liabilities
Accounts Payable and Accrued Expenses$2,288$16,568▲ $14,280
Other Liabilities$6,703$14,962▲ $8,259
Total Liabilities$8,991$31,530▲ $22,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,552$1,199,355▼ $64,197
Temporarily Rstr Net Assets$298,487$277,818▼ $20,669
Permanently Rstr Net Assets$44,522$41,258▼ $3,264
Total Net Assets Fund Balance$1,606,561$1,518,431▼ $88,130
Total Liabilities and Net Assets / Fund Balance$1,615,552$1,549,961▼ $65,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,562$532,894$1,840,456
Equipment$8,881$177,411$186,292
Land$77,500-$77,500
Other Assets Org$4,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$44,522-▼ $3,264-$41,258
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JohnsonExecutive DirectorFT$59,888$59,888

Board Members and Trustees

NameTitle
Bryan NaleChairman
Chanto SourinhoDirector
Christie FoxDirector
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 GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,149
Program Service Revenue
$6,543
Investment Income
$-1,064
Other Revenue
$34,245
All Other Contributions
$148,805
Change in Net Assets
$-88,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,873
Revenue Not Reported on Form 990
$76,684
Total Revenue per Audited Statements
$753,557
Total Revenue per Form 990
$676,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,794
Other Expenses$253,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,284--$395,284
Occupancy$77,807$6,709-$84,516
Current Officers, Directors, Trustees, and Key Employees-$59,888-$59,888
Depreciation Depletion$47,558$4,002-$51,560
Payroll Taxes$30,105$4,561-$34,666
Other Employee Benefits$19,067$2,889-$21,956
Insurance$15,295$1,952-$17,247
Fees for Services Accounting-$10,750-$10,750
Other Expenses$10,173$5,838-$10,173
Office Expenses$4,088$3,186-$7,274
Travel$180$1,200-$1,380
Conferences and Meetings$799$476-$1,275
Interest-$280-$280
All Other Expenses-$263-$263
Total Functional Expenses$656,410$108,593$0$765,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,687
Expenses per Audited Statements$765,003
Total Expenses per Form 990$765,003
Expenses Not Reported on Form 990$76,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,359
Fundraising Direct Expenses$6,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip Waiter$35,670$35,670-$35,670
Total Events$40,359$40,359$6,114$34,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Issued in Excess of Deposits$8,810
Payroll Taxes and Wh Payable$6,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 provided annually in writing to each newly elected board of directors. Board members are to consider conflicts of interest and indicate to fellow board members if conflicts are identified. If conflicts are identified, board members with perceived conflicts abstain from voting on such matters.”

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
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
23

Preparer

Firm
Tim Montgomery CPA Pllc
Address
303 BLACK BEAR TR, Murfreesboro, TN 37127
Preparer
Tim Montgomery
Phone
6158958151
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/ActivityOrMissionDesc0TO 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/Desc0TO AID CLIENTS IN CRISIS SITUATIONS, INCLUDING PROVIDING TEMPORARY HOUSING, COUNSELING, COURT ADVOCACY AND GENERAL SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. APPROXIMATELY 12,984 INSTANCES WHERE CLIENTS WERE SERVED DURING THIS FISCAL YEAR. AREAS OF SERVICE INDICATED ABOVE INCLUDE 142 FAMILIES SERVED THROUGH THE DOMESTIC VIOLENCE SHELTER; 1,592 WALK IN VISITS FOR INDIVIDUALS SEEKING SERVICE; 570 ORDERS OF PROTECTION ISSUED TO COURTS FOR VICTIMS; AND APPROXIMATELY 8,861 PHONE CALLS FROM INDIVIDUALS REQUESTING ASSISTANCE FOR VARIOUS CRISIS SITUATIONS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,961
Liabilities
$31,530
Net assets
$1,518,431
Revenue
$676,873
Expenses
$765,003
Net income
-$88,130
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