Civic Intelligence

Domestic Violence Program Inc.

990 • Fiscal year 2019 • EIN 62-1303874

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 27, 2019

Organization ProfileDVPSHELTER.ORG
1423 Kensington Square CourtMurfreesboro, TN 37130

(615) 896-7377

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,549

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,806,282

Up $872,713 (+45%) from 2018

Net Assets

Up

$2,111,578

Up $196,539 (+10%) from 2018

Liabilities

Up

$694,704

Up $676,174 (+3649%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$1,181,302

Down $65,342 (-5.2%) from 2018

Expenses

Up

$984,763

Up $203,554 (+26%) from 2018

Net Income

Down

$196,539

Down $268,896 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$2,806,282
Liabilities$694,704
Net Assets$2,111,578
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,181,302
Expenses$984,763
Net Income$196,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,199,340
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$1,356,010$2,198,844▲ $842,834
Cash and Non-Interest-Bearing Accounts$460,128$376,359▼ $83,769
Pledges and Grants Receivable$65,694$90,538▲ $24,844
Savings and Temporary Cash Investments-$65,089-
Investments in Publicly Traded Securities-$21,020-
Total Assets$1,933,569$2,806,282▲ $872,713
Other Assets Total$51,737$54,432▲ $2,695
Liabilities
Mortgage Notes Payable Secured by Investment Property-$665,961-
Accounts Payable and Accrued Expenses$17,254$28,743▲ $11,489
Other Liabilities$1,276--
Total Liabilities$18,530$694,704▲ $676,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,856$1,816,100▲ $248,244
Temporarily Rstr Net Assets$299,896$245,796▼ $54,100
Permanently Rstr Net Assets$47,287$49,682▲ $2,395
Total Net Assets Fund Balance$1,915,039$2,111,578▲ $196,539
Total Liabilities and Net Assets / Fund Balance$1,933,569$2,806,282▲ $872,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,104,705$696,312$2,801,017
Equipment$16,639$150,795$167,434
Land$77,500-$77,500
Other Assets Org$4,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$47,287-▲ $2,692-$49,682
2017$44,296-▲ $3,288-$47,287
2016$41,258$960▲ $4,518$2,100$44,295
2015$44,522-▼ $672$2,300$41,258
2014$46,335-▲ $734$2,200$44,522
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LampertExecutive DirectorFT$55,549$55,549

Board Members and Trustees

NameTitle
Mitzi MayberryChair
Erin RainsVice Chair
Chantho SourinhoDirector
Cheryl BradleyDirector
Claudia HarrisDirector
Crystal GlennDirector
Edie LangstonDirector
Elizabeth LarocheDirector
Jason KeeneyDirector
Kathleen DarbyDirector
Kelvin JonesDirector
Megan KeenDirector
Paul MongoldDirector
Sherry GallowayDirector
Tarita WrightDirector
Britt ReedDirector Resigned
Garth BentleyDirector Resigned
Gabe HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,624
Program Service Revenue
$17,886
Investment Income
$2,395
Other Revenue
$6,397
All Other Contributions
$526,416
Change in Net Assets
$196,539

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 AmountValuation Method
Securities Publicly Traded1$247,059Fair Mkt Value
Clothing and Household Goods-$50,675Estimated
Total Noncash Contributions1$297,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,302
Total Revenue per Audited Statements
$1,181,302
Total Revenue per Form 990
$1,181,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,918
Other Expenses$423,845
Total Fundraising Expense$14,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,743$41,972-$465,715
Occupancy$84,388$9,674$471$94,533
Depreciation Depletion$67,979$3,633$259$71,871
Current Officers, Directors, Trustees, and Key Employees$11,110$37,667$6,772$55,549
Payroll Taxes$33,080$6,059$515$39,654
Fees for Services Legal$31,000--$31,000
Interest$26,125$4,463$403$30,991
Other Expenses$21,452$1,470$133$23,055
Insurance$17,567$3,001$271$20,839
Travel$10,487$443-$10,930
Fees for Services Accounting-$8,421-$8,421
All Other Expenses$739$6,781$11$7,531
Fees for Services Other$5,353--$5,353
Office Expenses$1,931$2,073$181$4,185
Conferences and Meetings$3,160$659-$3,819
Total Functional Expenses$842,455$128,106$14,202$984,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,763
Total Expenses per Audited Statements$984,763
Total Expenses per Form 990$984,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,435
Fundraising Direct Expenses$18,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip Waiter$30,993$19,743$1,639$18,104
Boots Brews$19,294$10,234$5,759$4,475
Total Events$59,851$35,416$18,038$17,378
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
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
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
1423 KENSINGTON SQUARE COURT, MURFREESBORO, TN 37130

Signing Officer

Name
Karen Lampert
Title
Executive Direc
Phone
6158967377
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
76

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, Murfreesboro, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR RESIGNED
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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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/ProgSrvcAccomActy3Grp/Desc0TO AID CLIENTS IN CRISIS SITUATIONS NEEDING A COURT ADVOCATE BECAUSE THEY ARE VICTIMS OF DOMESTIC VIOLENCE. OUR PROGRAMS COURT ADVOCATES REVIEW LEGAL OPTIONS, ASSIST WITH FILING ORDERS OF PROTECTION, AND HELP THROUGHOUT THE COURT PROCESS. DURING THE FISCAL YEAR 1,689 CLIENTS HAVE BEEN ASSISTED WITH THE ORDER OF PROTECTION PROCESS. 1,160 CLIENTS WERE SERVED THROUGH SERVICE AND COUNSELING, INCLUDING LEGAL AND CRIMINAL/CIVIL JUSTICE ADVOCACY SERVICES.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,282
Liabilities
$694,704
Net assets
$2,111,578
Revenue
$1,181,302
Expenses
$984,763
Net income
$196,539
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