Civic Intelligence

Montgomery Area Family Violence & Program Inc.

990 • Fiscal year 2012 • EIN 63-0756933

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

PO Box 516036103-5160
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,248,831

Down $124,155 (-3.7%) from 2011

Net Assets

Down

$3,015,791

Down $184,754 (-5.8%) from 2011

Liabilities

Up

$233,040

Up $60,599 (+35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,478,826

Down $121,878 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,372,986Liabilities 2011: $172,441Net Assets 2011: $3,200,5452011Assets 2012: $3,248,831Liabilities 2012: $233,040Net Assets 2012: $3,015,7912012Assets 2013: $3,311,744Liabilities 2013: $286,288Net Assets 2013: $3,025,4562013Assets 2014: $3,256,727Liabilities 2014: $213,549Net Assets 2014: $3,043,1782014Assets 2015: $3,258,090Liabilities 2015: $138,865Net Assets 2015: $3,119,2252015Assets 2016: $3,446,481Liabilities 2016: $247,246Net Assets 2016: $3,199,2352016Assets 2017: $3,492,712Liabilities 2017: $287,654Net Assets 2017: $3,205,0582017Assets 2018: $3,540,765Liabilities 2018: $191,140Net Assets 2018: $3,349,6252018Assets 2019: $3,695,384Liabilities 2019: $264,917Net Assets 2019: $3,430,4672019Assets 2020: $4,345,163Liabilities 2020: $326,094Net Assets 2020: $4,019,0692020Assets 2021: $4,784,705Liabilities 2021: $454,862Net Assets 2021: $4,329,8432021Assets 2022: $5,050,648Liabilities 2022: $421,187Net Assets 2022: $4,629,4612022Assets 2023: $4,937,840Liabilities 2023: $320,412Net Assets 2023: $4,617,4282023Assets 2024: $4,914,875Liabilities 2024: $984,131Net Assets 2024: $3,930,7442024

Highlighted filing

2012

Assets$3,248,831
Liabilities$233,040
Net Assets$3,015,791

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,489,208Expenses 2011: $2,600,704Net Income 2011: -$111,4962011Expenses 2012: $2,478,8262012Expenses 2013: $2,834,1452013Revenue 2014: $3,052,529Expenses 2014: $3,034,984Net Income 2014: $17,5452014Revenue 2015: $3,086,022Expenses 2015: $3,011,077Net Income 2015: $74,9452015Revenue 2016: $3,142,891Expenses 2016: $3,063,587Net Income 2016: $79,3042016Revenue 2017: $3,562,245Expenses 2017: $3,557,608Net Income 2017: $4,6372017Revenue 2018: $3,465,520Expenses 2018: $3,320,491Net Income 2018: $145,0292018Revenue 2019: $3,758,039Expenses 2019: $3,694,072Net Income 2019: $63,9672019Revenue 2020: $4,964,858Expenses 2020: $4,377,449Net Income 2020: $587,4092020Revenue 2021: $4,652,296Expenses 2021: $4,395,226Net Income 2021: $257,0702021Revenue 2022: $4,774,344Expenses 2022: $4,431,454Net Income 2022: $342,8902022Revenue 2023: $4,338,027Expenses 2023: $4,400,857Net Income 2023: -$62,8302023Revenue 2024: $4,016,541Expenses 2024: $4,338,602Net Income 2024: -$322,0612024

Highlighted filing

2012

Revenue-
Expenses$2,478,826
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$2,396,801
Mission and Program Overview

Mission

Mission statement: it is the mission of the montgomery area family violence program to bring help, hope, and healing to victims of famliy violence and/or sexual assault through a crisis line, emergency shelter, transitional housing, individual and group counseling, trauma-focused behavioral therapy, support groups, financial literacy training, etc., and to help end the cycle of violence in homes and communities through outreach and rpevention. Services are provided in a seven county region, including autauga, butler, chilton, crenshaw, elmore, lowndes, and montgomery counties, which makes up roughly 10% of the square mileage of the state of alabama. Impact statement: the montgomery family violence program saves lives, perhaps in giving advice to victims of domestic violence via the 24-hour crisis line; welcoming families in crisis into emergency shelter; offering counseling services to victims who have not previously understood the cycle of violence and how it is likely to repeat itsel

Filing and Contact Details

Filer

EIN
63-0756933
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IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral07626
IRS990/OtherExpenses/ManagementAndGeneral1526
IRS990/OtherExpenses/ProgramServices032382
IRS990/OtherExpenses/ProgramServices128916
IRS990/OtherExpenses/ProgramServices218243
IRS990/OtherExpenses/ProgramServices311188
IRS990/OtherExpenses/Total040008
IRS990/OtherExpenses/Total128916
IRS990/OtherExpenses/Total218243
IRS990/OtherExpenses/Total311714
IRS990/OtherRevenueCurrentYear06704
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06704
IRS990/OtherRevenueMisc/TotalRevenueColumn06704
IRS990/OtherRevenuePriorYear05569
IRS990/OtherSalariesAndWages/Fundraising033621
IRS990/OtherSalariesAndWages/ManagementAndGeneral0178261
IRS990/OtherSalariesAndWages/ProgramServices01210229
IRS990/OtherSalariesAndWages/Total01422111
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02443
IRS990/PayrollTaxes/ManagementAndGeneral018321
IRS990/PayrollTaxes/ProgramServices0101375
IRS990/PayrollTaxes/Total0122139
IRS990/PensionPlanContributions/Fundraising0616
IRS990/PensionPlanContributions/ManagementAndGeneral04620
IRS990/PensionPlanContributions/ProgramServices025562
IRS990/PensionPlanContributions/Total030798
IRS990/PermanentlyRestrictedNetAssets/BOY07298
IRS990/PermanentlyRestrictedNetAssets/EOY07298
IRS990/PledgesAndGrantsReceivable/BOY0256468
IRS990/PledgesAndGrantsReceivable/EOY0196648
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenueCY019663
IRS990/ProgramServiceRevenue/Description0EXODUS PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear014367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019663
IRS990/ProgramServiceRevenue/TotalRevenueColumn019663
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-184754
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.98$3.93$4.02$4.34$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.32$4.62$4.34$4.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.42$4.63$4.77$4.43$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.45$4.33$4.65$4.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.33$4.02$4.96$4.38$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.26$3.43$3.76$3.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.35$3.47$3.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.29$3.21$3.56$3.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.20$3.14$3.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$3.09$3.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.04$3.05$3.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.29$3.03$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.23$3.02$2.48
2011Summary only. Only limited summary data is available for this year.$3.37$0.17$3.20$2.49$2.60$0.11