Civic Intelligence

Domestic Violence Intervention Center I

990 • Fiscal year 2016 • EIN 63-0818014

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

PO Box 2183Opelika, AL 36803-2183

(334) 745-2564

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$566,378

Down $24,632 (-4.2%) from 2015

Net Assets

Down

$262,705

Down $5,181 (-1.9%) from 2015

Liabilities

Down

$303,673

Down $19,451 (-6.0%) from 2015

Revenue

Down

$431,423

Down $121,489 (-22%) from 2015

Expenses

Down

$436,604

Down $12,282 (-2.7%) from 2015

Net Income

Down

-$5,181

Down $109,207 (-105%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $639,233Liabilities 2010: $357,578Net Assets 2010: $281,6552010Assets 2011: $585,640Liabilities 2011: $344,251Net Assets 2011: $241,3892011Assets 2012: $541,187Liabilities 2012: $344,217Net Assets 2012: $196,9702012Assets 2013: $512,980Liabilities 2013: $343,870Net Assets 2013: $169,1102013Assets 2014: $491,964Liabilities 2014: $328,104Net Assets 2014: $163,8602014Assets 2015: $591,010Liabilities 2015: $323,124Net Assets 2015: $267,8862015Assets 2016: $566,378Liabilities 2016: $303,673Net Assets 2016: $262,7052016Assets 2017: $590,065Liabilities 2017: $277,553Net Assets 2017: $312,5122017Assets 2018: $665,718Liabilities 2018: $272,071Net Assets 2018: $393,6472018Assets 2019: $728,267Liabilities 2019: $258,439Net Assets 2019: $469,8282019Assets 2020: $692,168Liabilities 2020: $269,155Net Assets 2020: $423,0132020Assets 2021: $678,990Liabilities 2021: $245,395Net Assets 2021: $433,5952021Assets 2022: $697,482Liabilities 2022: $223,114Net Assets 2022: $474,3682022Assets 2023: $664,799Liabilities 2023: $203,997Net Assets 2023: $460,8022023Assets 2024: $682,918Liabilities 2024: $171,438Net Assets 2024: $511,4802024

Highlighted filing

2016

Assets$566,378
Liabilities$303,673
Net Assets$262,705

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $448,6632010Expenses 2011: $411,3912011Revenue 2012: $423,193Expenses 2012: $467,612Net Income 2012: -$44,4192012Revenue 2013: $411,740Expenses 2013: $439,600Net Income 2013: -$27,8602013Revenue 2014: $399,444Expenses 2014: $404,694Net Income 2014: -$5,2502014Revenue 2015: $552,912Expenses 2015: $448,886Net Income 2015: $104,0262015Revenue 2016: $431,423Expenses 2016: $436,604Net Income 2016: -$5,1812016Revenue 2017: $532,089Expenses 2017: $482,282Net Income 2017: $49,8072017Revenue 2018: $562,554Expenses 2018: $481,419Net Income 2018: $81,1352018Revenue 2019: $606,944Expenses 2019: $550,874Net Income 2019: $56,0702019Revenue 2020: $616,637Expenses 2020: $663,452Net Income 2020: -$46,8152020Revenue 2021: $714,098Expenses 2021: $703,516Net Income 2021: $10,5822021Revenue 2022: $640,374Expenses 2022: $599,601Net Income 2022: $40,7732022Revenue 2023: $625,372Expenses 2023: $638,938Net Income 2023: -$13,5662023Revenue 2024: $753,806Expenses 2024: $703,128Net Income 2024: $50,6782024

Highlighted filing

2016

Revenue$431,423
Expenses$436,604
Net Income-$5,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$431,423
Mission and Program Overview

Mission

To provide assistance & aid to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,705$413,922▼ $20,783
Savings and Temporary Cash Investments$106,029$86,504▼ $19,525
Accounts Receivable$46,901$51,324▲ $4,423
Cash and Non-Interest-Bearing Accounts$346$14,403▲ $14,057
Prepaid Expenses and Deferred Charges$2,152--
Pledges and Grants Receivable$652--
Total Assets$591,010$566,378▼ $24,632
Other Assets Total$225$225→ $0
Liabilities
Other Liabilities$263,727$252,642▼ $11,085
Accounts Payable and Accrued Expenses$51,825$51,031▼ $794
Mortgage Notes Payable Secured by Investment Property$7,572--
Total Liabilities$323,124$303,673▼ $19,451
Net Assets / Fund Balance
Unrestricted Net Assets$267,886$262,705▼ $5,181
Total Net Assets Fund Balance$267,886$262,705▼ $5,181
Total Liabilities and Net Assets / Fund Balance$591,010$566,378▼ $24,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,688$215,304$601,992
Equipment$27,234$81,310$108,544
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chippewa ThomasPresident/pr
Lisa StephensExecutive Di
Emily JonesMember/admin
Lauryn LauderdaleMember/attor
Joni RichardsMember/profe
Linda DrummondMember/retir
Randy CauseyMember/secur
Danilea WernerSecretary/pr
Lisa RuffinTreasurer/ma
Deborah OwenVP/retired C
Revenue and Support

Revenue Composition

Contributions and Grants
$430,489
Program Service Revenue
$0
Investment Income
$934
Other Revenue
$0
All Other Contributions
$101,128
Change in Net Assets
$-5,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,799
Other Expenses$130,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,160$26,871-$280,031
Depreciation Depletion$19,347$3,414-$22,761
Payroll Taxes$20,109$2,211-$22,320
All Other Expenses$13,543$4,796-$18,339
Fees for Services Accounting-$17,570-$17,570
Interest$11,220$2,583-$13,803
Insurance$7,744$1,367-$9,111
Travel$3,258$1,801-$5,059
Other Expenses$7,789$4,666-$4,666
Pension Plan Contributions$1,478$1,970-$3,448
Office Expenses$2,398$209-$2,607
Conferences and Meetings-$1,584-$1,584
Advertising-$488-$488
Total Functional Expenses$355,285$81,319$0$436,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Auburnbank 2960017$264,218
LESS: CURRENT PORTION OF L/T DEBT$-11,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

A draft of the form 990 was submitted to the board of directors for review and approval before filing.

Form 990, Page 6, Part VI, Line 15A

Approval by board of directors

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention
EIN
63-0818014
Address
PO BOX 2183, OPELIKA, AL 36803-2183

Signing Officer

Name
Lisa Stephens
Title
Executive Di
Phone
3347491515
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stephens
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Hilyer & Associates Cpas
Address
PO BOX 30, OPELIKA, AL 36803-0030
Preparer
Jeffery a Hilyer CPA
Phone
3347452564
Raw XML Appendix367 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/BuildingsGrp/BookValueAmt0386688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601992
IRS990ScheduleD/EquipmentGrp/BookValueAmt027234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-11576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - AUBURNBANK 2960017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LESS: CURRENT PORTION OF L/T DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413922
IRS990ScheduleD/TotalLiabilityAmt0252642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591010
IRS990/TotalAssetsEOYAmt0566378
IRS990/TotalAssetsGrp/BOYAmt0591010
IRS990/TotalAssetsGrp/EOYAmt0566378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430489
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323124
IRS990/TotalLiabilitiesEOYAmt0303673
IRS990/TotalLiabilitiesGrp/BOYAmt0323124
IRS990/TotalLiabilitiesGrp/EOYAmt0303673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262705
IRS990/TotalProgramServiceExpensesAmt0355285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566378
IRS990/TravelGrp/ManagementAndGeneralAmt01801
IRS990/TravelGrp/ProgramServicesAmt03258
IRS990/TravelGrp/TotalAmt05059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2183
IRS990/USAddress/AddressLine2Txt0PO BOX 2183
IRS990/USAddress/CityNm0OPELIKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0368032183
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DVIC2.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum03347491515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC VIOLENCE INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0630818014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2183
ReturnHeader/Filer/USAddress/CityNm0OPELIKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0368032183
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0665688C8BA382AE8C48043679F1AABD0A9635BEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0665688C8BA382AE8C48043679F1AABD0A9635BEC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631184626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILYER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368030030
ReturnHeader/PreparerPersonGrp/PhoneNum03347452564
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A HILYER CPA
ReturnHeader/ReturnTs02017-07-06T08:58:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.71$5.11$7.54$7.03$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.65$2.04$4.61$6.25$6.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.97$2.23$4.74$6.40$6.00$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.79$2.45$4.34$7.14$7.04$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.92$2.69$4.23$6.17$6.63$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.28$2.58$4.70$6.07$5.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.66$2.72$3.94$5.63$4.81$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.90$2.78$3.13$5.32$4.82$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.66$3.04$2.63$4.31$4.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.91$3.23$2.68$5.53$4.49$1.04
2014Detailed filing. Detailed filing data is available for this year.$4.92$3.28$1.64$3.99$4.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.13$3.44$1.69$4.12$4.40$0.28
2012Summary only. Only limited summary data is available for this year.$5.41$3.44$1.97$4.23$4.68$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$3.44$2.41$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.58$2.82$4.49