Civic Intelligence

Clay Foundation Inc.

990 • Fiscal year 2014 • EIN 63-1072547

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
P O Box 9127Mobile, AL 36691

(251) 342-2809

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,663

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,155,216

Up $17,919 (+0.6%) from 2013

Net Assets

Up

$101,168

Up $101,168 from 2013

Liabilities

Down

$3,054,048

Down $83,249 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$242,055

Up $85,072 (+54%) from 2013

Expenses

Down

$117,945

Down $126,538 (-52%) from 2013

Net Income

Up

$124,110

Up $211,610 (+242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,174,718Liabilities 2011: $4,645,000Net Assets 2011: -$1,470,2822011Assets 2012: $3,170,817Liabilities 2012: $3,170,817Net Assets 2012: $02012Assets 2013: $3,137,297Liabilities 2013: $3,137,297Net Assets 2013: $02013Assets 2014: $3,155,216Liabilities 2014: $3,054,048Net Assets 2014: $101,1682014Assets 2015: $2,887,827Liabilities 2015: $2,791,586Net Assets 2015: $96,2412015Assets 2016: $2,933,275Liabilities 2016: $2,837,480Net Assets 2016: $95,7952016Assets 2017: $2,827,013Liabilities 2017: $2,723,811Net Assets 2017: $103,2022017Assets 2018: $2,454,974Liabilities 2018: $2,363,602Net Assets 2018: $91,3722018Assets 2019: $2,702,416Liabilities 2019: $2,587,112Net Assets 2019: $115,3042019Assets 2020: $3,030,735Liabilities 2020: $2,897,717Net Assets 2020: $133,0182020Assets 2021: $3,453,028Liabilities 2021: $3,283,358Net Assets 2021: $169,6702021Assets 2022: $2,812,903Liabilities 2022: $2,669,275Net Assets 2022: $143,6282022Assets 2023: $2,546,419Liabilities 2023: $2,383,864Net Assets 2023: $162,5552023Assets 2024: $2,185,081Liabilities 2024: $2,085,081Net Assets 2024: $100,0002024

Highlighted filing

2014

Assets$3,155,216
Liabilities$3,054,048
Net Assets$101,168
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $279,1292011Expenses 2012: $275,8632012Revenue 2013: $156,983Expenses 2013: $244,483Net Income 2013: -$87,5002013Revenue 2014: $242,055Expenses 2014: $117,945Net Income 2014: $124,1102014Revenue 2015: $22,747Expenses 2015: $199,556Net Income 2015: -$176,8092015Revenue 2016: $113,148Expenses 2016: $176,071Net Income 2016: -$62,9232016Revenue 2017: $149,872Expenses 2017: $356,306Net Income 2017: -$206,4342017Revenue 2018: $92,498Expenses 2018: $232,634Net Income 2018: -$140,1362018Revenue 2019: $193,412Expenses 2019: $505,130Net Income 2019: -$311,7182019Revenue 2020: $88,247Expenses 2020: $340,550Net Income 2020: -$252,3032020Revenue 2021: $108,949Expenses 2021: $432,448Net Income 2021: -$323,4992021Revenue 2022: $44,161Expenses 2022: $142,741Net Income 2022: -$98,5802022Revenue 2023: $84,594Expenses 2023: $659,630Net Income 2023: -$575,0362023Revenue 2024: $53,569Expenses 2024: $693,535Net Income 2024: -$639,9662024

Highlighted filing

2014

Revenue$242,055
Expenses$117,945
Net Income$124,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,012,854
Mission and Program Overview

Mission

TO PROVIDE SUPPORT FOR PENELOPE HOUSE, Inc. FOR THE PREVENTION OF DOMESTIC VIOLENCE.

To provide financial support for penelope house family violence center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,057,626$2,149,906▲ $92,280
Savings and Temporary Cash Investments$211,506$168,713▼ $42,793
Rtn Earn Endowment Incm Other Fnds$0$101,168▲ $101,168
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,137,297$3,155,216▲ $17,919
Other Assets Total$868,165$836,597▼ $31,568
Liabilities
Other Liabilities$3,136,297$3,054,048▼ $82,249
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$3,137,297$3,054,048▼ $83,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$101,168▲ $101,168
Total Liabilities and Net Assets / Fund Balance$3,137,297$3,155,216▲ $17,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500,000--
Other Securities$180,317--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$100,000▼ $471-$99,529
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Tonie Ann TorransExecutive Director$71,663$71,663

Board Members and Trustees

NameTitle
Mary PowellPresident
Ethel CatranisVice President/treasurer
Pat EdingtonBoard Member
Rena DavisBoard Member
Titsa StratasBoard Member
Tom Van AntwerpBoard Member
Vivian DuvalleBoard Member
John PiercePro Bono Attorney
Bob FeilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$142,055
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$124,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,822,137
Total Revenue per Audited Statements
$2,064,192
Total Revenue per Form 990
$242,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,618
Other Expenses$21,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,618--$96,618
Fees for Service Investment Mgmnt Fees$20,327--$20,327
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$117,945$0$0$117,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,001,886
Expenses Not Reported on Form 990$1,980,559
Total Expenses per Form 990$117,945
Expenses Not Reported on Financial Statements$96,618
Other Expense Adjustments$96,618
Expenses per Audited Statements$21,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penelope House Family Violence Center IncMobile, AL501(c)(3)Prevention of Domestic Violence$96,618
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
Funds Held on Behalf of Penelope House-supported Organization$3,054,048
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 will be provided to the board of directors for review and comment prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members participate in an orientation session, during which the conflict of interest policy is explained. Board members are aware that it is their responsibility to notify the organization of any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and all financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Foundation Inc
EIN
63-1072547
Phone
2513422809
Address
P O BOX 9127, MOBILE, AL 36691

Signing Officer

Name
Tonie Ann Torrans
Title
Executive Director
Phone
2513422809
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonie Ann Torrans
Formed
1992
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide for operating expenses incurred by penelope house family violence center.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from both federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Clay foundation, inc. Has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b). As of december 31, 2014 and 2013, the organization had no uncertain tax positions or interest or penalties which qualify for either recognition or disclosure in the financial statements. The organization's tax returns for years ended december 31, 2014, 2013, and 2012 remain open for examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related entity-adjustment to separate tax reporting 1,845,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entity-adjustment to separate tax reporting 1,974,501. Loss on disposal of asset 6,058.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Distribution to related organization 96,618.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630763198
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt096618
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENELOPE HOUSE FAMILY VIOLENCE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt096618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-471
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01980559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096618
IRS990ScheduleD/ExpensesSubtotalAmt021327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0336597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AXA EQUITABLE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FORETHOUGHT ANNUITY
IRS990ScheduleD/OtherExpensesIncludedAmt01980559
IRS990ScheduleD/OtherExpensesNotIncludedAmt096618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03054048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF PENELOPE HOUSE-SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt01845078
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0615337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt158044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2109517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31059917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4126774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5180317
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PREFERRED STOCKS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE BONDS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5REIT TANGIBLES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01822137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR OPERATING EXPENSES INCURRED BY PENELOPE HOUSE FAMILY VIOLENCE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CLAY FOUNDATION, INC. HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B). AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2014, 2013, AND 2012 REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUE OF RELATED ENTITY-ADJUSTMENT TO SEPARATE TAX REPORTING 1,845,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF RELATED ENTITY-ADJUSTMENT TO SEPARATE TAX REPORTING 1,974,501. LOSS ON DISPOSAL OF ASSET 6,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION TO RELATED ORGANIZATION 96,618.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0836597
IRS990ScheduleD/TotalBookValueSecuritiesAmt02149906
IRS990ScheduleD/TotalExpensesPerForm990Amt0117945
IRS990ScheduleD/TotalLiabilityAmt03054048
IRS990ScheduleD/TotalRevenuePerForm990Amt0242055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02001886
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt096618
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREVENTION OF DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENELOPE HOUSE FAMILY VIOLENCE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0630763198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9127
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036691
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SET UP TO SUPPORT PENELOPE HOUSE FAMILY VIOLENCE CENTER, INC. THE CHARITABLE ACTIVITIES OF PENELOPE HOUSE ARE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PARTICIPATE IN AN ORIENTATION SESSION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. BOARD MEMBERS ARE AWARE THAT IT IS THEIR RESPONSIBILITY TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND ALL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENELOPE HOUSE FAMILY VIOLENCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630763198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREVENTION OF DOMESTIC VIOLENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036691
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096618
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENELOPE HOUSE FAMILY VIOLENCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03137297
IRS990/TotalAssetsEOYAmt03155216

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,155,216
Liabilities
$3,054,048
Net assets
$101,168
Revenue
$242,055
Expenses
$117,945
Net income
$124,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.09$0.10$0.05$0.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.38$0.16$0.08$0.66$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.67$0.14$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.28$0.17$0.11$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.90$0.13$0.09$0.34$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.59$0.12$0.19$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.36$0.09$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.72$0.10$0.15$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.84$0.10$0.11$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.79$0.10$0.02$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.05$0.10$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$0.16$0.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$4.65$1.47$0.28
Peer Organizations

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