Civic Intelligence

Domestic Violence Intervention Services Inc.

990 • Fiscal year 2016 • EIN 73-1028332

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.DVIS.ORG

View Organization Page

3124 E Apache StTulsa, OK 74110

(918) 585-3163

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$115,781

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$19,910,514

Down $486,879 (-2.4%) from 2015

Net Assets

Down

$18,869,218

Down $801,076 (-4.1%) from 2015

Liabilities

Up

$1,041,296

Up $314,197 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$4,939,908

Down $3,655,063 (-43%) from 2015

Expenses

Up

$5,624,706

Up $173,963 (+3.2%) from 2015

Net Income

Down

-$684,798

Down $3,829,026 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $5,034,381Liabilities 2011: $278,232Net Assets 2011: $4,756,1492011Assets 2012: $5,039,918Liabilities 2012: $256,217Net Assets 2012: $4,783,7012012Assets 2013: $8,942,393Liabilities 2013: $287,044Net Assets 2013: $8,655,3492013Assets 2014: $17,655,579Liabilities 2014: $1,066,501Net Assets 2014: $16,589,0782014Assets 2015: $20,397,393Liabilities 2015: $727,099Net Assets 2015: $19,670,2942015Assets 2016: $19,910,514Liabilities 2016: $1,041,296Net Assets 2016: $18,869,2182016Assets 2017: $20,062,630Liabilities 2017: $1,492,364Net Assets 2017: $18,570,2662017Assets 2018: $18,762,686Liabilities 2018: $561,839Net Assets 2018: $18,200,8472018Assets 2019: $18,069,097Liabilities 2019: $488,206Net Assets 2019: $17,580,8912019Assets 2020: $18,373,151Liabilities 2020: $862,315Net Assets 2020: $17,510,8362020Assets 2021: $19,286,778Liabilities 2021: $376,519Net Assets 2021: $18,910,2592021Assets 2022: $18,146,938Liabilities 2022: $489,056Net Assets 2022: $17,657,8822022Assets 2023: $18,981,417Liabilities 2023: $758,623Net Assets 2023: $18,222,7942023Assets 2024: $18,564,490Liabilities 2024: $622,561Net Assets 2024: $17,941,9292024

Highlighted filing

2016

Assets$19,910,514
Liabilities$1,041,296
Net Assets$18,869,218
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,297,926Expenses 2011: $4,370,806Net Income 2011: -$72,8802011Revenue 2012: $4,706,662Expenses 2012: $4,630,186Net Income 2012: $76,4762012Revenue 2013: $8,044,353Expenses 2013: $4,254,526Net Income 2013: $3,789,8272013Revenue 2014: $12,216,241Expenses 2014: $4,403,874Net Income 2014: $7,812,3672014Revenue 2015: $8,594,971Expenses 2015: $5,450,743Net Income 2015: $3,144,2282015Revenue 2016: $4,939,908Expenses 2016: $5,624,706Net Income 2016: -$684,7982016Revenue 2017: $6,250,071Expenses 2017: $6,638,122Net Income 2017: -$388,0512017Revenue 2018: $5,869,399Expenses 2018: $6,272,092Net Income 2018: -$402,6932018Revenue 2019: $5,927,497Expenses 2019: $6,564,127Net Income 2019: -$636,6302019Revenue 2020: $6,706,301Expenses 2020: $6,827,519Net Income 2020: -$121,2182020Revenue 2021: $7,636,052Expenses 2021: $6,755,828Net Income 2021: $880,2242021Revenue 2022: $5,980,589Expenses 2022: $6,611,178Net Income 2022: -$630,5892022Revenue 2023: $8,909,055Expenses 2023: $8,517,635Net Income 2023: $391,4202023Revenue 2024: $8,457,911Expenses 2024: $9,028,068Net Income 2024: -$570,1572024

Highlighted filing

2016

Revenue$4,939,908
Expenses$5,624,706
Net Income-$684,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,057,715
Mission and Program Overview

Mission

Advancing physical and emotional safety by reducing the impact and occurrence of sexual and domestic violence, human trafficking and stalking through inclusive intervention and prevention services for children, youth, and adults.services include: safe housing; counseling for children, youth, and adults; legal advocacy and representation; court advocacy; law enforcement advocacy; education and outreach; hospital advocacy; childcare; batterers intervention.

Domestic violence intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,832,294$14,294,869▲ $2,462,575
Pledges and Grants Receivable$5,159,941$3,272,644▼ $1,887,297
Savings and Temporary Cash Investments$1,941,817$872,667▼ $1,069,150
Accounts Receivable$163,987$209,141▲ $45,154
Cash and Non-Interest-Bearing Accounts$77,450$121,656▲ $44,206
Prepaid Expenses and Deferred Charges$4,219$55,789▲ $51,570
Total Assets$20,397,393$19,910,514▼ $486,879
Other Assets Total$1,217,685$1,083,748▼ $133,937
Liabilities
Accounts Payable and Accrued Expenses$727,099$841,296▲ $114,197
Mortgage Notes Payable Secured by Investment Property-$200,000-
Total Liabilities$727,099$1,041,296▲ $314,197
Net Assets / Fund Balance
Unrestricted Net Assets$13,110,144$15,341,826▲ $2,231,682
Temporarily Rstr Net Assets$6,560,150$3,527,392▼ $3,032,758
Total Net Assets Fund Balance$19,670,294$18,869,218▼ $801,076
Total Liabilities and Net Assets / Fund Balance$20,397,393$19,910,514▼ $486,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,968,042$1,867,166$14,835,208
Land$1,095,600-$1,095,600
Other Land Buildings$187,283$105,774$293,057
Equipment$33,862$159,785$193,647
Leasehold Improvements$10,082$37,001$47,083
Other Assets Org$1,083,748--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,217,683-▲ $110$128,122$1,083,248
2014$1,247,219-▲ $36,504$59,292$1,217,683
2013$1,126,804-▲ $182,766$55,851$1,247,219
2012$1,005,835-▲ $126,876-$1,126,804
2011$1,061,954-▲ $3,350$52,526$1,005,835
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LyallExecutive DirectorFT$115,781$115,781
Lindy WhortonDirector of Finance and AdFT$58,624$58,624

Board Members and Trustees

NameTitle
James MorrisPast President
Sharon BertramPresident
Virginia CohlmiaPresident - Elect
Shiela HaynesVice President
Ann LowryDirector
Ann Marie ConstableDirector
Barbara KnowltonDirector
Becky Smith LincolnDirector
Chris KellerDirector
Don HendersonDirector
Erica a DorwartDirector
James StephensDirector
Kari TaylorDirector
Katie MabreyDirector
Mark Dg SandersDirector
Rachel AndersonDirector
Stacey L SchmidtDirector
Stephanie JacksonDirector
Steve SwetohaDirector
Susan ThomasDirector
Brad BerrettSecretary
Jamey C WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,358,746
Program Service Revenue
$240,917
Investment Income
$113,287
Other Revenue
$226,958
All Other Contributions
$1,347,210
Change in Net Assets
$-684,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,933,485
Revenue Not Reported on Financial Statements
$6,423
Revenue Not Reported on Form 990
$-3,642
Total Revenue per Audited Statements
$4,929,843
Total Revenue per Form 990
$4,939,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,324
Other Expenses$1,613,898
Total Fundraising Expense$362,732
Grants and Similar Amounts Paid$155,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,963$243,097$226,935$3,001,995
Depreciation Depletion$450,818$2,617$16,256$469,691
Other Employee Benefits$333,628$31,004$26,307$390,939
Occupancy$218,443$23,167$7,891$249,501
Payroll Taxes$204,097$18,967$16,093$239,157
Fees for Services Other$167,344$6,892$8,176$182,412
Current Officers, Directors, Trustees, and Key Employees$91,467$75,991$6,947$174,405
Grants to Domestic Individuals$155,484--$155,484
Insurance$91,258$9,678$3,296$104,232
Office Expenses$63,235$27,625$3,840$94,700
Conferences and Meetings$73,846$7,947$2,448$84,241
Information Technology-$67,170-$67,170
All Other Expenses$15,083$7,933$33,146$56,162
Pension Plan Contributions$41,670$3,872$3,286$48,828
Fees for Services Accounting-$44,276-$44,276
Interest-$39,821$3,795$43,616
Fees for Service Investment Mgmnt Fees-$9,480-$9,480
Other Expenses$4,770$3,017$531$8,318
Total Functional Expenses$4,631,486$630,488$362,732$5,624,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,730,919
Total Expenses per Form 990$5,624,706
Expenses per Audited Statements$5,618,283
Expenses Not Reported on Form 990$112,636
Expenses Not Reported on Financial Statements$6,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,281
Fundraising Direct Expenses$112,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Ball$359,370$214,820$51,775$163,045
Rooftop Rendezvous$26,045$2,620$698$1,922
Total Events$407,050$223,281$112,636$110,645
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
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, Part VI, Section A, Line 8B

“Dvis does not have any executive committee with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is first presented in draft form to the finance committee who meets six times per year. The committee will take all the necessary steps to ensure the information in the document meets their approval. Once they approve the document it will then be sent to the board of directors for their review and approval at the next meeting.”

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

“The board of directors has approved our conflict of interest policy. Any conflict of interest that may arise has been documented by that person and approved by the board of directors. Our conflict of interest policy is signed and distributed annually to the board of directors and monitored on an as needed basis by the governance committee.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has an human resources committee that meets annually to discuss the review process for the executive director. A performance review is sent out to each director who reports to the executive director. The committee then reviews the performance comments and recommends to the board the compensation for the executive director. A similar performance review process is performed on an annual basis for all directors who report to the executive director. These are not submitted to the board, they have given the executive director the approval to perform these reviews on an annual basis.”

Form 990, Part VI, Section C, Line 19

“On website and upon request. Dvis has documents posted on a common drive folder which are limited to the appropiate parties for access. They are also available for review in dvis excutive assistance office.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention Services
EIN
73-1028332
Phone
9185853163
Address
3124 E APACHE ST, TULSA, OK 74110

Signing Officer

Name
Tracey Lyall
Title
Executive Director
Phone
9185853163
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Lyall
Formed
1979
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
111
Volunteers
60

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Mike Thornberry
Phone
9187485000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund principal has been designated by the board of directors for the purpose of supporting the operations of the organization through the earnings on the funds.”

PART X, LINE 2:

“Asc topic 740, income taxes, relating to unrecognized tax benefits, requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 112,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 112,636.”

Raw XML AppendixShowing 400 of 703 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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IRS990/Desc0LEGAL/COURT ADVOCACY:THE LEGAL/COURT ADVOCACY PROGRAM HELPS VICTIMS OF DOMESTIC VIOLENCE COMPLETE PROTECTIVE ORDERS AGAINST THEIR ABUSER. THE LEGAL DEPARTMENT ALSO HELPS VICTIMS WITH FAMILY LEGAL MATTERS THAT KEEP THEM FROM MOVING FORWARD TO A SAFE ENVIRONMENT. OUR COURT ADVOCATES SERVED 6,519 PEOPLE WITH PROTECTIVE ORDERS AT THE FAMILY SAFETY CENTER AND 3,614 AT THE TULSA COUNTY COURTHOUSE DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA COHLMIA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIELA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD BERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMEY C WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN MARIE CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA A DORWART
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY SMITH LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK DG SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY L SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18KARI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE SWETOHA
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACEY LYALL
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDY WHORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2358624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE AND AD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0183769
IRS990/FundraisingDirectExpensesAmt0112636
IRS990/FundraisingGrossIncomeAmt0223281
IRS990/GainOrLossGrp/OtherAmt0-5171
IRS990/GainOrLossGrp/SecuritiesAmt098886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01917767
IRS990/GrantAmt010331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155484
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155484
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098886
IRS990/GrossReceiptsAmt05057715
IRS990/GrossRentsGrp/RealAmt04425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067170
IRS990/InformationTechnologyGrp/TotalAmt067170
IRS990/InsuranceGrp/FundraisingAmt03296
IRS990/InsuranceGrp/ManagementAndGeneralAmt09678
IRS990/InsuranceGrp/ProgramServicesAmt091258
IRS990/InsuranceGrp/TotalAmt0104232
IRS990/InterestGrp/FundraisingAmt03795
IRS990/InterestGrp/ManagementAndGeneralAmt039821
IRS990/InterestGrp/TotalAmt043616
IRS990/InvestmentIncomeGrp/ExclusionAmt019572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02169726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011832294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014294869
IRS990/LandBldgEquipCostOrOtherBssAmt016464595
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05171
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REBUILDING LIVES AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH ADVOCACY, SHELTER, COUNSELING, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt019670294
IRS990/NetAssetsOrFundBalancesEOYAmt018869218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110645
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07891
IRS990/OccupancyGrp/ManagementAndGeneralAmt023167
IRS990/OccupancyGrp/ProgramServicesAmt0218443
IRS990/OccupancyGrp/TotalAmt0249501
IRS990/OfficeExpensesGrp/FundraisingAmt03840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027625
IRS990/OfficeExpensesGrp/ProgramServicesAmt063235
IRS990/OfficeExpensesGrp/TotalAmt094700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01217685
IRS990/OtherAssetsTotalGrp/EOYAmt01083748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390939
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc2FOOD/BEVERAGE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03785
IRS990/OtherExpensesGrp/FundraisingAmt1531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23017
IRS990/OtherExpensesGrp/ProgramServicesAmt0148918
IRS990/OtherExpensesGrp/ProgramServicesAmt139462
IRS990/OtherExpensesGrp/ProgramServicesAmt24770
IRS990/OtherExpensesGrp/TotalAmt0148984
IRS990/OtherExpensesGrp/TotalAmt151115
IRS990/OtherExpensesGrp/TotalAmt28318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111888
IRS990/OtherRevenueTotalAmt0111888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02531963
IRS990/OtherSalariesAndWagesGrp/TotalAmt03001995
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204097
IRS990/PayrollTaxesGrp/TotalAmt0239157
IRS990/PensionPlanContributionsGrp/FundraisingAmt03286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041670
IRS990/PensionPlanContributionsGrp/TotalAmt048828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05159941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03272644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,910,514
Liabilities
$1,041,296
Net assets
$18,869,218
Revenue
$4,939,908
Expenses
$5,624,706
Net income
-$684,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.62$17.9$8.46$9.03$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.76$18.2$8.91$8.52$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.49$17.7$5.98$6.61$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.38$18.9$7.64$6.76$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.86$17.5$6.71$6.83$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.49$17.6$5.93$6.56$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.56$18.2$5.87$6.27$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.49$18.6$6.25$6.64$0.39
2016Detailed filing. Detailed filing data is available for this year.$19.9$1.04$18.9$4.94$5.62$0.68
2015Summary only. Only limited summary data is available for this year.$20.4$0.73$19.7$8.59$5.45$3.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.07$16.6$12.2$4.40$7.81
2013Summary only. Only limited summary data is available for this year.$8.94$0.29$8.66$8.04$4.25$3.79
2012Summary only. Only limited summary data is available for this year.$5.04$0.26$4.78$4.71$4.63$0.08
2011Summary only. Only limited summary data is available for this year.$5.03$0.28$4.76$4.30$4.37$0.07