Civic Intelligence

Domestic Violence Intervention Services Inc.

990 • Fiscal year 2017 • EIN 73-1028332

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$110,667

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$20,062,630

Up $152,116 (+0.8%) from 2016

Net Assets

Down

$18,570,266

Down $298,952 (-1.6%) from 2016

Liabilities

Up

$1,492,364

Up $451,068 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$6,250,071

Up $1,310,163 (+27%) from 2016

Expenses

Up

$6,638,122

Up $1,013,416 (+18%) from 2016

Net Income

Up

-$388,051

Up $296,747 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$20,062,630
Liabilities$1,492,364
Net Assets$18,570,266
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$6,250,071
Expenses$6,638,122
Net Income-$388,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$7,537,699
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$14,294,869$15,407,660▲ $1,112,791
Pledges and Grants Receivable$3,272,644$2,120,046▼ $1,152,598
Savings and Temporary Cash Investments$872,667$797,807▼ $74,860
Accounts Receivable$209,141$399,855▲ $190,714
Cash and Non-Interest-Bearing Accounts$121,656$138,699▲ $17,043
Prepaid Expenses and Deferred Charges$55,789$45,474▼ $10,315
Total Assets$19,910,514$20,062,630▲ $152,116
Other Assets Total$1,083,748$1,153,089▲ $69,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$1,080,050▲ $880,050
Accounts Payable and Accrued Expenses$841,296$412,314▼ $428,982
Total Liabilities$1,041,296$1,492,364▲ $451,068
Net Assets / Fund Balance
Unrestricted Net Assets$15,341,826$16,067,668▲ $725,842
Temporarily Rstr Net Assets$3,527,392$2,502,598▼ $1,024,794
Total Net Assets Fund Balance$18,869,218$18,570,266▼ $298,952
Total Liabilities and Net Assets / Fund Balance$19,910,514$20,062,630▲ $152,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,135,712$870,389$15,006,101
Land$931,600-$931,600
Other Land Buildings$219,786$110,040$329,826
Equipment$119,499$26,516$146,015
Leasehold Improvements$1,063$3,493$4,556
Other Assets Org$1,153,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,083,248-▲ $137,418$61,343$1,153,089
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey LyallExecutive DirectorFT$110,667$110,667
Lindy WhortonDirector of Finance and AdFT$57,685$57,685

Board Members and Trustees

NameTitle
Shiela HaynesPresident
Brad BerrettPresident - Elect
Virginia CohlmiaVice President
Adam PalukaMember
Ann LowryMember
Barbara KnowltonMember
Becky Smith LincolnMember
Darcey O MoranMember
Diane AllenMember
Don HendersonMember
Erica a DorwartMember
James StephensMember
Jill S JonesMember
Katie MabreyMember
Laura a NelsonMember
Mark Dg SandersMember
Paula a HuckMember
R Keith MaddenMember
Stacey L SchmidtMember
Mari M RamseySecretary
Ann Marie ConstableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,606,129
Program Service Revenue
$208,131
Investment Income
$347,557
Other Revenue
$88,254
All Other Contributions
$1,456,866
Change in Net Assets
$-388,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,243,837
Revenue Not Reported on Financial Statements
$6,234
Revenue Not Reported on Form 990
$175,234
Total Revenue per Audited Statements
$6,419,071
Total Revenue per Form 990
$6,250,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,162,706
Other Expenses$2,350,869
Total Fundraising Expense$376,517
Grants and Similar Amounts Paid$124,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,234$473,319$246,390$3,359,943
Depreciation Depletion$489,164$7,934$22,633$519,731
Other Employee Benefits$260,954$40,391$22,212$323,557
Occupancy$214,742$38,494$9,550$262,786
Payroll Taxes$210,932$32,648$17,954$261,534
Office Expenses$79,598$171,626$3,724$254,948
Fees for Services Other$147,133$52,839$11,751$211,723
Current Officers, Directors, Trustees, and Key Employees$132,291$23,716$12,346$168,353
Conferences and Meetings$123,797$11,424$3,513$138,734
Grants to Domestic Individuals$124,547--$124,547
Insurance$78,576$14,085$3,495$96,156
Pension Plan Contributions$39,776$6,157$3,386$49,319
Fees for Services Accounting-$45,392-$45,392
All Other Expenses$14,885$16,908$12,121$43,914
Interest-$32,494$3,694$36,188
Fees for Service Investment Mgmnt Fees-$11,382-$11,382
Other Expenses$1,070$7,959$89$9,118
Information Technology-$8,025-$8,025
Total Functional Expenses$4,600,121$1,661,484$376,517$6,638,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,718,023
Total Expenses per Form 990$6,638,122
Expenses per Audited Statements$6,631,888
Expenses Not Reported on Form 990$86,135
Expenses Not Reported on Financial Statements$6,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,406
Fundraising Direct Expenses$86,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Ball$267,981$21,098$35,613$-14,515
Rooftop Rendezvous$27,265$20,375$698$19,677
Total Events$396,179$142,406$86,135$56,271
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 11B

“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 chief executive officer. A performance review is sent out to all who directly report to the chief executive officer. The committee then reviews the performance comments and recommends to the board the compensation for the chief executive officer. A similar performance review process is performed on an annual basis for all who report to the chief executive officer. These are not submitted to the board, they have given the chief executive officer 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
CEO
Phone
9185853163
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Lyall
Formed
1979
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
125
Volunteers
33

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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 86,135.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 86,135.”

Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIELA HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA COHLMIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE CONSTABLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARI M RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA A DORWART
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY SMITH LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE MABREY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK DG SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY L SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16R KEITH MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DARCEY O MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA A NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM PALUKA
IRS990/Form990PartVIISectionAGrp/PersonNm20PAULA A HUCK
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDY WHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACEY LYALL
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/ReportableCompFromOrgAmt2157685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110667
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253773
IRS990/FundraisingDirectExpensesAmt086135
IRS990/FundraisingGrossIncomeAmt0142406
IRS990/GainOrLossGrp/OtherAmt0298507
IRS990/GainOrLossGrp/SecuritiesAmt030077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02985490
IRS990/GrantAmt081037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124547
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124547
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030077
IRS990/GrossReceiptsAmt07537699
IRS990/GrossRentsGrp/RealAmt01675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08025
IRS990/InformationTechnologyGrp/TotalAmt08025
IRS990/InsuranceGrp/FundraisingAmt03495
IRS990/InsuranceGrp/ManagementAndGeneralAmt014085
IRS990/InsuranceGrp/ProgramServicesAmt078576
IRS990/InsuranceGrp/TotalAmt096156
IRS990/InterestGrp/FundraisingAmt03694
IRS990/InterestGrp/ManagementAndGeneralAmt032494
IRS990/InterestGrp/TotalAmt036188
IRS990/InvestmentIncomeGrp/ExclusionAmt018973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014294869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015407660
IRS990/LandBldgEquipCostOrOtherBssAmt016418098
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01201493
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/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080050
IRS990/NetAssetsOrFundBalancesBOYAmt018869218
IRS990/NetAssetsOrFundBalancesEOYAmt018570266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0328584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0328584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056271
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09550
IRS990/OccupancyGrp/ManagementAndGeneralAmt038494
IRS990/OccupancyGrp/ProgramServicesAmt0214742
IRS990/OccupancyGrp/TotalAmt0262786
IRS990/OfficeExpensesGrp/FundraisingAmt03724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171626
IRS990/OfficeExpensesGrp/ProgramServicesAmt079598
IRS990/OfficeExpensesGrp/TotalAmt0254948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01083748
IRS990/OtherAssetsTotalGrp/EOYAmt01153089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323557
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc2FOOD/BEVERAGE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03659
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0656161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27959
IRS990/OtherExpensesGrp/ProgramServicesAmt042422
IRS990/OtherExpensesGrp/ProgramServicesAmt11070
IRS990/OtherExpensesGrp/TotalAmt0656161
IRS990/OtherExpensesGrp/TotalAmt156611
IRS990/OtherExpensesGrp/TotalAmt29118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030308
IRS990/OtherRevenueTotalAmt030308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0246390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640234
IRS990/OtherSalariesAndWagesGrp/TotalAmt03359943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210932
IRS990/PayrollTaxesGrp/TotalAmt0261534
IRS990/PensionPlanContributionsGrp/FundraisingAmt03386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039776
IRS990/PensionPlanContributionsGrp/TotalAmt049319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03272644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02120046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045474
IRS990/PrincipalOfficerNm0TRACEY LYALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,062,630
Liabilities
$1,492,364
Net assets
$18,570,266
Revenue
$6,250,071
Expenses
$6,638,122
Net income
-$388,051
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
2017Detailed filing. Detailed filing data is available for this year.$20.1$1.49$18.6$6.25$6.64$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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