Civic Intelligence

Domestic Violence Intervention Services Inc.

990 • Fiscal year 2018 • EIN 73-1028332

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,287

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$18,762,686

Down $1,299,944 (-6.5%) from 2017

Net Assets

Down

$18,200,847

Down $369,419 (-2.0%) from 2017

Liabilities

Down

$561,839

Down $930,525 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$5,869,399

Down $380,672 (-6.1%) from 2017

Expenses

Down

$6,272,092

Down $366,030 (-5.5%) from 2017

Net Income

Down

-$402,693

Down $14,642 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$18,762,686
Liabilities$561,839
Net Assets$18,200,847
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$5,869,399
Expenses$6,272,092
Net Income-$402,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$5,950,126
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$15,407,660$14,859,387▼ $548,273
Pledges and Grants Receivable$2,120,046$1,148,301▼ $971,745
Savings and Temporary Cash Investments$797,807$941,355▲ $143,548
Accounts Receivable$399,855$418,605▲ $18,750
Cash and Non-Interest-Bearing Accounts$138,699$195,481▲ $56,782
Prepaid Expenses and Deferred Charges$45,474$11,571▼ $33,903
Total Assets$20,062,630$18,762,686▼ $1,299,944
Other Assets Total$1,153,089$1,187,986▲ $34,897
Liabilities
Accounts Payable and Accrued Expenses$412,314$313,338▼ $98,976
Mortgage Notes Payable Secured by Investment Property$1,080,050$248,501▼ $831,549
Total Liabilities$1,492,364$561,839▼ $930,525
Net Assets / Fund Balance
Unrestricted Net Assets$16,067,668$16,948,444▲ $880,776
Temporarily Rstr Net Assets$2,502,598$1,252,403▼ $1,250,195
Total Net Assets Fund Balance$18,570,266$18,200,847▼ $369,419
Total Liabilities and Net Assets / Fund Balance$20,062,630$18,762,686▼ $1,299,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,634,657$1,396,444$15,031,101
Land$931,600-$931,600
Other Land Buildings$189,502$140,324$329,826
Equipment$103,476$48,332$151,808
Leasehold Improvements$152$4,404$4,556
Other Assets Org$1,187,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,153,089-▲ $103,663$62,126$1,187,987
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey LyallExecutive DirectorFT$115,035$6,252$121,287
Lindy WhortonDirector of Finance and AdFT$62,693$7,383$70,076

Board Members and Trustees

NameTitle
Shiela HaynesPresident
Mari RamseyPresident - Elect
Laura NelsonVice President
Adam PalukaMember
Ann LowryMember
Darcey O MoranMember
Don HendersonMember
Erica a DorwartMember
Jeff SnodgrassMember
Jill JonesMember
Jim StephensMember
Kari TaylorMember
Kendall CarpenterMember
Stacey SchmidtMember
Stacy TigerMember
Susan ThomasMember
Virginia CohlmiaMember
Barbara KnowltonSecretary
Joel HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,494,652
Program Service Revenue
$189,315
Investment Income
$70,948
Other Revenue
$114,484
All Other Contributions
$1,051,920
Change in Net Assets
$-402,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,862,759
Revenue Not Reported on Financial Statements
$6,640
Revenue Not Reported on Form 990
$113,999
Total Revenue per Audited Statements
$5,976,758
Total Revenue per Form 990
$5,869,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,405,186
Other Expenses$1,671,688
Total Fundraising Expense$371,558
Grants and Similar Amounts Paid$195,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,507$459,020$238,604$3,520,131
Depreciation Depletion$546,196$8,553$24,318$579,067
Other Employee Benefits$309,486$39,519$22,389$371,394
Occupancy$234,829$42,457$8,021$285,307
Payroll Taxes$225,129$28,747$16,287$270,163
Fees for Services Other$203,791-$10,553$214,344
Grants to Domestic Individuals$195,218--$195,218
Current Officers, Directors, Trustees, and Key Employees$153,438$24,953$12,971$191,362
Office Expenses$84,235$25,843$10,289$120,367
Insurance$89,452$16,173$3,055$108,680
Conferences and Meetings$91,441$5,971$1,586$98,998
Pension Plan Contributions$43,445$5,548$3,143$52,136
All Other Expenses$19,529$20,800$10,615$50,944
Information Technology-$48,700-$48,700
Fees for Services Accounting-$44,404-$44,404
Interest$433$27,426$3,513$31,372
Fees for Service Investment Mgmnt Fees-$10,955-$10,955
Other Expenses$6,449$3,067$1,215$10,731
Total Functional Expenses$5,070,283$830,251$371,558$6,272,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,346,179
Total Expenses per Form 990$6,272,092
Expenses per Audited Statements$6,265,452
Expenses Not Reported on Form 990$80,727
Expenses Not Reported on Financial Statements$6,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,331
Fundraising Direct Expenses$80,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monarch Ball$321,609$83,859$23,760$60,099
Best of Brunch$27,806$15,611$1,585$14,026
Total Events$417,624$150,331$80,727$69,604
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 an 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 a human resources committee that meets annually to discuss the performance review 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 are given to the chief executive officer for 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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Lyall
Formed
1979
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
128
Volunteers
48

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from previous year oversight”

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:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 80,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against fundraising income 80,727.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5DON HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA A DORWART
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDALL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DARCEY O MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM PALUKA
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm15KARI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY TIGER
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA COHLMIA
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDY WHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACEY 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/ReportableCompFromOrgAmt1962693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115035
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/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/TitleTxt19DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0267293
IRS990/FundraisingDirectExpensesAmt080727
IRS990/FundraisingGrossIncomeAmt0150331
IRS990/GainOrLossGrp/SecuritiesAmt049428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03166109
IRS990/GrantAmt084785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0195218
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0195218
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049428
IRS990/GrossReceiptsAmt05950126
IRS990/GrossRentsGrp/RealAmt012774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048700
IRS990/InformationTechnologyGrp/TotalAmt048700
IRS990/InsuranceGrp/FundraisingAmt03055
IRS990/InsuranceGrp/ManagementAndGeneralAmt016173
IRS990/InsuranceGrp/ProgramServicesAmt089452
IRS990/InsuranceGrp/TotalAmt0108680
IRS990/InterestGrp/FundraisingAmt03513
IRS990/InterestGrp/ManagementAndGeneralAmt027426
IRS990/InterestGrp/ProgramServicesAmt0433
IRS990/InterestGrp/TotalAmt031372
IRS990/InvestmentIncomeGrp/ExclusionAmt021520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01589504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015407660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014859387
IRS990/LandBldgEquipCostOrOtherBssAmt016448891
IRS990/LegalDomicileStateCd0OK
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/BOYAmt01080050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248501
IRS990/NetAssetsOrFundBalancesBOYAmt018570266
IRS990/NetAssetsOrFundBalancesEOYAmt018200847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069604
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08021
IRS990/OccupancyGrp/ManagementAndGeneralAmt042457
IRS990/OccupancyGrp/ProgramServicesAmt0234829
IRS990/OccupancyGrp/TotalAmt0285307
IRS990/OfficeExpensesGrp/FundraisingAmt010289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025843
IRS990/OfficeExpensesGrp/ProgramServicesAmt084235
IRS990/OfficeExpensesGrp/TotalAmt0120367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01153089
IRS990/OtherAssetsTotalGrp/EOYAmt01187986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371394
IRS990/OtherExpensesGrp/Desc0RENTAL & MAINT OF EQUIP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD/BEVERAGE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04999
IRS990/OtherExpensesGrp/FundraisingAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23067
IRS990/OtherExpensesGrp/ProgramServicesAmt044705
IRS990/OtherExpensesGrp/ProgramServicesAmt16449
IRS990/OtherExpensesGrp/TotalAmt054888
IRS990/OtherExpensesGrp/TotalAmt112931
IRS990/OtherExpensesGrp/TotalAmt210731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032106
IRS990/OtherRevenueTotalAmt032106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02822507
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520131
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225129
IRS990/PayrollTaxesGrp/TotalAmt0270163
IRS990/PensionPlanContributionsGrp/FundraisingAmt03143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043445
IRS990/PensionPlanContributionsGrp/TotalAmt052136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02120046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01148301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011571
IRS990/PrincipalOfficerNm0TRACEY LYALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147780
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT COUNSELING:COUNSELING FOR ABUSERS, SURVIVORS AND THEIR CHILDREN IS AVAILABLE. GOALS: TO HOLD ABUSERS ACCOUNTABLE FOR THEIR ACTIONS AND REDUCE FUTURE VIOLENCE; TO ENHANCE THE SAFETY OF DOMESTIC VIOLENCE SURVIVORS BY PROVIDING SAFETY PLANNING. 1,682 CLIENTS WERE SERVED DURING 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01030093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01851
IRS990/ProgSrvcAccomActy3Grp/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 3,729 PROTECTIVE ORDERS AT THE FAMILY SAFETY CENTER AND 3,937 AT THE TULSA COUNTY COURTHOUSE DURING 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0753437
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01475
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEXUAL ASSAULT, OUTPATIENT, OUTREACH AND EDUCATION, CREEK COUNTY, TRANSITIONAL LIVING AND LEGAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02147133
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt096348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214961
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,762,686
Liabilities
$561,839
Net assets
$18,200,847
Revenue
$5,869,399
Expenses
$6,272,092
Net income
-$402,693
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
2018Detailed filing. Detailed filing data is available for this year.$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
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