Civic Intelligence

Domestic Violence Program of North

990 • Fiscal year 2015 • EIN 73-1223880

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization Profiledypnco.org
PO Box 85Ponca City, OK 74602

(580) 762-2873

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,696

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$691,215

Down $20,030 (-2.8%) from 2014

Net Assets

Down

$692,170

Down $17,674 (-2.5%) from 2014

Liabilities

Down

-$955

Down $2,356 (-168%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin34th percentile

Revenue

Up

$670,563

Up $14,175 (+2.2%) from 2014

Expenses

Up

$684,217

Up $18,755 (+2.8%) from 2014

Net Income

Down

-$13,654

Down $4,580 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $730,686Liabilities 2010: $897Net Assets 2010: $729,7892010Assets 2011: $712,136Liabilities 2011: $3,495Net Assets 2011: $708,6412011Assets 2012: $716,003Liabilities 2012: $3,207Net Assets 2012: $712,7962012Assets 2013: $723,738Liabilities 2013: $3,098Net Assets 2013: $720,6402013Assets 2014: $711,245Liabilities 2014: $1,401Net Assets 2014: $709,8442014Assets 2015: $691,215Liabilities 2015: -$955Net Assets 2015: $692,1702015Assets 2016: $690,115Liabilities 2016: $3,790Net Assets 2016: $686,3252016Assets 2017: $746,242Liabilities 2017: $4,929Net Assets 2017: $741,3132017Assets 2018: $684,280Liabilities 2018: $84Net Assets 2018: $684,1962018Assets 2019: $645,021Liabilities 2019: $49Net Assets 2019: $644,9722019Assets 2020: $599,114Liabilities 2020: $574Net Assets 2020: $598,5402020Assets 2021: $490,571Liabilities 2021: $834Net Assets 2021: $489,7372021Assets 2022: $497,676Liabilities 2022: $24,105Net Assets 2022: $473,5712022Assets 2023: $514,116Liabilities 2023: $60,653Net Assets 2023: $453,4632023Assets 2024: $546,578Liabilities 2024: $133,309Net Assets 2024: $413,2692024

Highlighted filing

2015

Assets$691,215
Liabilities-$955
Net Assets$692,170
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $535,498Expenses 2010: $539,727Net Income 2010: -$4,2292010Expenses 2011: $522,9372011Expenses 2012: $611,6262012Revenue 2013: $623,024Expenses 2013: $619,407Net Income 2013: $3,6172013Revenue 2014: $656,388Expenses 2014: $665,462Net Income 2014: -$9,0742014Revenue 2015: $670,563Expenses 2015: $684,217Net Income 2015: -$13,6542015Revenue 2016: $733,020Expenses 2016: $743,920Net Income 2016: -$10,9002016Revenue 2017: $813,545Expenses 2017: $762,547Net Income 2017: $50,9982017Revenue 2018: $776,668Expenses 2018: $831,802Net Income 2018: -$55,1342018Revenue 2019: $945,924Expenses 2019: $840,746Net Income 2019: $105,1782019Revenue 2020: $658,091Expenses 2020: $704,523Net Income 2020: -$46,4322020Revenue 2021: $650,630Expenses 2021: $763,620Net Income 2021: -$112,9902021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,113,762Expenses 2023: $993,226Net Income 2023: $120,5362023Revenue 2024: $1,081,911Expenses 2024: $1,200,123Net Income 2024: -$118,2122024

Highlighted filing

2015

Revenue$670,563
Expenses$684,217
Net Income-$13,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.0
Gross Receipts
$670,563
Mission and Program Overview

Mission

Our mission is to empower individuals, educate the community and advocate for justice to end domestic violence, sexual assault and child abuse.

Emergency Shelter, crisis hotline, counseling, group therapy, case management, transitional housing advocacy, sexual assault services, community outreach and education response to child sexual abuse, multidiscipinary child protection team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,008$373,820▼ $31,188
Land, Buildings, and Equipment, Net$252,384$235,522▼ $16,862
Investments Program Related$43,865$64,846▲ $20,981
Accounts Receivable$9,988$17,027▲ $7,039
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$711,245$691,215▼ $20,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,401$-955▼ $2,356
Total Liabilities$1,401$-955▼ $2,356
Net Assets / Fund Balance
Unrestricted Net Assets$709,844$692,170▼ $17,674
Total Net Assets Fund Balance$709,844$692,170▼ $17,674
Total Liabilities and Net Assets / Fund Balance$711,245$691,215▼ $20,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,522$332,338$532,860
Equipment-$103,080$103,080
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggi HutchasonExecutive DirectorFT$51,696$51,696
Amanda DoranExecutive DirectorFT$41,999$41,999

Board Members and Trustees

NameTitle
Traci ThorpePresident
Nancy NiemannVice President
Ann JacksonBoard Member
Barbara IhrigBoard Member
Barbara NicklesBoard Member
Earl Howe IIIBoard Member
Jamie WohletzBoard Member
Kevin FlaspohlerBoard Member
Pat MulliganBoard Member
Pat PietzBoard Member
Regeneia Van ArsdaleBoard Member
Shanon TharpBoard Member
Teresa BensonBoard Member
Wendy BurgSecretary
Mary RiddleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,960
Program Service Revenue
$6,668
Investment Income
$247
Other Revenue
$1,688
All Other Contributions
$55,845
Change in Net Assets
$-13,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,563
Revenue Not Reported on Form 990
$-4,020
Total Revenue per Audited Statements
$666,543
Total Revenue per Form 990
$670,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,061
Other Expenses$221,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,448--$299,448
Current Officers, Directors, Trustees, and Key Employees$93,695--$93,695
Occupancy$42,257--$42,257
Other Employee Benefits$38,614--$38,614
Payroll Taxes$31,304--$31,304
Office Expenses$21,809--$21,809
Travel$19,548--$19,548
Depreciation Depletion$16,862--$16,862
Insurance$13,784--$13,784
Conferences and Meetings$10,086--$10,086
Fees for Services Accounting$8,080--$8,080
Other Expenses$3,294--$3,294
Advertising$1,027--$1,027
Total Functional Expenses$684,217$0$0$684,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,217
Total Expenses per Audited Statements$684,217
Total Expenses per Form 990$684,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$32,078---
Total Events$32,078---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Presented to Board & Board Approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“By taking into consideration potential conflicts of interest in decision making.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves Directors Salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Program of North
EIN
73-1223880
Phone
5807622873
Address
PO Box 85, Ponca City, OK 74602

Signing Officer

Name
Amanda Doran
Title
Executive Director
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
20

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status Domestic Violence Program of North Central Oklahoma qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Emergency Shelter, crisis hotline, counseling, group therapy, case management, transitional housing advocacy, sexual assault services, community outreach and education response to child sexual abuse, multidiscipinary child protection team.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021809
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038614
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IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt14837
IRS990/OtherExpensesGrp/ProgramServicesAmt24387
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IRS990/OtherExpensesGrp/TotalAmt14837
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031304
IRS990/PayrollTaxesGrp/TotalAmt031304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Flee Market
IRS990/ProgramServiceRevenueGrp/Desc1Space Allocation
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
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IRS990/PYContributionsGrantsAmt0636449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02387
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02511
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,215
Liabilities
-$955
Net assets
$692,170
Revenue
$670,563
Expenses
$684,217
Net income
-$13,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.41$1.08$1.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.11$0.99$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$0.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.66$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.95$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.78$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.81$0.76$0.05
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.62$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.52
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.54$0.54$0.00