Civic Intelligence

Avda

990 • Fiscal year 2015 • EIN 74-2141981

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileAVDA-TX.ORG
1001 TEXAS AVE No 600Houston, TX 77002

(713) 224-9911

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,441

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,902,553

Up $523,124 (+22%) from 2014

Net Assets

Up

$2,892,072

Up $537,123 (+23%) from 2014

Liabilities

Down

$10,481

Down $13,999 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$3,019,625

Up $488,492 (+19%) from 2014

Expenses

Up

$2,449,648

Up $181,009 (+8.0%) from 2014

Net Income

Up

$569,977

Up $307,483 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $906,531Liabilities 2010: $27,451Net Assets 2010: $879,0802010Assets 2011: $925,401Liabilities 2011: $25,268Net Assets 2011: $900,1332011Assets 2012: $1,112,562Liabilities 2012: $24,173Net Assets 2012: $1,088,3892012Assets 2013: $2,124,789Liabilities 2013: $9,012Net Assets 2013: $2,115,7772013Assets 2014: $2,379,429Liabilities 2014: $24,480Net Assets 2014: $2,354,9492014Assets 2015: $2,902,553Liabilities 2015: $10,481Net Assets 2015: $2,892,0722015Assets 2017: $2,728,445Liabilities 2017: $15,498Net Assets 2017: $2,712,9472017Assets 2018: $3,131,228Liabilities 2018: $32,129Net Assets 2018: $3,099,0992018Assets 2019: $4,804,178Liabilities 2019: $36,709Net Assets 2019: $4,767,4692019Assets 2020: $4,730,845Liabilities 2020: $453,710Net Assets 2020: $4,277,1352020Assets 2021: $5,674,641Liabilities 2021: $51,314Net Assets 2021: $5,623,3272021Assets 2022: $4,953,159Liabilities 2022: $52,189Net Assets 2022: $4,900,9702022Assets 2023: $6,465,632Liabilities 2023: $525,225Net Assets 2023: $5,940,4072023

Highlighted filing

2015

Assets$2,902,553
Liabilities$10,481
Net Assets$2,892,072
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,965,728Expenses 2010: $1,972,689Net Income 2010: -$6,9612010Revenue 2011: $1,872,098Expenses 2011: $1,851,045Net Income 2011: $21,0532011Revenue 2012: $2,070,845Expenses 2012: $1,882,589Net Income 2012: $188,2562012Revenue 2013: $2,460,194Expenses 2013: $1,982,460Net Income 2013: $477,7342013Revenue 2014: $2,531,133Expenses 2014: $2,268,639Net Income 2014: $262,4942014Revenue 2015: $3,019,625Expenses 2015: $2,449,648Net Income 2015: $569,9772015Revenue 2017: $2,675,006Expenses 2017: $2,920,808Net Income 2017: -$245,8022017Revenue 2018: $3,478,642Expenses 2018: $3,007,682Net Income 2018: $470,9602018Revenue 2019: $4,715,962Expenses 2019: $3,180,119Net Income 2019: $1,535,8432019Revenue 2020: $2,883,223Expenses 2020: $3,471,034Net Income 2020: -$587,8112020Revenue 2021: $4,616,657Expenses 2021: $3,389,957Net Income 2021: $1,226,7002021Revenue 2022: $3,036,087Expenses 2022: $3,758,444Net Income 2022: -$722,3572022Revenue 2023: $5,091,074Expenses 2023: $4,051,637Net Income 2023: $1,039,4372023

Highlighted filing

2015

Revenue$3,019,625
Expenses$2,449,648
Net Income$569,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$3,056,830
Mission and Program Overview

Mission

Avda's mission is to end family violence by advocating for the safety and self-determination of victims, promoting accountability for abusers, and fostering a coordinated community response to abuse.

AVDA works to break the cycle of family violence through direct-services programs that protect and support victims, intervene with and rehabilitate abusers, foster a coordinated community response and educate youth to keep abuse from spreading to future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$823,391$1,402,277▲ $578,886
Investments in Publicly Traded Securities$735,554$715,118▼ $20,436
Savings and Temporary Cash Investments$180,425$455,496▲ $275,071
Cash and Non-Interest-Bearing Accounts$606,865$300,837▼ $306,028
Prepaid Expenses and Deferred Charges$33,194$28,825▼ $4,369
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,379,429$2,902,553▲ $523,124
Liabilities
Accounts Payable and Accrued Expenses$24,480$10,481▼ $13,999
Total Liabilities$24,480$10,481▼ $13,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,561$1,511,750▲ $295,189
Temporarily Rstr Net Assets$957,938$1,174,872▲ $216,934
Permanently Rstr Net Assets$180,450$205,450▲ $25,000
Total Net Assets Fund Balance$2,354,949$2,892,072▲ $537,123
Total Liabilities and Net Assets / Fund Balance$2,379,429$2,902,553▲ $523,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$125,165$125,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$180,450$25,000--$205,450
2014-$180,450--$180,450
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri KendallChief Executive OfficerFT$132,955$1,486$134,441
Maisha ColterDirector of Legal Advocacy ProgramFT$103,587-$103,587

Board Members and Trustees

NameTitle
Lynn KaminCo-chairman
Mark RussellCo-chairman
Barbara ElkMember
Deborah Ward BuksMember
Dionne MillerMember
Don CohenMember
Don WooMember
Joe TolbertMember
Karen FreedmanMember
Karl OswaldMember
Lisa ModicaMember
Michelle BohreerMember
Mimi Del GrandeMember
Steve WinterMember
Kyle SearsSecretary
Michelle Tran CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,377
Program Service Revenue
$404,947
Investment Income
$19,753
Other Revenue
$314,548
All Other Contributions
$91,287
Change in Net Assets
$569,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,165
Total Revenue per Audited Statements
$2,993,460
Total Revenue per Form 990
$3,019,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,483
Other Expenses$588,165
Total Fundraising Expense$177,639
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,465$38,327$65,701$1,374,493
Occupancy$208,907$6,875$9,917$225,699
Other Employee Benefits$165,969$8,317$6,441$180,727
Current Officers, Directors, Trustees, and Key Employees$123,686$4,063$6,693$134,442
Payroll Taxes$112,846$5,168$5,807$123,821
Fees for Services Other$87,226$2,055$3,138$92,419
Office Expenses$38,737$15,529$3,843$58,109
Fees for Services Professional Fundraising--$48,000$48,000
Information Technology$35,427$1,149$1,621$38,197
Other Expenses$16,145$2,102$1,418$19,665
Conferences and Meetings$13,295$391$178$13,864
Travel$11,266$1,909$567$13,742
Insurance$8,725$301$419$9,445
Total Functional Expenses$2,184,410$87,599$177,639$2,449,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,456,337
Expenses per Audited Statements$2,449,648
Total Expenses per Form 990$2,449,648
Expenses Not Reported on Form 990$6,689
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,560
Professional Fundraising Fees$48,000
Fundraising Direct Expenses$37,205

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$349,893$343,560$37,205$306,355
Total Events$349,893$343,560$37,205$306,355
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 B, line 11

“The board treasurer and finance committee are provided with a draft copy of form 990 prior to being submitted to the i.r.s.”

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

“AVDA routinely requires disclosures of any conflicts of interest vis-a-vis outside contracts for duration of Board service. Such disclosure is required to be made prior to any potential contract being submitted to staff and/or Board for approval.”

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

“AVDA uses salary comparability data from the United Way of Greater Houston, the Texas Council on Family Violence, and Guidestar. The Human Resources Committee of the Board of Directors approves compensation for key employees; the Executive Committee proposes, and the entire Board of Directors approves the compensation for the Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

“AVDA's MISSION STATEMENT, PRIOR YEAR FINANCIAL DATA AND FORM 990 FOR THE PREVIOUS THREE YEARS are available via Guidestar and, soon, AVDA's own redesigned website.”

Filing and Contact Details

Filer

Filer Name
Avda
EIN
74-2141981
Phone
7132249911
Address
1001 TEXAS AVE No 600, HOUSTON, TX 77002
Doing Business As
Aid to Victims of Domestic Abuse

Signing Officer

Name
Sherri Kendall
Title
Chief Executive Officer
Phone
7132249911
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Kendall
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
26

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Avda d/b/a aid to victims of domestic abuse 1001 texas ave suite 600 houston, tx 77002 employer identification number: 74-2141981 for the year ending december 31, 2015 avda d/b/a aid to victims of domestic abuse is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, line 11G

“OTHER FEES: Program service expenses 87,226. Management and general expenses 2,055. Fundraising expenses 3,138. Total expenses 92,419.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 578 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Legal Advocacy Program
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06333
IRS990/FundraisingDirectExpensesAmt037205
IRS990/FundraisingGrossIncomeAmt0343560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02048482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03056830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01621
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01149
IRS990/InformationTechnologyGrp/ProgramServicesAmt035427
IRS990/InformationTechnologyGrp/TotalAmt038197
IRS990/InsuranceGrp/FundraisingAmt0419
IRS990/InsuranceGrp/ManagementAndGeneralAmt0301
IRS990/InsuranceGrp/ProgramServicesAmt08725
IRS990/InsuranceGrp/TotalAmt09445
IRS990/InvestmentIncomeGrp/ExclusionAmt019753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0735554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0715118
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0125165
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVDA d/b/a AID TO VICTIMS OF DOMESTIC ABUSE WORKS to break the cycle of family violence through direct-services programs that protect and support victims, intervene with and rehabilitate abusers, foster a coordinated community response and educate youth to keep abuse from spreading to future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02354949
IRS990/NetAssetsOrFundBalancesEOYAmt02892072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0306355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0306355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09917
IRS990/OccupancyGrp/ManagementAndGeneralAmt06875
IRS990/OccupancyGrp/ProgramServicesAmt0208907
IRS990/OccupancyGrp/TotalAmt0225699
IRS990/OfficeExpensesGrp/FundraisingAmt03843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015529
IRS990/OfficeExpensesGrp/ProgramServicesAmt038737
IRS990/OfficeExpensesGrp/TotalAmt058109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180727
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EVENTS AND COMM. OUTREA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt022256
IRS990/OtherExpensesGrp/FundraisingAmt11640
IRS990/OtherExpensesGrp/FundraisingAmt21418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12102
IRS990/OtherExpensesGrp/ProgramServicesAmt061771
IRS990/OtherExpensesGrp/ProgramServicesAmt15627
IRS990/OtherExpensesGrp/ProgramServicesAmt224318
IRS990/OtherExpensesGrp/ProgramServicesAmt316145
IRS990/OtherExpensesGrp/TotalAmt061771
IRS990/OtherExpensesGrp/TotalAmt127883
IRS990/OtherExpensesGrp/TotalAmt227371
IRS990/OtherExpensesGrp/TotalAmt319665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08193
IRS990/OtherRevenueTotalAmt08193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270465
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374493
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112846
IRS990/PayrollTaxesGrp/TotalAmt0123821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0180450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0205450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0823391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01402277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028825
IRS990/PrincipalOfficerNm0SHERRI KENDALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404947
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY VIOLENCE PROGRAM (FVP)AVDA's family violence program provides safety planning, emergency resource referrals, and legal-system advocacy to all victims of family violence, regardless of income. In 2015, 1,506 individuals were provided assistance with information and referral, 1,540 crisis calls were answered, and 1,540 adult clients were provided legal representation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048594
IRS990/ProgSrvcAccomActy3Grp/Desc0BATTERING INTERVENTION AND PREVENTION PROGRAM (BIPP)In 2015, AVDA's battering intervention & prevention program provided intervention services to 1,017 clients, 893 males and 120 females, largely referred to AVDA by court order.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462943
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117435
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Counseling and Outreach Program (COP)In 2015, 2,575 youth were reached with dating and domestic abuse prevention presentation. 844 youth were reached through individual or group counseling, and 2,080 adults were served in group or individual counseling sessions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207197
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01873452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018341
IRS990/PYOtherExpensesAmt0514366
IRS990/PYOtherRevenueAmt0222603
IRS990/PYProgramServiceRevenueAmt0416737
IRS990/PYRevenuesLessExpensesAmt0262494
IRS990/PYSalariesCompEmpBnftPaidAmt01674273
IRS990/PYTotalExpensesAmt02268639
IRS990/PYTotalProfFndrsngExpnsAmt080000
IRS990/PYTotalRevenueAmt02531133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0569977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 Amount: $ 5,469. 2014 Amount: $ 22,823. 2015 Amount: $ 8,193.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01873452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01749977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01346826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01906335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09156967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt09156967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280377

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,902,553
Liabilities
$10,481
Net assets
$2,892,072
Revenue
$3,019,625
Expenses
$2,449,648
Net income
$569,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.53$5.94$5.09$4.05$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.90$3.04$3.76$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.62$4.62$3.39$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.45$4.28$2.88$3.47$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.04$4.77$4.72$3.18$1.54
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$3.48$3.01$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$2.68$2.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$3.02$2.45$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.35$2.53$2.27$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$2.46$1.98$0.48
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$2.07$1.88$0.19
2011Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.87$1.85$0.02
2010Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.97$1.97$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits