Civic Intelligence

Focus

990EZ • Fiscal year 2013 • EIN 74-2279947

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
719 C Washington Blvd82701
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$43,407

Down $16,232 (-27%) from 2012

Net Assets

$19,605

No earlier filing loaded for comparison.

Liabilities

Up

$23,802

Up $7,874 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$100,971

Down $35,819 (-26%) from 2012

Expenses

Down

$125,077

Down $35,842 (-22%) from 2012

Net Income

Up

-$24,106

Up $23 (+0.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $79,334Liabilities 2011: $11,4942011Assets 2012: $59,639Liabilities 2012: $15,9282012Assets 2013: $43,407Liabilities 2013: $23,802Net Assets 2013: $19,6052013Assets 2014: $22,342Liabilities 2014: $6,6352014Assets 2015: $30,328Liabilities 2015: $2,074Net Assets 2015: $28,2542015Assets 2016: $31,305Liabilities 2016: $2,2202016Assets 2017: $33,925Liabilities 2017: $2,115Net Assets 2017: $31,8102017Assets 2018: $26,607Liabilities 2018: $2,365Net Assets 2018: $24,2422018Assets 2019: $23,650Liabilities 2019: $2,9902019Assets 2020: $43,986Liabilities 2020: $17,867Net Assets 2020: $26,1192020Assets 2021: $41,774Liabilities 2021: $16,311Net Assets 2021: $25,4632021Assets 2022: $30,951Liabilities 2022: $21,184Net Assets 2022: $9,7672022

Highlighted filing

2013

Assets$43,407
Liabilities$23,802
Net Assets$19,605
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,379Expenses 2011: $158,681Net Income 2011: -$14,3022011Revenue 2012: $136,790Expenses 2012: $160,919Net Income 2012: -$24,1292012Revenue 2013: $100,971Expenses 2013: $125,077Net Income 2013: -$24,1062013Revenue 2014: $79,971Expenses 2014: $90,433Net Income 2014: -$10,4622014Revenue 2015: $136,112Expenses 2015: $123,565Net Income 2015: $12,5472015Revenue 2016: $140,427Expenses 2016: $139,596Net Income 2016: $8312016Revenue 2017: $148,836Expenses 2017: $146,111Net Income 2017: $2,7252017Revenue 2018: $140,627Expenses 2018: $148,195Net Income 2018: -$7,5682018Revenue 2019: $184,555Expenses 2019: $188,137Net Income 2019: -$3,5822019Revenue 2020: $224,430Expenses 2020: $218,970Net Income 2020: $5,4602020Revenue 2021: $196,057Expenses 2021: $197,920Net Income 2021: -$1,8632021Revenue 2022: $206,514Expenses 2022: $222,211Net Income 2022: -$15,6972022

Highlighted filing

2013

Revenue$100,971
Expenses$125,077
Net Income-$24,106
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To help many victims of domestic violence, sexual assault and stalking. The organization has provided education to victims of domestic violence, sexual assault and

Filing and Contact Details

Filer

EIN
74-2279947
Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056197
IRS990EZ/CashSavingsAndInvestments/EOY040271
IRS990EZ/ContributionsGiftsGrantsEtc088857
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-24106
IRS990EZ/FundraisingGrossIncome010269
IRS990EZ/GainOrLossFromSaleOfAssets01845
IRS990EZ/GrossAmountFromSaleOfAssets01845
IRS990EZ/GrossReceipts0100971
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043711
IRS990EZ/NetAssetsOrFundBalancesBOY043711
IRS990EZ/NetAssetsOrFundBalances/EOY019605
IRS990EZ/NetAssetsOrFundBalancesEOY019605
IRS990EZ/OccupancyRentUtilitiesAndMaint06510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH PITLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDY MACKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MILINDA WINETEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID WHITFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03442
IRS990EZ/OtherAssetsTotal/EOY03136
IRS990EZ/OtherExpensesTotal038589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR STALKING. SALARIES PAID TO SPECIAL VICTIMS STAFF WHO HELP VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR STALKING. PROVIDE EDUCATIONAL PROGRAMS FOR PREVENTION OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR STALKING.
IRS990EZ/PrintingPublicationsPostage0236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION HAS HELPED MANY VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING. ORGANIZATION HAS PROVIDED EDUCATION TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAUT AND STALKING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1None
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125077
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits079742
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss010269
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015928
IRS990EZ/SumOfTotalLiabilities/EOY023802
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10719 C WASHINGTON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newcastle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082701
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077463630
IRS990EZ/TotalAssets/BOY059639
IRS990EZ/TotalAssets/EOY043407
IRS990EZ/TotalExpenses0125077
IRS990EZ/TotalProgramServiceExpenses0125077
IRS990EZ/TotalRevenue0100971
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150999
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0639513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0135832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0156167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0150999
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0639513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/GrossInvestmentIncome170/Total0929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0240
IRS990ScheduleA/GrossInvestmentIncome509/Total0929
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportTotal1700639513
IRS990ScheduleA/PublicSupportTotal5090639513
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088857
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107658
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135832
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156167
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0150999
IRS990ScheduleA/Total170/Total0639513
IRS990ScheduleA/Total509/CurrentTaxYear088857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107658
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135832
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156167
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0150999
IRS990ScheduleA/Total509/Total0639513
IRS990ScheduleA/TotalSupport0640442
IRS990ScheduleA/TotalSupportTotal/Total0640442
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNICATION DUES INSURANCE PAYROLL TAXES REPAIRS SUPPLIES TRAINING VICTIM SERVICES APPRECIATION MISCELLANEOUS TOTAL OTHER EXPENSES 38589 LIABILITIES 23802 EQUIPMENT 3136
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742279947
ReturnHeader/Filer/Name/BusinessNameLine10FOCUS
ReturnHeader/Filer/NameControl0FOCU
ReturnHeader/Filer/Phone03077463630
ReturnHeader/Filer/USAddress/AddressLine10719 C WASHINGTON BLVD
ReturnHeader/Filer/USAddress/City0Newcastle
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082701
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MILINDA WINETEER
ReturnHeader/Officer/Phone03077463630
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 W MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWCASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082701
ReturnHeader/Preparer/Name0JANICE M FREEMAN
ReturnHeader/Preparer/Phone03077469634
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T03:23:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,407
Liabilities
$23,802
Net assets
$19,605
Revenue
$100,971
Expenses
$125,077
Net income
-$24,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$2.07$2.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.25$1.96$1.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$2.24$2.19$0.05
2019Summary only. Only limited summary data is available for this year.$0.24$0.03$1.85$1.88$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.24$1.41$1.48$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.49$1.46$0.03
2016Summary only. Only limited summary data is available for this year.$0.31$0.02$1.40$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.36$1.24$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.07$0.80$0.90$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.20$1.01$1.25$0.24
2012Summary only. Only limited summary data is available for this year.$0.60$0.16$1.37$1.61$0.24
2011Summary only. Only limited summary data is available for this year.$0.79$0.11$1.44$1.59$0.14