Civic Intelligence

Domestic Violence Sexual Assault Center Inc.

990 • Fiscal year 2015 • EIN 82-0352547

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

1050 Memorial DriveIdaho Falls, ID 83402

(208) 529-4352

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

61st percentile

$40,300

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$538,528

Up $33,065 (+6.5%) from 2014

Net Assets

Up

$499,412

Up $31,191 (+6.7%) from 2014

Liabilities

Up

$39,116

Up $1,874 (+5.0%) from 2014

Revenue

Up

$468,623

Up $7,431 (+1.6%) from 2014

Expenses

Up

$437,432

Up $1,759 (+0.4%) from 2014

Net Income

Up

$31,191

Up $5,672 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $467,654Liabilities 2011: $10,595Net Assets 2011: $457,0592011Assets 2012: $457,133Liabilities 2012: $24,312Net Assets 2012: $432,8212012Assets 2013: $477,344Liabilities 2013: $34,642Net Assets 2013: $442,7022013Assets 2014: $505,463Liabilities 2014: $37,242Net Assets 2014: $468,2212014Assets 2015: $538,528Liabilities 2015: $39,116Net Assets 2015: $499,4122015Assets 2016: $547,617Liabilities 2016: $43,023Net Assets 2016: $504,5942016Assets 2017: $665,326Liabilities 2017: $52,867Net Assets 2017: $612,4592017Assets 2018: $698,667Liabilities 2018: $69,539Net Assets 2018: $629,1282018Assets 2019: $717,051Liabilities 2019: $63,392Net Assets 2019: $653,6592019Assets 2020: $687,396Liabilities 2020: $51,851Net Assets 2020: $635,5452020Assets 2021: $877,846Liabilities 2021: $188,553Net Assets 2021: $689,2932021Assets 2022: $928,047Liabilities 2022: $103,937Net Assets 2022: $824,1102022Assets 2023: $950,343Liabilities 2023: $102,210Net Assets 2023: $848,1332023Assets 2024: $1,013,956Liabilities 2024: $105,920Net Assets 2024: $908,0362024Assets 2025: $1,079,995Liabilities 2025: $108,721Net Assets 2025: $971,2742025

Highlighted filing

2015

Assets$538,528
Liabilities$39,116
Net Assets$499,412

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $380,896Expenses 2011: $378,074Net Income 2011: $2,8222011Expenses 2012: $405,4012012Revenue 2013: $396,772Expenses 2013: $386,891Net Income 2013: $9,8812013Revenue 2014: $461,192Expenses 2014: $435,673Net Income 2014: $25,5192014Revenue 2015: $468,623Expenses 2015: $437,432Net Income 2015: $31,1912015Revenue 2016: $511,217Expenses 2016: $506,035Net Income 2016: $5,1822016Revenue 2017: $669,973Expenses 2017: $562,108Net Income 2017: $107,8652017Revenue 2018: $552,995Expenses 2018: $536,326Net Income 2018: $16,6692018Revenue 2019: $682,595Expenses 2019: $658,064Net Income 2019: $24,5312019Revenue 2020: $758,196Expenses 2020: $776,310Net Income 2020: -$18,1142020Revenue 2021: $855,981Expenses 2021: $802,233Net Income 2021: $53,7482021Revenue 2022: $904,968Expenses 2022: $770,151Net Income 2022: $134,8172022Revenue 2023: $863,438Expenses 2023: $839,415Net Income 2023: $24,0232023Revenue 2024: $929,934Expenses 2024: $870,031Net Income 2024: $59,9032024Revenue 2025: $1,033,785Expenses 2025: $970,547Net Income 2025: $63,2382025

Highlighted filing

2015

Revenue$468,623
Expenses$437,432
Net Income$31,191
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$468,623
Mission and Program Overview

Mission

Our mission is to provide compassionate support, resources, and advocacy for victims of violent crime. We are dedicated to empowering children, teens and adults in their journey to healing by offering a safe place, emotional care, and the tools they need to rebuild their lives with dignity and strength.

The organization provides education and support regarding problems relating to spouse and family abuse and neglect. The organization's programs include conducting support groups for survivors of abuse and education for the abuser. The orgainzation also maintains a 24 hours crisis line, and provides advocacy services for those clients negotiating the legal process related to abuse issues. The orgainzation's business activities serve the idaho falls and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$183,424$180,785▼ $2,639
Land, Buildings, and Equipment, Net$170,775$174,390▲ $3,615
Pledges and Grants Receivable$74,201$143,591▲ $69,390
Savings and Temporary Cash Investments$46,628$30,854▼ $15,774
Cash and Non-Interest-Bearing Accounts$25,406$6,840▼ $18,566
Prepaid Expenses and Deferred Charges$4,629$2,068▼ $2,561
Accounts Receivable$400$0▼ $400
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$505,463$538,528▲ $33,065
Other Assets Total-$0-
Liabilities
Other Liabilities$36,334$35,537▼ $797
Accounts Payable and Accrued Expenses$908$3,579▲ $2,671
Total Liabilities$37,242$39,116▲ $1,874
Net Assets / Fund Balance
Unrestricted Net Assets$428,221$459,412▲ $31,191
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$468,221$499,412▲ $31,191
Total Liabilities and Net Assets / Fund Balance$505,463$538,528▲ $33,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,959$79,764$237,723
Other Land Buildings$16,431$37,346$53,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teena McbrideExecutive DirectorFT$40,300$40,300

Board Members and Trustees

NameTitle
Anna GruelPresident
Alisa PrudentDirector
Coleen NiemannDirector
Deborah WagnerDirector
Dick SchumanDirector
Lori PriestDirector
Lynne MorganDirector
David FrySecretary
Doug WinchesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,492
Program Service Revenue
$349,744
Investment Income
$11,549
Other Revenue
$19,838
All Other Contributions
$14,990
Change in Net Assets
$31,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,205
Other Expenses$120,227
Total Fundraising Expense$15,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,393$14,573$3,153$206,119
Other Employee Benefits$47,040$3,013$457$50,510
Fees for Services Management$42,407$740$113$43,260
Current Officers, Directors, Trustees, and Key Employees$37,064$2,646$590$40,300
Payroll Taxes$19,482$471$323$20,276
Insurance$11,797$1,628$96$13,521
All Other Expenses$8,649$492$309$9,450
Depreciation Depletion$8,531$562$281$9,374
Travel$5,738$765-$6,503
Other Expenses$5,688$359$43$6,090
Occupancy$927--$927
Total Functional Expenses$393,211$28,951$15,270$437,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$31,805$31,805-$31,805
Total Events$31,805$31,805-$31,805
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$35,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

Provided copy for review prior to issuance.

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

ANNUAL REVIEW PROCESS.

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

Provided either by written or verbal request.

Filing and Contact Details

Filer

Filer Name
Domestic Violence
EIN
82-0352547
Phone
2085294352
Address
1050 MEMORIAL DRIVE, IDAHO FALLS, ID 83402

Signing Officer

Name
Anna Gruel
Title
President
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

No fin 48 issues requiring disclosure.

Raw XML AppendixShowing 400 of 498 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/MissionDesc0THE ORGANIZATION PROVIDES EDUCATION AND SUPPORT REGARDING PROBLEMS RELATING TO SPOUSE AND FAMILY ABUSE AND NEGLECT. THE ORGANIZATION'S PROGRAMS INCLUDE CONDUCTING SUPPORT GROUPS FOR SURVIVORS OF ABUSE AND EDUCATION FOR THE ABUSER. THE ORGAINZATION ALSO MAINTAINS A 24 HOURS CRISIS LINE, AND PROVIDES ADVOCACY SERVICES FOR THOSE CLIENTS NEGOTIATING THE LEGAL PROCESS RELATED TO ABUSE ISSUES. THE ORGAINZATION'S BUSINESS ACTIVITIES SERVE THE IDAHO FALLS AND SURROUNDING AREAS.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06029
IRS990/OtherExpensesGrp/FundraisingAmt13821
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/FundraisingAmt343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0323
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019482
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074201
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SURVIVOR PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010054
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IRS990/PYOtherExpensesAmt081789
IRS990/PYOtherRevenueAmt052986
IRS990/PYProgramServiceRevenueAmt0305677
IRS990/PYRevenuesLessExpensesAmt025519
IRS990/PYSalariesCompEmpBnftPaidAmt0353884
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031191
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411269
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06581
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05985
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IRS990ScheduleA/PublicSupportPY170Pct00.87430
IRS990ScheduleA/PublicSupportTotal170Amt0411269
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411269
IRS990ScheduleA/TotalSupportAmt0463649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt079764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237723
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.03$0.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.91$0.93$0.87$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.86$0.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$0.90$0.77$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$0.86$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.76$0.78$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.65$0.68$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.55$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.61$0.67$0.56$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.50$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.46$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.03$0.44$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$0.41
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.38$0.38$0.00