Civic Intelligence

Domestic Violence Sexual Assault Center Inc.

990 • Fiscal year 2018 • EIN 82-0352547

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization Profilewww.dvsac.org
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

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,383

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$698,667

Up $33,341 (+5.0%) from 2017

Net Assets

Up

$629,128

Up $16,669 (+2.7%) from 2017

Liabilities

Up

$69,539

Up $16,672 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$552,995

Down $116,978 (-17%) from 2017

Expenses

Down

$536,326

Down $25,782 (-4.6%) from 2017

Net Income

Down

$16,669

Down $91,196 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$698,667
Liabilities$69,539
Net Assets$629,128
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$552,995
Expenses$536,326
Net Income$16,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$591,102
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 direct services to victims and their families who are impacted by violent crime. These services include access to a 24 hour crisis line, shelter for those in imminent danger, support groups, advocacy assistance regarding the civil and criminal legal system, long-term support that promotes healing from the impact of trauma and community education regarding intimate partner violence, child abuse, sexual assault and other violent crimes. The Organizations business activity serves Idaho Falls and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,077$290,238▲ $72,161
Investments in Publicly Traded Securities$196,152$204,186▲ $8,034
Pledges and Grants Receivable$161,552$101,899▼ $59,653
Savings and Temporary Cash Investments$67,394$83,659▲ $16,265
Cash and Non-Interest-Bearing Accounts$18,657$16,675▼ $1,982
Prepaid Expenses and Deferred Charges$3,494$2,010▼ $1,484
Accounts Receivable-$0-
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$665,326$698,667▲ $33,341
Other Assets Total-$0-
Liabilities
Other Liabilities$48,892$60,225▲ $11,333
Accounts Payable and Accrued Expenses$3,975$9,314▲ $5,339
Total Liabilities$52,867$69,539▲ $16,672
Net Assets / Fund Balance
Unrestricted Net Assets$572,459$589,128▲ $16,669
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$612,459$629,128▲ $16,669
Total Liabilities and Net Assets / Fund Balance$665,326$698,667▲ $33,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,008$101,257$370,265
Other Land Buildings$21,230$50,324$71,554
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teena McbrideExecutive DirectorFT$49,383$49,383

Board Members and Trustees

NameTitle
Anna GruelPresident
Alisa PrudentVice President
Coleen NiemannDirector
Cory MeyerDirector
Deborah WagnerDirector
Donna NimsDirector
Iris TorvilDirector
Lori PriestDirector
Shanna CasperDirector
David FrySecretary
Doug WinchesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,007
Program Service Revenue
$454,503
Investment Income
$7,470
Other Revenue
$29,015
All Other Contributions
$17,275
Change in Net Assets
$16,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,699
Other Expenses$141,627
Total Fundraising Expense$10,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,604$10,239$3,483$275,326
Other Employee Benefits$42,699$2,523$1,228$46,450
Current Officers, Directors, Trustees, and Key Employees$32,502$13,930-$46,432
Fees for Services Management$31,028$3,151$788$34,967
Payroll Taxes$24,223$1,981$287$26,491
Occupancy$15,508--$15,508
Insurance$10,371$3,137$523$14,031
Depreciation Depletion$12,113$889$295$13,297
Travel$11,513--$11,513
All Other Expenses$8,502$478$318$9,298
Other Expenses$3,690$187$1,009$4,886
Conferences and Meetings$1,957$236$236$2,429
Total Functional Expenses$488,111$37,828$10,387$536,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$28,415$28,415-$28,415
Total Events$28,415$28,415-$28,415
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
Custody Fund Held$45,419
Payroll Withholdings$14,806
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
Doug Winchester
Title
Treasurer
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
16

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 507 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/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides direct services to victims and their families who are impacted by violent crime. These services include access to a 24 hour crisis line, shelter for those in imminent danger, support groups, advocacy assistance regarding the civil and criminal legal system, long-term support that promotes healing from the impact of trauma and community education regarding intimate partner violence, child abuse, sexual assault and other violent crimes. The Organizations business activity serves Idaho Falls and the surrounding areas.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01615
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/FundraisingAmt2474
IRS990/OtherExpensesGrp/FundraisingAmt31009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
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IRS990/OtherExpensesGrp/ProgramServicesAmt33690
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IRS990/OtherExpensesGrp/TotalAmt18142
IRS990/OtherExpensesGrp/TotalAmt26560
IRS990/OtherExpensesGrp/TotalAmt34886
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275326
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01981
IRS990/PayrollTaxesGrp/ProgramServicesAmt024223
IRS990/PayrollTaxesGrp/TotalAmt026491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SURVIVOR PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451817
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036567
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IRS990/PYOtherExpensesAmt0226769
IRS990/PYOtherRevenueAmt0-15923
IRS990/PYProgramServiceRevenueAmt0503545
IRS990/PYRevenuesLessExpensesAmt0107865
IRS990/PYSalariesCompEmpBnftPaidAmt0335339
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IRS990/PYTotalRevenueAmt0669973
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016669
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt083659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092475
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06327
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489685
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IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,667
Liabilities
$69,539
Net assets
$629,128
Revenue
$552,995
Expenses
$536,326
Net income
$16,669
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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