Civic Intelligence

Help for Abused Partners Inc

990 • Fiscal year 2016 • EIN 84-0915799

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profilewww.helpforabusedpartners.com
PO Box 1286Sterling, CO 80751

(970) 522-2307

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$135,561

Up $10,979 (+8.8%) from 2015

Net Assets

Up

$129,764

Up $11,216 (+9.5%) from 2015

Liabilities

Down

$5,797

Down $237 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$217,106

Down $17,317 (-7.4%) from 2015

Expenses

Down

$205,890

Down $29,329 (-12%) from 2015

Net Income

Up

$11,216

Up $12,012 (+1509%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $134,165Liabilities 2011: $8,208Net Assets 2011: $125,9572011Assets 2012: $112,312Liabilities 2012: $8,606Net Assets 2012: $103,7062012Assets 2013: $116,926Liabilities 2013: $7,936Net Assets 2013: $108,9902013Assets 2014: $128,363Liabilities 2014: $9,019Net Assets 2014: $119,3442014Assets 2015: $124,582Liabilities 2015: $6,034Net Assets 2015: $118,5482015Assets 2016: $135,561Liabilities 2016: $5,797Net Assets 2016: $129,7642016Assets 2017: $138,636Liabilities 2017: $6,233Net Assets 2017: $132,4032017Assets 2018: $118,286Liabilities 2018: $6,313Net Assets 2018: $111,9732018Assets 2019: $166,053Liabilities 2019: $7,561Net Assets 2019: $158,4922019Assets 2020: $237,414Liabilities 2020: $10,528Net Assets 2020: $226,8862020Assets 2021: $259,446Liabilities 2021: $11,208Net Assets 2021: $248,2382021Assets 2022: $274,513Liabilities 2022: $1,533Net Assets 2022: $272,9802022Assets 2023: $300,379Liabilities 2023: $1,156Net Assets 2023: $299,2232023Assets 2024: $342,996Liabilities 2024: $10,686Net Assets 2024: $332,3102024

Highlighted filing

2016

Assets$135,561
Liabilities$5,797
Net Assets$129,764
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $211,292Expenses 2011: $212,067Net Income 2011: -$7752011Revenue 2012: $161,456Expenses 2012: $183,707Net Income 2012: -$22,2512012Revenue 2013: $233,539Expenses 2013: $228,255Net Income 2013: $5,2842013Revenue 2014: $226,750Expenses 2014: $216,396Net Income 2014: $10,3542014Revenue 2015: $234,423Expenses 2015: $235,219Net Income 2015: -$7962015Revenue 2016: $217,106Expenses 2016: $205,890Net Income 2016: $11,2162016Revenue 2017: $229,366Expenses 2017: $226,727Net Income 2017: $2,6392017Revenue 2018: $235,665Expenses 2018: $256,095Net Income 2018: -$20,4302018Revenue 2019: $294,475Expenses 2019: $247,956Net Income 2019: $46,5192019Revenue 2020: $357,311Expenses 2020: $288,917Net Income 2020: $68,3942020Revenue 2021: $390,185Expenses 2021: $368,833Net Income 2021: $21,3522021Revenue 2022: $430,193Expenses 2022: $405,451Net Income 2022: $24,7422022Revenue 2023: $596,166Expenses 2023: $569,923Net Income 2023: $26,2432023Revenue 2024: $684,854Expenses 2024: $651,767Net Income 2024: $33,0872024

Highlighted filing

2016

Revenue$217,106
Expenses$205,890
Net Income$11,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$217,106
Mission and Program Overview

Mission

To eliminate domestic violence in all its forms through community education, comprehensive advocacy, and the empowerment of battered women and their children. Dedicated to providing shelter and meeting the emotional needs of victims, HFAP has a 24/7 crisis line manned by trained volunteers and staff and an emergency shelter, and provides services to multiple counties.

To eliminate domestic violence in all its forms through community education, comprehensive advocacy, and the empowerment of battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,555$66,818▼ $18,737
Land, Buildings, and Equipment, Net$31,557$37,626▲ $6,069
Pledges and Grants Receivable$4,103$25,648▲ $21,545
Prepaid Expenses and Deferred Charges$3,210$3,409▲ $199
Cash and Non-Interest-Bearing Accounts$133$2,038▲ $1,905
Total Assets$124,582$135,561▲ $10,979
Other Assets Total$24$22▼ $2
Liabilities
Accounts Payable and Accrued Expenses$6,034$5,797▼ $237
Total Liabilities$6,034$5,797▼ $237
Net Assets / Fund Balance
Unrestricted Net Assets$118,548$129,764▲ $11,216
Total Net Assets Fund Balance$118,548$129,764▲ $11,216
Total Liabilities and Net Assets / Fund Balance$124,582$135,561▲ $10,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,601$50,398$75,999
Equipment$9,025$23,353$32,378
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bonnie KloberdanzBoard Member
Shanna SandridgeBoard Member
Maria MenendezBoard PR Rep
Carol WatermanBoard Treasurer
Veronica Nicky JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$216,910
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$12,681
Change in Net Assets
$11,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,968
Other Expenses$66,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,787$13,787-$118,574
Other Expenses$22,084$2,959-$22,084
Payroll Taxes$9,517$1,298-$10,815
Other Employee Benefits$8,430$1,149-$9,579
Travel$6,804--$6,804
Occupancy$3,119$3,119-$6,238
Insurance$2,904$2,443-$5,347
Fees for Services Accounting$1,602$1,603-$3,205
Depreciation Depletion$2,906$164-$3,070
Office Expenses$985$985-$1,970
Conferences and Meetings$1,017$38-$1,055
Advertising$140--$140
Total Functional Expenses$177,596$28,294$0$205,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Form 990 is provided to the Executive Director with a copy of the reviewed financial report for comparison and review. A copy of each is provided to each board member at the next regular board meeting for review and any questions.”

Form 990, Part VI, Section B, Line 12

“A copy of the conflict of interest policy is given to all staff, volunteers, board members and other key stake-holders upon commencement of such persons relationship with HFAP. Each person shall sign and date the policy at the beginning of his/her term of service and each year thereafter. Failure to sign does not nullify the policy. This policy and disclosure form must be filed annually by all specified parties.”

Form 990, Part VI, Section C, Line 19

“All governing documents and Form 990 are available in person at the HFAP office.”

Filing and Contact Details

Filer

Filer Name
Help For Abused Partners Inc
EIN
84-0915799
Phone
9705222307
Address
PO Box 1286, Sterling, CO 80751

Signing Officer

Name
Carol Waterman
Title
Treasurer
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Coleman
Formed
1982
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Suite A, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01060992
IRS990ScheduleA/TotalSupportAmt01078712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt025601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075999
IRS990ScheduleD/EquipmentGrp/BookValueAmt09025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032378
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Executive Director with a copy of the reviewed financial report for comparison and review. A copy of each is provided to each board member at the next regular board meeting for review and any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the conflict of interest policy is given to all staff, volunteers, board members and other key stake-holders upon commencement of such persons relationship with HFAP. Each person shall sign and date the policy at the beginning of his/her term of service and each year thereafter. Failure to sign does not nullify the policy. This policy and disclosure form must be filed annually by all specified parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and Form 990 are available in person at the HFAP office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124582
IRS990/TotalAssetsEOYAmt0135561
IRS990/TotalAssetsGrp/BOYAmt0124582
IRS990/TotalAssetsGrp/EOYAmt0135561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216910
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06034
IRS990/TotalLiabilitiesEOYAmt05797
IRS990/TotalLiabilitiesGrp/BOYAmt06034
IRS990/TotalLiabilitiesGrp/EOYAmt05797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129764
IRS990/TotalProgramServiceExpensesAmt0177596
IRS990/TotalRevenueGrp/ExclusionAmt0196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135561
IRS990/TravelGrp/ProgramServicesAmt06804
IRS990/TravelGrp/TotalAmt06804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Right Of Way Road
IRS990/USAddress/CityNm0Sterling
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080751
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.helpforabusedpartners.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Waterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help For Abused Partners Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0840915799
ReturnHeader/Filer/PhoneNum09705222307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1286
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C50408EB34D740B24BC96C053AF2926F08E56AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C50408EB34D740B24BC96C053AF2926F08E56AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.31.84
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kauffman
ReturnHeader/ReturnTs02017-08-03T03:06:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,561
Liabilities
$5,797
Net assets
$129,764
Revenue
$217,106
Expenses
$205,890
Net income
$11,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.11$3.32$6.85$6.52$0.33
2023Summary only. Only limited summary data is available for this year.$3.00$0.01$2.99$5.96$5.70$0.26
2022Summary only. Only limited summary data is available for this year.$2.75$0.02$2.73$4.30$4.05$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.11$2.48$3.90$3.69$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.11$2.27$3.57$2.89$0.68
2019Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$2.94$2.48$0.47
2018Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$2.36$2.56$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.06$1.32$2.29$2.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$2.17$2.06$0.11
2015Summary only. Only limited summary data is available for this year.$1.25$0.06$1.19$2.34$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$2.27$2.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$2.34$2.28$0.05
2012Summary only. Only limited summary data is available for this year.$1.12$0.09$1.04$1.61$1.84$0.22
2011Summary only. Only limited summary data is available for this year.$1.34$0.08$1.26$2.11$2.12$0.01