Civic Intelligence

Help for Abused Partners Inc

990 • Fiscal year 2017 • EIN 84-0915799

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$138,636

Up $3,075 (+2.3%) from 2016

Net Assets

Up

$132,403

Up $2,639 (+2.0%) from 2016

Liabilities

Up

$6,233

Up $436 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$229,366

Up $12,260 (+5.6%) from 2016

Expenses

Up

$226,727

Up $20,837 (+10%) from 2016

Net Income

Down

$2,639

Down $8,577 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$138,636
Liabilities$6,233
Net Assets$132,403
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$229,366
Expenses$226,727
Net Income$2,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$229,366
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$66,818$58,823▼ $7,995
Land, Buildings, and Equipment, Net$37,626$33,439▼ $4,187
Pledges and Grants Receivable$25,648$32,853▲ $7,205
Cash and Non-Interest-Bearing Accounts$2,038$10,948▲ $8,910
Prepaid Expenses and Deferred Charges$3,409$2,551▼ $858
Total Assets$135,561$138,636▲ $3,075
Other Assets Total$22$22→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,797$6,233▲ $436
Total Liabilities$5,797$6,233▲ $436
Net Assets / Fund Balance
Unrestricted Net Assets$129,764$132,403▲ $2,639
Total Net Assets Fund Balance$129,764$132,403▲ $2,639
Total Liabilities and Net Assets / Fund Balance$135,561$138,636▲ $3,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,798$53,201$75,999
Equipment$7,641$24,737$32,378
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol WatermanBoard Chair
Glenda ConleyBoard Member
Harry CadleBoard Member
Julie HettingerBoard Member
Kathy RiceBoard Member
Shanna ColemanBoard Treasurer
Veronica Nicky JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$229,119
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$5,337
Change in Net Assets
$2,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,175
Other Expenses$75,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,398--$72,398
Current Officers, Directors, Trustees, and Key Employees$45,591$17,971-$63,562
Other Expenses$29,304$2,086-$29,304
Payroll Taxes$9,301$1,514-$10,815
Insurance$7,723$1,803-$9,526
Occupancy$3,483$3,483-$6,966
Other Employee Benefits$3,784$616-$4,400
Depreciation Depletion$2,881$1,306-$4,187
Travel$3,539--$3,539
Fees for Services Accounting$1,175$1,175-$2,350
Office Expenses$1,002$1,045-$2,047
Advertising$140--$140
Conferences and Meetings-$18-$18
Total Functional Expenses$194,758$31,969$0$226,727
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 500 Right of Way Road, Sterling, CO 80751.”

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
Board Chair
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Waterman
Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Liittjohann Kauffman & Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt01133472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133472
IRS990ScheduleA/TotalSupportAmt01145022
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075999
IRS990ScheduleD/EquipmentGrp/BookValueAmt07641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024737
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/TotalBookValueLandBuildingsAmt033439
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 500 Right of Way Road, Sterling, CO 80751.
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/TotalAssetsBOYAmt0135561
IRS990/TotalAssetsEOYAmt0138636
IRS990/TotalAssetsGrp/BOYAmt0135561
IRS990/TotalAssetsGrp/EOYAmt0138636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229119
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05797
IRS990/TotalLiabilitiesEOYAmt06233
IRS990/TotalLiabilitiesGrp/BOYAmt05797
IRS990/TotalLiabilitiesGrp/EOYAmt06233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132403
IRS990/TotalProgramServiceExpensesAmt0194758
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138636
IRS990/TravelGrp/ProgramServicesAmt03539
IRS990/TravelGrp/TotalAmt03539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Right Of Way Road
IRS990/USAddress/CityNm0Sterling
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080751
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.helpforabusedpartners.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Waterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/AtSubmissionCreationDeviceId045A710106607B60453981D985ECC4AB485859C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A710106607B60453981D985ECC4AB485859C81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.19.126
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:27:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman & Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Kauffman
ReturnHeader/ReturnTs02018-07-25T03:45:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,636
Liabilities
$6,233
Net assets
$132,403
Revenue
$229,366
Expenses
$226,727
Net income
$2,639
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
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.32$2.29$2.27$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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