Civic Intelligence

Never Again Foundation Legal Services

EIN 86-1016849 • 501(c)3 • Queen Creek, AZ

Profile

The never again foundation helps families that have lost a loved one to domestic violence homicide. We provide free legal services that rebuild lives through hope, justice, and healing.

PO Box 810Queen Creek, AZ 85142

www.neveragainfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

99th percentile

$69,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

639%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$137,944

Up $119,290 (+639%) from 2015

Liabilities

Down

$13,198

Down $17,302 (-57%) from 2015

Net Assets

Up

$124,746

Up $136,592 (+1153%) from 2015

Operations
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$394,373

Up $182,555 (+86%) from 2015

Expenses

Up

$262,022

Up $27,601 (+12%) from 2015

Net Income

Up

$132,351

Up $154,954 (+686%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $79,098Liabilities 2010: $46,069Net Assets 2010: $33,0292010Assets 2011: $169,759Liabilities 2011: $56,013Net Assets 2011: $113,7462011Assets 2012: $48,791Liabilities 2012: $35,190Net Assets 2012: $13,6012012Assets 2013: $23,719Liabilities 2013: $02013Assets 2014: $27,509Liabilities 2014: $0Net Assets 2014: $27,5092014Assets 2015: $18,654Liabilities 2015: $30,500Net Assets 2015: -$11,8462015Assets 2016: $137,944Liabilities 2016: $13,198Net Assets 2016: $124,7462016

Highlighted filing

2016

Assets$137,944
Liabilities$13,198
Net Assets$124,746
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $299,018Expenses 2010: $257,304Net Income 2010: $41,7142010Revenue 2011: $393,738Expenses 2011: $295,723Net Income 2011: $98,0152011Revenue 2012: $234,367Expenses 2012: $266,984Net Income 2012: -$32,6172012Revenue 2013: $195,180Expenses 2013: $177,818Net Income 2013: $17,3622013Revenue 2014: $289,191Expenses 2014: $279,766Net Income 2014: $9,4252014Revenue 2015: $211,818Expenses 2015: $234,421Net Income 2015: -$22,6032015Revenue 2016: $394,373Expenses 2016: $262,022Net Income 2016: $132,3512016

Highlighted filing

2016

Revenue$394,373
Expenses$262,022
Net Income$132,351
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$137,944
Liabilities
$13,198
Net assets
$124,746
Revenue
$394,373
Expenses
$262,022
Net income
$132,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$3.94$2.62$1.32
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$2.12$2.34$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.89$2.80$0.09
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.95$1.78$0.17
2012Summary only. Only limited summary data is available for this year.$0.49$0.35$0.14$2.34$2.67$0.33
2011Summary only. Only limited summary data is available for this year.$1.70$0.56$1.14$3.94$2.96$0.98
2010Summary only. Only limited summary data is available for this year.$0.79$0.46$0.33$2.99$2.57$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$394,373
Mission and Program Overview

Mission

The Never Again Foundation helps families that have lost a loved one to domestic violence. We provide services that rebuild lives through hope, justice and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,061$132,351▲ $119,290
Land, Buildings, and Equipment, Net$5,593$5,593→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,654$137,944▲ $119,290
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Escrow Account Liability$500$13,198▲ $12,698
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,500$13,198▼ $17,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-11,846$124,746▲ $136,592
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$-11,846$124,746▲ $136,592
Total Liabilities and Net Assets / Fund Balance$18,654$137,944▲ $119,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$5,593$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ronald Keith PerkinsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$394,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,622
Change in Net Assets
$132,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,178
Other Expenses$78,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,792$0$0$87,792
Current Officers, Directors, Trustees, and Key Employees$78,911$0$0$78,911
Office Expenses$35,947$0$0$35,947
Payroll Taxes$16,199$0$0$16,199
Payments to Affiliates$13,344$0$0$13,344
Travel$11,063$0$0$11,063
Occupancy$7,304$0$0$7,304
Interest$0$4,807$0$4,807
Insurance$4,720$0$0$4,720
Fees for Services Legal$1,000$0$0$1,000
Fees for Services Other$384$0$0$384
Other Employee Benefits$276$0$0$276
Advertising$275$0$0$275
Total Functional Expenses$257,215$4,807$0$262,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“Minute entries are taken at each board meeting. After voting, if any, has taken place and meeting is adjourned, minute entries are updated to reflect any changes and dispersed among the board members.”

Part VI, Section B, Line 11B

“The filed form 990 will be reviewed by the executive director and then further reviewed at the next quarterly board meeting.”

Part VI, Section B, Line 12C

“Each board meeting has a discussion of anyone selecting or engaging a vendor, service provider, etc. All in attendance are asked to rescue themselves from the discussion if there could be a perceived conflict of interest. Members are regularly asked to discuss the conflict of interest policy and propose any changes needed. These proposals are then voted upon and recorded.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Ronald Keith Perkins, The executive committee reviews the compensation for all officers, directors and key employees. This takes place by comparing their compensation with that of individuals inlikepositions and comparable organizations using compensation studies and other available data, 2015|”

Part VI, Section C, Line 19

“The organization will provide, in a time;y manner, copies of all governing documents including its conflict of interest policy, financial statements, etc., when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Never Again Foundation Legal Services
EIN
86-1016849
In Care Of
% R Keith Perkins
Phone
6027612535
Address
PO BOX 810, Queen Creek, AZ 85142
Doing Business As
Never Again Foundation

Signing Officer

Name
R Keith Perkins
Title
Executive Director
Phone
6027612535
Signed
2017-08-15

Organization Details

Principal Officer
R Keith Perkins
Formed
2001
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16
Supplemental Narrative

Financial Statement Notes

Part IV, line 2B

“The organization is required to obtain and keep an active Trust account for the proceeds of client settlements and awards to be distributed to the clients.”

Raw XML AppendixShowing 400 of 469 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/PaymentsToAffiliatesGrp/ProgramServicesAmt013344
IRS990/PaymentsToAffiliatesGrp/TotalAmt013344
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016199
IRS990/PayrollTaxesGrp/TotalAmt016199
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R Keith Perkins
IRS990/PriorPeriodAdjustmentsAmt04241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22603
IRS990/PYSalariesCompEmpBnftPaidAmt0166749
IRS990/PYTotalExpensesAmt0234421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211818
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9343
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt01089515
IRS990ScheduleA/SubstantialContributorsTotAmt076676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166191
IRS990ScheduleA/TotalSupportAmt01166191
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is required to obtain and keep an active Trust account for the proceeds of client settlements and awards to be distributed to the clients.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minute entries are taken at each board meeting. After voting, if any, has taken place and meeting is adjourned, minute entries are updated to reflect any changes and dispersed among the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The filed form 990 will be reviewed by the executive director and then further reviewed at the next quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board meeting has a discussion of anyone selecting or engaging a vendor, service provider, etc. All in attendance are asked to rescue themselves from the discussion if there could be a perceived conflict of interest. Members are regularly asked to discuss the conflict of interest policy and propose any changes needed. These proposals are then voted upon and recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Ronald Keith Perkins, The executive committee reviews the compensation for all officers, directors and key employees. This takes place by comparing their compensation with that of individuals inlikepositions and comparable organizations using compensation studies and other available data, 2015|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide, in a time;y manner, copies of all governing documents including its conflict of interest policy, financial statements, etc., when requested in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-11846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124746
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018654
IRS990/TotalAssetsEOYAmt0137944
IRS990/TotalAssetsGrp/BOYAmt018654

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