Civic Intelligence

Lifewire

990 • Fiscal year 2012 • EIN 91-1190193

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

PO Box 639898008-0398
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,916,499

Down $189,950 (-6.1%) from 2011

Net Assets

Down

$2,482,925

Down $190,775 (-7.1%) from 2011

Liabilities

Up

$433,574

Up $825 (+0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,883,844

Down $40,142 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,127,626Liabilities 2010: $512,143Net Assets 2010: $2,615,4832010Assets 2011: $3,106,449Liabilities 2011: $432,749Net Assets 2011: $2,673,7002011Assets 2012: $2,916,499Liabilities 2012: $433,574Net Assets 2012: $2,482,9252012Assets 2013: $2,674,287Liabilities 2013: $374,726Net Assets 2013: $2,299,5612013Assets 2014: $2,415,858Liabilities 2014: $389,079Net Assets 2014: $2,026,7792014Assets 2015: $2,158,697Liabilities 2015: $385,601Net Assets 2015: $1,773,0962015Assets 2016: $2,128,370Liabilities 2016: $412,607Net Assets 2016: $1,715,7632016Assets 2017: $2,504,811Liabilities 2017: $403,246Net Assets 2017: $2,101,5652017Assets 2018: $3,526,030Liabilities 2018: $419,722Net Assets 2018: $3,106,3082018Assets 2019: $4,268,457Liabilities 2019: $482,678Net Assets 2019: $3,785,7792019Assets 2020: $15,595,458Liabilities 2020: $10,032,086Net Assets 2020: $5,563,3722020Assets 2021: $17,467,850Liabilities 2021: $9,658,148Net Assets 2021: $7,809,7022021Assets 2022: $19,386,401Liabilities 2022: $10,606,532Net Assets 2022: $8,779,8692022Assets 2023: $20,179,668Liabilities 2023: $9,445,653Net Assets 2023: $10,734,0152023Assets 2024: $18,538,585Liabilities 2024: $9,763,686Net Assets 2024: $8,774,8992024

Highlighted filing

2012

Assets$2,916,499
Liabilities$433,574
Net Assets$2,482,925

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,870,2162010Revenue 2011: $2,982,203Expenses 2011: $2,923,986Net Income 2011: $58,2172011Expenses 2012: $2,883,8442012Revenue 2013: $2,733,846Expenses 2013: $2,921,932Net Income 2013: -$188,0862013Revenue 2014: $2,656,221Expenses 2014: $2,863,988Net Income 2014: -$207,7672014Revenue 2015: $2,861,111Expenses 2015: $3,114,794Net Income 2015: -$253,6832015Revenue 2016: $3,393,603Expenses 2016: $3,452,829Net Income 2016: -$59,2262016Revenue 2017: $4,053,275Expenses 2017: $3,673,126Net Income 2017: $380,1492017Revenue 2018: $5,069,116Expenses 2018: $4,058,355Net Income 2018: $1,010,7612018Revenue 2019: $4,826,279Expenses 2019: $4,146,808Net Income 2019: $679,4712019Revenue 2020: $6,983,677Expenses 2020: $5,206,084Net Income 2020: $1,777,5932020Revenue 2021: $7,189,637Expenses 2021: $4,943,307Net Income 2021: $2,246,3302021Revenue 2022: $6,310,969Expenses 2022: $5,420,506Net Income 2022: $890,4632022Revenue 2023: $8,047,319Expenses 2023: $6,098,832Net Income 2023: $1,948,4872023Revenue 2024: $5,247,468Expenses 2024: $7,211,491Net Income 2024: -$1,964,0232024

Highlighted filing

2012

Revenue-
Expenses$2,883,844
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,862,377
Mission and Program Overview

Mission

Our mission is to end domestic violence by changing individual, institutional and societal beliefs, attitudes and behaviors that perpetuate it. To achieve this we work with the community to provide services in east and north king county for people who have experienced physical, emotional or sexual abuse; and prevent domestic violence through advocacy, education and support.

Major Activities

Activity 2
Transitional shelter: my friend's place provides confidential transitional housing for families and/or individuals in lethal situations dealing with both domestic violence and chemical dependency for up to 12 months. Safety planning, support groups, legal advocacy services, children's services, and chemical dependency counseling services are provided to residents during their stay. My friend's place also provides supportive housing services to transition families into permanent housing via the coming home program.
Activity 3
Legal and community advocacy: provides safety planning and advocacy-based counseling. Services include outreach contacts following police intervention, intake interviews, and follow-up case management. Education provides awareness, and training on the issue of domestic violence to prevent or stop violence between partners. The dshs community service office ("cso") provides for a domestic violence advocate and educator in the cso office. The legal advocacy program provides legal resources, referrals, and outreach to survivors working with the legal system. The latina outreach program provides advocacy-based counseling, education, and support groups for spanish speaking women and children.
Filing and Contact Details

Filer

EIN
91-1190193
Raw XML AppendixShowing 400 of 676 raw XML fields

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IRS990/Activity2/Description0TRANSITIONAL SHELTER: MY FRIEND'S PLACE PROVIDES CONFIDENTIAL TRANSITIONAL HOUSING FOR FAMILIES AND/OR INDIVIDUALS IN LETHAL SITUATIONS DEALING WITH BOTH DOMESTIC VIOLENCE AND CHEMICAL DEPENDENCY FOR UP TO 12 MONTHS. SAFETY PLANNING, SUPPORT GROUPS, LEGAL ADVOCACY SERVICES, CHILDREN'S SERVICES, AND CHEMICAL DEPENDENCY COUNSELING SERVICES ARE PROVIDED TO RESIDENTS DURING THEIR STAY. MY FRIEND'S PLACE ALSO PROVIDES SUPPORTIVE HOUSING SERVICES TO TRANSITION FAMILIES INTO PERMANENT HOUSING VIA THE COMING HOME PROGRAM.
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IRS990/Activity3/Description0LEGAL AND COMMUNITY ADVOCACY: PROVIDES SAFETY PLANNING AND ADVOCACY-BASED COUNSELING. SERVICES INCLUDE OUTREACH CONTACTS FOLLOWING POLICE INTERVENTION, INTAKE INTERVIEWS, AND FOLLOW-UP CASE MANAGEMENT. EDUCATION PROVIDES AWARENESS, AND TRAINING ON THE ISSUE OF DOMESTIC VIOLENCE TO PREVENT OR STOP VIOLENCE BETWEEN PARTNERS. THE DSHS COMMUNITY SERVICE OFFICE ("CSO") PROVIDES FOR A DOMESTIC VIOLENCE ADVOCATE AND EDUCATOR IN THE CSO OFFICE. THE LEGAL ADVOCACY PROGRAM PROVIDES LEGAL RESOURCES, REFERRALS, AND OUTREACH TO SURVIVORS WORKING WITH THE LEGAL SYSTEM. THE LATINA OUTREACH PROGRAM PROVIDES ADVOCACY-BASED COUNSELING, EDUCATION, AND SUPPORT GROUPS FOR SPANISH SPEAKING WOMEN AND CHILDREN.
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO END DOMESTIC VIOLENCE BY CHANGING INDIVIDUAL, INSTITUTIONAL AND SOCIETAL BELIEFS, ATTITUDES AND BEHAVIORS THAT PERPETUATE IT. TO ACHIEVE THIS WE WORK WITH THE COMMUNITY TO PROVIDE SERVICES IN EAST AND NORTH KING COUNTY FOR PEOPLE WHO HAVE EXPERIENCED PHYSICAL, EMOTIONAL OR SEXUAL ABUSE; AND PREVENT DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION AND SUPPORT.
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IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO END DOMESTIC VIOLENCE BY CHANGING INDIVIDUAL, INSTITUTIONAL AND SOCIETAL BELIEFS, ATTITUDES AND BEHAVIORS THAT PERPETUATE IT. TO ACHIEVE THIS WE WORK WITH THE COMMUNITY TO PROVIDE SERVICES IN EAST AND NORTH KING COUNTY FOR PEOPLE WHO HAVE EXPERIENCED PHYSICAL, EMOTIONAL OR SEXUAL ABUSE; AND PREVENT DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION AND SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARBARA LANGDON
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY02673700
IRS990/NetAssetsOrFundBalancesEOY02482925
IRS990/NetGainOrLossInvestments/ExclusionAmount0522
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0522
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount072669
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn072669
IRS990/NetIncomeFromGaming/ExclusionAmount012242
IRS990/NetIncomeFromGaming/TotalRevenueColumn012242
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014158
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07732
IRS990/Occupancy/ManagementAndGeneral012147
IRS990/Occupancy/ProgramServices095905
IRS990/Occupancy/Total0115784
IRS990/OfficeExpenses/Fundraising040929
IRS990/OfficeExpenses/ManagementAndGeneral029754
IRS990/OfficeExpenses/ProgramServices034727
IRS990/OfficeExpenses/Total0105410
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY085085
IRS990/OtherAssetsTotal/EOY074373
IRS990/OtherEmployeeBenefits/Fundraising02044
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08572
IRS990/OtherEmployeeBenefits/ProgramServices0163885
IRS990/OtherEmployeeBenefits/Total0174501
IRS990/OtherExpensePriorYear0744526
IRS990/OtherExpensesCurrentYear0675474
IRS990/OtherExpenses/Description0VOLUNTEER SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/Fundraising06278
IRS990/OtherExpenses/Fundraising12591
IRS990/OtherExpenses/ManagementAndGeneral03808
IRS990/OtherExpenses/ManagementAndGeneral16006
IRS990/OtherExpenses/ProgramServices072924
IRS990/OtherExpenses/ProgramServices12323
IRS990/OtherExpenses/ProgramServices21481
IRS990/OtherExpenses/Total072924
IRS990/OtherExpenses/Total112409
IRS990/OtherExpenses/Total210078
IRS990/OtherLiabilities/BOY0153237
IRS990/OtherLiabilities/EOY0141136
IRS990/OtherRevenueCurrentYear089789
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount04878
IRS990/OtherRevenueMisc/TotalRevenueColumn04878
IRS990/OtherRevenuePriorYear0-11751
IRS990/OtherSalariesAndWages/Fundraising016067
IRS990/OtherSalariesAndWages/ManagementAndGeneral069464
IRS990/OtherSalariesAndWages/ProgramServices01177352
IRS990/OtherSalariesAndWages/Total01262883
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02226
IRS990/PayrollTaxes/ManagementAndGeneral06495
IRS990/PayrollTaxes/ProgramServices0161266
IRS990/PayrollTaxes/Total0169987
IRS990/PensionPlanContributions/Fundraising0228
IRS990/PensionPlanContributions/ManagementAndGeneral0954
IRS990/PensionPlanContributions/ProgramServices018246
IRS990/PensionPlanContributions/Total019428
IRS990/PermanentlyRestrictedNetAssets/BOY031405
IRS990/PermanentlyRestrictedNetAssets/EOY031405
IRS990/PledgesAndGrantsReceivable/BOY0263144
IRS990/PledgesAndGrantsReceivable/EOY0443578
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050924
IRS990/PrepaidExpensesDeferredCharges/EOY069744
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05939
IRS990/ProgramServiceRevenue/Description0MFP RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear011025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05939
IRS990/ProgramServiceRevenue/TotalRevenueColumn05939
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-54810
IRS990/ReconcilationRevenueExpenses0-139258

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.76$8.77$5.25$7.21$1.96
2023Summary only. Only limited summary data is available for this year.$20.2$9.45$10.7$8.05$6.10$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.6$8.78$6.31$5.42$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$9.66$7.81$7.19$4.94$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$10.0$5.56$6.98$5.21$1.78
2019Summary only. Only limited summary data is available for this year.$4.27$0.48$3.79$4.83$4.15$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.42$3.11$5.07$4.06$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.40$2.10$4.05$3.67$0.38
2016Summary only. Only limited summary data is available for this year.$2.13$0.41$1.72$3.39$3.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$2.86$3.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.39$2.03$2.66$2.86$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$2.73$2.92$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.43$2.48$2.88
2011Summary only. Only limited summary data is available for this year.$3.11$0.43$2.67$2.98$2.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.51$2.62$2.87