Civic Intelligence

Forks Abuse Program

990 • Fiscal year 2017 • EIN 91-1198027

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.FORKSABUSEPROGRAM.ORG
PO Box 1775Forks, WA 98331

(360) 374-6411

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$720,309

Down $11,715 (-1.6%) from 2016

Net Assets

Down

$567,495

Down $33,806 (-5.6%) from 2016

Liabilities

Up

$152,814

Up $22,091 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$546,936

Up $55,649 (+11%) from 2016

Expenses

Up

$580,742

Up $110,227 (+23%) from 2016

Net Income

Down

-$33,806

Down $54,578 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,672Liabilities 2011: $136,472Net Assets 2011: $493,2002011Assets 2012: $682,583Liabilities 2012: $130,841Net Assets 2012: $551,7422012Assets 2014: $681,939Liabilities 2014: $129,422Net Assets 2014: $552,5172014Assets 2015: $708,583Liabilities 2015: $128,054Net Assets 2015: $580,5292015Assets 2016: $732,024Liabilities 2016: $130,723Net Assets 2016: $601,3012016Assets 2017: $720,309Liabilities 2017: $152,814Net Assets 2017: $567,4952017Assets 2018: $691,324Liabilities 2018: $133,625Net Assets 2018: $557,6992018Assets 2019: $644,997Liabilities 2019: $128,093Net Assets 2019: $516,9042019Assets 2020: $593,300Liabilities 2020: $41,936Net Assets 2020: $551,3642020Assets 2021: $684,487Liabilities 2021: $33,060Net Assets 2021: $651,4272021Assets 2022: $807,499Liabilities 2022: $12,693Net Assets 2022: $794,8062022Assets 2023: $987,248Liabilities 2023: $32,788Net Assets 2023: $954,4602023Assets 2024: $1,296,411Liabilities 2024: $12,183Net Assets 2024: $1,284,2282024

Highlighted filing

2017

Assets$720,309
Liabilities$152,814
Net Assets$567,495
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $422,720Expenses 2011: $353,196Net Income 2011: $69,5242011Expenses 2012: $413,6042012Revenue 2014: $426,172Expenses 2014: $468,264Net Income 2014: -$42,0922014Revenue 2015: $454,612Expenses 2015: $426,600Net Income 2015: $28,0122015Revenue 2016: $491,287Expenses 2016: $470,515Net Income 2016: $20,7722016Revenue 2017: $546,936Expenses 2017: $580,742Net Income 2017: -$33,8062017Revenue 2018: $536,216Expenses 2018: $546,012Net Income 2018: -$9,7962018Revenue 2019: $561,419Expenses 2019: $602,214Net Income 2019: -$40,7952019Revenue 2020: $685,138Expenses 2020: $650,678Net Income 2020: $34,4602020Revenue 2021: $809,499Expenses 2021: $709,436Net Income 2021: $100,0632021Revenue 2022: $875,099Expenses 2022: $731,720Net Income 2022: $143,3792022Revenue 2023: $1,068,654Expenses 2023: $909,000Net Income 2023: $159,6542023Revenue 2024: $1,190,446Expenses 2024: $860,678Net Income 2024: $329,7682024

Highlighted filing

2017

Revenue$546,936
Expenses$580,742
Net Income-$33,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$546,936
Mission and Program Overview

Mission

Counseling and preventative services for victims of domestic violence or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,101$293,119▼ $12,982
Cash and Non-Interest-Bearing Accounts$160,832$166,368▲ $5,536
Savings and Temporary Cash Investments$143,464$143,517▲ $53
Pledges and Grants Receivable$121,627$117,305▼ $4,322
Total Assets$732,024$720,309▼ $11,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,451$102,319▼ $4,132
Accounts Payable and Accrued Expenses$13,516$27,769▲ $14,253
Other Liabilities$10,756$22,726▲ $11,970
Total Liabilities$130,723$152,814▲ $22,091
Net Assets / Fund Balance
Unrestricted Net Assets$369,124$347,358▼ $21,766
Temporarily Rstr Net Assets$232,177$220,137▼ $12,040
Total Net Assets Fund Balance$601,301$567,495▼ $33,806
Total Liabilities and Net Assets / Fund Balance$732,024$720,309▼ $11,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,999$203,039$410,038
Equipment$9,891$40,768$50,659
Land$48,865-$48,865
Leasehold Improvements$12,684$36,003$48,687
Other Land Buildings$14,680$15,541$30,221
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave LenahanPresident
John ShimaDirector
Pat KainDirector
Robin SchostackDirector
Carol MilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$515,625
Program Service Revenue
$14,000
Investment Income
$53
Other Revenue
$17,258
All Other Contributions
$12,474
Change in Net Assets
$-33,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,936
Total Revenue per Audited Statements
$546,936
Total Revenue per Form 990
$546,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,895
Other Expenses$227,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,574$26,119-$230,693
Payroll Taxes$65,977$8,424-$74,401
Other Employee Benefits$47,801--$47,801
Fees for Services Other$46,229--$46,229
All Other Expenses$39,300$3,156-$42,456
Depreciation Depletion$11,496$6,285-$17,781
Travel$14,339--$14,339
Office Expenses$12,070$185-$12,255
Other Expenses$12,087$159-$12,087
Insurance$10,425--$10,425
Occupancy$3,852--$3,852
Interest$1,678$2-$1,680
Advertising$792--$792
Total Functional Expenses$536,412$44,330$0$580,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,742
Total Expenses per Audited Statements$580,742
Total Expenses per Form 990$580,742
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
Payroll and Related Liabilities$18,726
Lease Payable$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 8B

“Committees can not act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by three board members. If there are any questions or concerns they can call for a meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine pay increases of the executive director. A board meeting is held annually to discuss this issue.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements and annual form 990 are made avaialable upon written request.”

Filing and Contact Details

Filer

Filer Name
Forks Abuse Program
EIN
91-1198027
Phone
3603746411
Address
PO BOX 1775, FORKS, WA 98331

Signing Officer

Name
Dave Lenahan
Title
President
Phone
3603746411
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lenahan
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
4

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Thrift store - accept donations and offer affordable, quality goods to the community. The revenue contributes to support the service programs.”

Raw XML Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245319
IRS990ScheduleA/TotalSupportAmt02246361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410038
IRS990ScheduleD/EquipmentGrp/BookValueAmt09891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050659
IRS990ScheduleD/ExpensesSubtotalAmt0580742
IRS990ScheduleD/LandGrp/BookValueAmt048865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0546936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293119
IRS990ScheduleD/TotalExpensesPerForm990Amt0580742
IRS990ScheduleD/TotalLiabilityAmt022726
IRS990ScheduleD/TotalRevenuePerForm990Amt0546936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE - ACCEPT DONATIONS AND OFFER AFFORDABLE, QUALITY GOODS TO THE COMMUNITY. THE REVENUE CONTRIBUTES TO SUPPORT THE SERVICE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES CAN NOT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THREE BOARD MEMBERS. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY CAN CALL FOR A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE PAY INCREASES OF THE EXECUTIVE DIRECTOR. A BOARD MEETING IS HELD ANNUALLY TO DISCUSS THIS ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITED FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE MADE AVAIALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220137
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732024
IRS990/TotalAssetsEOYAmt0720309
IRS990/TotalAssetsGrp/BOYAmt0732024
IRS990/TotalAssetsGrp/EOYAmt0720309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0515625
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130723
IRS990/TotalLiabilitiesEOYAmt0152814
IRS990/TotalLiabilitiesGrp/BOYAmt0130723
IRS990/TotalLiabilitiesGrp/EOYAmt0152814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567495
IRS990/TotalOtherProgSrvcExpenseAmt034576
IRS990/TotalProgramServiceExpensesAmt0536412
IRS990/TotalProgramServiceRevenueAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546936
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720309
IRS990/TravelGrp/ProgramServicesAmt014339
IRS990/TravelGrp/TotalAmt014339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02033 BEAR CREEK ROAD
IRS990/USAddress/CityNm0PORT ANGELES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098363
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.FORKSABUSEPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LENAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603746411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORKS ABUSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0911198027
ReturnHeader/Filer/PhoneNum03603746411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1775
ReturnHeader/Filer/USAddress/CityNm0FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02018-02-09T16:50:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$720,309
Liabilities
$152,814
Net assets
$567,495
Revenue
$546,936
Expenses
$580,742
Net income
-$33,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.28$1.19$0.86$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.95$1.07$0.91$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.79$0.88$0.73$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.81$0.71$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.69$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.52$0.56$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.45$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$0.43$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$0.41
2011Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$0.42$0.35$0.07