Civic Intelligence

Forks Abuse Program

990 • Fiscal year 2019 • EIN 91-1198027

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

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

0.20x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$644,997

Down $46,327 (-6.7%) from 2018

Net Assets

Down

$516,904

Down $40,795 (-7.3%) from 2018

Liabilities

Down

$128,093

Down $5,532 (-4.1%) from 2018

Revenue

Up

$561,419

Up $25,203 (+4.7%) from 2018

Expenses

Up

$602,214

Up $56,202 (+10%) from 2018

Net Income

Down

-$40,795

Down $30,999 (-316%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$644,997
Liabilities$128,093
Net Assets$516,904

Operations Trend

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

2019

Revenue$561,419
Expenses$602,214
Net Income-$40,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.2
Gross Receipts
$561,419
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$275,098$257,127▼ $17,971
Cash and Non-Interest-Bearing Accounts$189,354$178,790▼ $10,564
Savings and Temporary Cash Investments$143,657$146,575▲ $2,918
Pledges and Grants Receivable$83,215$62,503▼ $20,712
Total Assets$691,324$644,997▼ $46,327
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,133$94,432▼ $5,701
Accounts Payable and Accrued Expenses$19,643$17,682▼ $1,961
Other Liabilities$13,849$15,979▲ $2,130
Total Liabilities$133,625$128,093▼ $5,532
Net Assets / Fund Balance
Unrestricted Net Assets$350,115$322,065▼ $28,050
Temporarily Rstr Net Assets$207,584$194,839▼ $12,745
Total Net Assets Fund Balance$557,699$516,904▼ $40,795
Total Liabilities and Net Assets / Fund Balance$691,324$644,997▼ $46,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,154$224,884$410,038
Equipment$5,052$45,607$50,659
Land$48,865-$48,865
Leasehold Improvements$10,803$37,884$48,687
Other Land Buildings$7,253$22,968$30,221
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr John ShimaPresident
Carol MilesDirector
Dave LenahanDirector
Micki VillicanaDirector
Pat KainDirector
Robin SchostackDirector
Jami CurtisSecretary
Sarah WarnerTreasurer
Rose GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$525,508
Program Service Revenue
$13,900
Investment Income
$2,917
Other Revenue
$19,094
All Other Contributions
$10,396
Change in Net Assets
$-40,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,419
Total Revenue per Audited Statements
$561,419
Total Revenue per Form 990
$561,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,672
Other Expenses$204,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,672$38,690-$280,362
Other Employee Benefits$78,508$12,569-$91,077
All Other Expenses$36,603$431-$37,034
Fees for Services Other$36,717--$36,717
Payroll Taxes$22,613$3,620-$26,233
Travel$18,501--$18,501
Depreciation Depletion$10,344$7,627-$17,971
Insurance$10,334--$10,334
Other Expenses$7,628$401-$7,628
Office Expenses$7,300--$7,300
Occupancy$5,218--$5,218
Interest$5,205--$5,205
Advertising$2,076--$2,076
Total Functional Expenses$538,842$63,372$0$602,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,214
Total Expenses per Audited Statements$602,214
Total Expenses per Form 990$602,214
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$10,883
Interest Payable$4,136
Lease Payable$960
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 available 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
Dr John Shima
Title
President
Phone
3603746411
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Shima
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
10

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 AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/PYSalariesCompEmpBnftPaidAmt0347991
IRS990/PYTotalExpensesAmt0546012
IRS990/PYTotalRevenueAmt0536216
IRS990/ReconcilationRevenueExpnssAmt0-40795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02412001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02412001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02412001
IRS990ScheduleA/TotalSupportAmt02415389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410038
IRS990ScheduleD/EquipmentGrp/BookValueAmt05052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050659
IRS990ScheduleD/ExpensesSubtotalAmt0602214
IRS990ScheduleD/LandGrp/BookValueAmt048865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0561419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257127
IRS990ScheduleD/TotalExpensesPerForm990Amt0602214
IRS990ScheduleD/TotalLiabilityAmt015979
IRS990ScheduleD/TotalRevenuePerForm990Amt0561419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602214
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 AVAILABLE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0207584
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0194839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691324
IRS990/TotalAssetsEOYAmt0644997
IRS990/TotalAssetsGrp/BOYAmt0691324
IRS990/TotalAssetsGrp/EOYAmt0644997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525508
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133625
IRS990/TotalLiabilitiesEOYAmt0128093
IRS990/TotalLiabilitiesGrp/BOYAmt0133625
IRS990/TotalLiabilitiesGrp/EOYAmt0128093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516904
IRS990/TotalOtherProgSrvcExpenseAmt035242
IRS990/TotalProgramServiceExpensesAmt0538842
IRS990/TotalProgramServiceRevenueAmt013900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644997
IRS990/TravelGrp/ProgramServicesAmt018501
IRS990/TravelGrp/TotalAmt018501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2018
IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.FORKSABUSEPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN SHIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603746411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORKS ABUSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0911198027
ReturnHeader/Filer/PhoneNum03603746411

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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