Civic Intelligence

Forks Abuse Program

990 • Fiscal year 2020 • EIN 91-1198027

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$593,300

Down $51,697 (-8.0%) from 2019

Net Assets

Up

$551,364

Up $34,460 (+6.7%) from 2019

Liabilities

Down

$41,936

Down $86,157 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Up

$685,138

Up $123,719 (+22%) from 2019

Expenses

Up

$650,678

Up $48,464 (+8.0%) from 2019

Net Income

Up

$34,460

Up $75,255 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$593,300
Liabilities$41,936
Net Assets$551,364
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$685,138
Expenses$650,678
Net Income$34,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$685,138
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$257,127$258,886▲ $1,759
Cash and Non-Interest-Bearing Accounts$178,790$152,915▼ $25,875
Pledges and Grants Receivable$62,503$113,826▲ $51,323
Savings and Temporary Cash Investments$146,575$57,531▼ $89,044
Total Assets$644,997$593,300▼ $51,697
Other Assets Total$2$10,142▲ $10,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,432--
Accounts Payable and Accrued Expenses$17,682$25,476▲ $7,794
Other Liabilities$15,979$16,460▲ $481
Total Liabilities$128,093$41,936▼ $86,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,065$367,197▲ $45,132
Net Assets With Donor Restrictions$194,839$184,167▼ $10,672
Total Net Assets Fund Balance$516,904$551,364▲ $34,460
Total Liabilities and Net Assets / Fund Balance$644,997$593,300▼ $51,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,231$235,807$410,038
Land$48,865-$48,865
Leasehold Improvements$9,958$37,229$47,187
Other Land Buildings$22,909$19,817$42,726
Equipment$2,923$19,208$22,131
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Juan AlmazanPresident
Angelica AlmazanDirector
Micaela VillicanaDirector
Pat KainDirector
Robin SchostackDirector
Sarah WarnerTreasurer
Carol MilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$666,826
Program Service Revenue
$7,640
Investment Income
$2,899
Other Revenue
$7,773
All Other Contributions
$83,383
Change in Net Assets
$34,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,138
Total Revenue per Audited Statements
$685,138
Total Revenue per Form 990
$685,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,694
Other Expenses$237,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,385$5,680-$284,065
Other Employee Benefits$97,510$1,991-$99,501
All Other Expenses$39,683$2,860-$42,543
Fees for Services Accounting$30,451--$30,451
Payroll Taxes$28,544$584-$29,128
Travel$17,510$2,237-$19,747
Depreciation Depletion$11,039$7,675-$18,714
Other Expenses$15,356$5,485-$15,356
Office Expenses$13,231$283-$13,514
Insurance$10,646$150-$10,796
Fees for Services Other$8,500--$8,500
Occupancy$5,153--$5,153
Advertising$2,370$292-$2,662
Interest$637--$637
Total Functional Expenses$611,999$38,679$0$650,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,678
Total Expenses per Audited Statements$650,678
Total Expenses per Form 990$650,678
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$15,180
Lease Payable$1,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 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
Juan Almazan
Title
President
Phone
3603746411
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Almazan
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
15

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. Emergency shelter - 24 hours emergency shelter available to those - with or without children - who are leaving intimate partner domestic violence.”

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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/GrossInvestmentIncome170Grp/TotalAmt06092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070483
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022131
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037229
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11280
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt016460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE - ACCEPT DONATIONS AND OFFER AFFORDABLE, QUALITY GOODS TO THE COMMUNITY. THE REVENUE CONTRIBUTES TO SUPPORT THE SERVICE PROGRAMS. EMERGENCY SHELTER - 24 HOURS EMERGENCY SHELTER AVAILABLE TO THOSE - WITH OR WITHOUT CHILDREN - WHO ARE LEAVING INTIMATE PARTNER DOMESTIC VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THREE BOARD MEMBERS. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY CAN CALL FOR A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE PAY INCREASES OF THE EXECUTIVE DIRECTOR. A BOARD MEETING IS HELD ANNUALLY TO DISCUSS THIS ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN ALMAZAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603746411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORKS ABUSE PROGRAM
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ReturnHeader/FilingSecurityInformation/IPTm013:32:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,300
Liabilities
$41,936
Net assets
$551,364
Revenue
$685,138
Expenses
$650,678
Net income
$34,460
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
2020Detailed filing. Detailed filing data is available for this year.$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
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