Civic Intelligence

Forks Abuse Program

990 • Fiscal year 2021 • EIN 91-1198027

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$684,487

Up $91,187 (+15%) from 2020

Net Assets

Up

$651,427

Up $100,063 (+18%) from 2020

Liabilities

Down

$33,060

Down $8,876 (-21%) from 2020

Revenue

Up

$809,499

Up $124,361 (+18%) from 2020

Expenses

Up

$709,436

Up $58,758 (+9.0%) from 2020

Net Income

Up

$100,063

Up $65,603 (+190%) from 2020

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

2021

Assets$684,487
Liabilities$33,060
Net Assets$651,427

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

2021

Revenue$809,499
Expenses$709,436
Net Income$100,063
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$809,499
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$258,886$250,055▼ $8,831
Pledges and Grants Receivable$113,826$179,291▲ $65,465
Cash and Non-Interest-Bearing Accounts$152,915$175,582▲ $22,667
Savings and Temporary Cash Investments$57,531$57,669▲ $138
Total Assets$593,300$684,487▲ $91,187
Other Assets Total$10,142$21,890▲ $11,748
Liabilities
Accounts Payable and Accrued Expenses$25,476$17,029▼ $8,447
Other Liabilities$16,460$16,031▼ $429
Total Liabilities$41,936$33,060▼ $8,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,197$478,922▲ $111,725
Net Assets With Donor Restrictions$184,167$172,505▼ $11,662
Total Net Assets Fund Balance$551,364$651,427▲ $100,063
Total Liabilities and Net Assets / Fund Balance$593,300$684,487▲ $91,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,308$246,730$410,038
Other Land Buildings$27,930$26,728$54,658
Land$48,865-$48,865
Leasehold Improvements$9,157$38,030$47,187
Equipment$795$21,336$22,131
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole KniepsPresident
Angelica AlmazanDirector
Robin SchostakDirector
Rebecca PfaffSecretary
Jolene PriceTreasurer
Sarah WarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$791,579
Program Service Revenue
$9,290
Investment Income
$138
Other Revenue
$8,492
All Other Contributions
$78,805
Change in Net Assets
$100,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,499
Total Revenue per Audited Statements
$809,499
Total Revenue per Form 990
$809,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,683
Other Expenses$292,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,133$21,159-$302,292
Other Employee Benefits$81,691$6,149-$87,840
All Other Expenses$66,426$276-$66,702
Fees for Services Accounting$35,629$173-$35,802
Payroll Taxes$24,694$1,857-$26,551
Other Expenses$26,141$118-$26,259
Depreciation Depletion$13,012$7,751-$20,763
Office Expenses$12,727$174-$12,901
Travel$10,967$17-$10,984
Insurance$10,719$138-$10,857
Occupancy$7,018--$7,018
Fees for Services Other$4,780--$4,780
Advertising$3,351$45-$3,396
Total Functional Expenses$671,476$37,960$0$709,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,436
Total Expenses per Audited Statements$709,436
Total Expenses per Form 990$709,436
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$15,711
Lease Payable$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Nicole Knieps
Title
President
Phone
3603746411
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Knieps
Formed
1982
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
15

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Kristen Cray
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.

Raw XML Appendix393 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03011023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03011023
IRS990ScheduleA/TotalSupportAmt03017170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022131
IRS990ScheduleD/ExpensesSubtotalAmt0709436
IRS990ScheduleD/LandGrp/BookValueAmt048865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0809499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250055
IRS990ScheduleD/TotalExpensesPerForm990Amt0709436
IRS990ScheduleD/TotalLiabilityAmt016031
IRS990ScheduleD/TotalRevenuePerForm990Amt0809499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0709436
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. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593300
IRS990/TotalAssetsEOYAmt0684487
IRS990/TotalAssetsGrp/BOYAmt0593300
IRS990/TotalAssetsGrp/EOYAmt0684487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0791579
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041936
IRS990/TotalLiabilitiesEOYAmt033060
IRS990/TotalLiabilitiesGrp/BOYAmt041936
IRS990/TotalLiabilitiesGrp/EOYAmt033060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651427
IRS990/TotalOtherProgSrvcExpenseAmt060681
IRS990/TotalProgramServiceExpensesAmt0671476
IRS990/TotalProgramServiceRevenueAmt09290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809499
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684487
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt010967
IRS990/TravelGrp/TotalAmt010984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1775
IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.FORKSABUSEPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KNIEPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603746411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN CRAY
ReturnHeader/ReturnTs02022-05-16T11:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIEPS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$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
2021Detailed filing. Detailed filing data is available for this year.$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
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