Civic Intelligence

Forks Abuse Program

990 • Fiscal year 2024 • EIN 91-1198027

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,296,411

Up $309,163 (+31%) from 2023

Net Assets

Up

$1,284,228

Up $329,768 (+35%) from 2023

Liabilities

Down

$12,183

Down $20,605 (-63%) from 2023

Revenue

Up

$1,190,446

Up $121,792 (+11%) from 2023

Expenses

Down

$860,678

Down $48,322 (-5.3%) from 2023

Net Income

Up

$329,768

Up $170,114 (+107%) from 2023

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

2024

Assets$1,296,411
Liabilities$12,183
Net Assets$1,284,228

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

2024

Revenue$1,190,446
Expenses$860,678
Net Income$329,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,190,446
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,363$649,835▲ $33,472
Land, Buildings, and Equipment, Net$226,021$339,505▲ $113,484
Pledges and Grants Receivable$87,019$249,013▲ $161,994
Savings and Temporary Cash Investments$57,845$58,058▲ $213
Total Assets$987,248$1,296,411▲ $309,163
Liabilities
Other Liabilities$11,155$12,119▲ $964
Accounts Payable and Accrued Expenses$21,633$64▼ $21,569
Total Liabilities$32,788$12,183▼ $20,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,552$1,249,836▲ $447,284
Net Assets With Donor Restrictions$151,908$34,392▼ $117,516
Total Net Assets Fund Balance$954,460$1,284,228▲ $329,768
Total Liabilities and Net Assets / Fund Balance$987,248$1,296,411▲ $309,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,340$285,075$535,415
Leasehold Improvements$28,842$66,886$95,728
Land$48,865-$48,865
Equipment$11,458$19,763$31,221
Other Land Buildings-$11,128$11,128
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francis VelasquezPresident
Angelica AlmazanDirector
Ann Penn CharlesDirector
Cathy SalazarDirector
Troi GaleDirector
Rebecca PfaffSecretary
Jolene PriceTreasurer
Sarah WarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,937
Program Service Revenue
$8,800
Investment Income
$213
Other Revenue
$6,496
All Other Contributions
$4,074
Change in Net Assets
$329,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,446
Total Revenue per Audited Statements
$1,190,446
Total Revenue per Form 990
$1,190,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,654
Other Expenses$405,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,435$24,194-$345,629
Other Employee Benefits$73,413$5,526-$78,939
Fees for Services Accounting$66,058$4,972-$71,030
All Other Expenses$67,796$702-$68,498
Travel$47,693$3,590-$51,283
Payroll Taxes$28,910$2,176-$31,086
Depreciation Depletion$18,177--$18,177
Other Expenses$16,227$2,747-$16,227
Office Expenses-$15,531-$15,531
Insurance$11,657$877-$12,534
Occupancy$5,919$446-$6,365
Advertising$678--$678
Total Functional Expenses$799,917$60,761$0$860,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,678
Total Expenses per Audited Statements$860,678
Total Expenses per Form 990$860,678
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$12,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Beverly Lee
Title
Executive Director
Phone
3603746411
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Velasquez
Formed
1982
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
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 Appendix390 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04499851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04499851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04499851
IRS990ScheduleA/TotalSupportAmt04503269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535415
IRS990ScheduleD/EquipmentGrp/BookValueAmt011458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031221
IRS990ScheduleD/ExpensesSubtotalAmt0860678
IRS990ScheduleD/LandGrp/BookValueAmt048865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01190446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339505
IRS990ScheduleD/TotalExpensesPerForm990Amt0860678
IRS990ScheduleD/TotalLiabilityAmt012119
IRS990ScheduleD/TotalRevenuePerForm990Amt01190446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860678
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/TotalAssetsBOYAmt0987248
IRS990/TotalAssetsEOYAmt01296411
IRS990/TotalAssetsGrp/BOYAmt0987248
IRS990/TotalAssetsGrp/EOYAmt01296411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01174937
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032788
IRS990/TotalLiabilitiesEOYAmt012183
IRS990/TotalLiabilitiesGrp/BOYAmt032788
IRS990/TotalLiabilitiesGrp/EOYAmt012183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284228
IRS990/TotalProgramServiceExpensesAmt0799917
IRS990/TotalProgramServiceRevenueAmt08800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190446
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0987248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296411
IRS990/TravelGrp/ManagementAndGeneralAmt03590
IRS990/TravelGrp/ProgramServicesAmt047693
IRS990/TravelGrp/TotalAmt051283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1775
IRS990/USAddress/CityNm0FORKS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098331
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.FORKSABUSEPROGRAM.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603746411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E FRONT STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983624310
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN CRAY
ReturnHeader/ReturnTs02025-05-15T18:30:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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