Civic Intelligence

Haven from Domestic Violence

990 • Fiscal year 2014 • EIN 93-0798451

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.HAVENTHEDALLES.ORG
PO Box 576The Dalles, OR 97058

(541) 296-2065

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$125,342

Down $38,508 (-24%) from 2013

Net Assets

Down

$110,395

Down $51,652 (-32%) from 2013

Liabilities

Up

$14,947

Up $13,144 (+729%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Up

$553,971

Up $76,127 (+16%) from 2013

Expenses

Up

$605,839

Up $116,911 (+24%) from 2013

Net Income

Down

-$51,868

Down $40,784 (-368%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $142,188Liabilities 2011: $0Net Assets 2011: $142,1882011Assets 2012: $182,597Liabilities 2012: $9,466Net Assets 2012: $173,1312012Assets 2013: $163,850Liabilities 2013: $1,803Net Assets 2013: $162,0472013Assets 2014: $125,342Liabilities 2014: $14,947Net Assets 2014: $110,3952014Assets 2015: $117,735Liabilities 2015: $13,130Net Assets 2015: $104,6052015Assets 2016: $64,639Liabilities 2016: $13,738Net Assets 2016: $50,9012016Assets 2017: $37,114Liabilities 2017: $19,109Net Assets 2017: $18,0052017Assets 2018: $25,390Liabilities 2018: $46,385Net Assets 2018: -$20,9952018Assets 2020: $244,160Liabilities 2020: $369,128Net Assets 2020: -$124,9682020Assets 2021: $130,974Liabilities 2021: $334,856Net Assets 2021: -$203,8822021Assets 2022: $234,553Liabilities 2022: $315,956Net Assets 2022: -$81,4032022Assets 2023: $180,990Liabilities 2023: $76,571Net Assets 2023: $104,4192023Assets 2024: $186,864Liabilities 2024: $69,047Net Assets 2024: $117,8172024

Highlighted filing

2014

Assets$125,342
Liabilities$14,947
Net Assets$110,395
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $266,2732011Expenses 2012: $325,9072012Revenue 2013: $477,844Expenses 2013: $488,928Net Income 2013: -$11,0842013Revenue 2014: $553,971Expenses 2014: $605,839Net Income 2014: -$51,8682014Revenue 2015: $685,341Expenses 2015: $691,131Net Income 2015: -$5,7902015Revenue 2016: $623,584Expenses 2016: $677,288Net Income 2016: -$53,7042016Revenue 2017: $769,750Expenses 2017: $802,646Net Income 2017: -$32,8962017Revenue 2018: $903,424Expenses 2018: $942,424Net Income 2018: -$39,0002018Revenue 2020: $1,344,923Expenses 2020: $1,287,829Net Income 2020: $57,0942020Revenue 2021: $1,057,021Expenses 2021: $1,135,935Net Income 2021: -$78,9142021Revenue 2022: $713,919Expenses 2022: $591,440Net Income 2022: $122,4792022Revenue 2023: $786,704Expenses 2023: $600,882Net Income 2023: $185,8222023Revenue 2024: $636,643Expenses 2024: $623,245Net Income 2024: $13,3982024

Highlighted filing

2014

Revenue$553,971
Expenses$605,839
Net Income-$51,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$553,971
Mission and Program Overview

Mission

Outreach and advocacy against domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,047$110,395▼ $51,652
Savings and Temporary Cash Investments$50,413$50,508▲ $95
Land, Buildings, and Equipment, Net$42,844$44,589▲ $1,745
Cash and Non-Interest-Bearing Accounts$70,593$30,245▼ $40,348
Total Assets$163,850$125,342▼ $38,508
Liabilities
Other Liabilities$1,803$14,947▲ $13,144
Total Liabilities$1,803$14,947▲ $13,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,047$110,395▼ $51,652
Total Liabilities and Net Assets / Fund Balance$163,850$125,342▼ $38,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,388$23,613$46,001
Equipment$2,491$17,329$19,820
Other Land Buildings$9,710$2,296$12,006
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Leslie WolfChair
Mary Ann KortgeVice Chair
Shae KasingerVice Chair/s
Bert WyattMember at La
Carol FriendMember at La
Lynn WilcoxMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$501,188
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$52,681
All Other Contributions
$7,151
Change in Net Assets
$-51,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,426
Other Expenses$183,413
Total Fundraising Expense$12,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,373--$363,373
Occupancy$17,640$41,238-$58,878
Payroll Taxes$44,473--$44,473
Fees for Services Other$17,605--$17,605
Office Expenses$17,228--$17,228
Other Employee Benefits$14,580--$14,580
All Other Expenses$14,238--$14,238
Travel$11,284--$11,284
Other Expenses$10,323-$12,939$10,323
Insurance$4,154--$4,154
Depreciation Depletion$4,002--$4,002
Fees for Services Accounting$3,370--$3,370
Total Functional Expenses$551,662$41,238$12,939$605,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Rai$41,309$41,309-$41,309
Total Events$41,309$41,309-$41,309
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 Liabilities$14,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed and signed by chair”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Haven From Domestic Violence
EIN
93-0798451
Phone
5412962065
Address
PO BOX 576, THE DALLES, OR 97058

Signing Officer

Name
Mary Ann Kortge
Title
Chairwoman
Phone
5412962065
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
25

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

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

“Outreach and advocacy against domestic violence”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND SIGNED BY CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163850
IRS990/TotalAssetsEOYAmt0125342
IRS990/TotalAssetsGrp/BOYAmt0163850
IRS990/TotalAssetsGrp/EOYAmt0125342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501188
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01803
IRS990/TotalLiabilitiesEOYAmt014947
IRS990/TotalLiabilitiesGrp/BOYAmt01803
IRS990/TotalLiabilitiesGrp/EOYAmt014947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110395
IRS990/TotalOtherProgSrvcExpenseAmt0551662
IRS990/TotalProgramServiceExpensesAmt0551662
IRS990/TotalRevenueGrp/ExclusionAmt041309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553971
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125342
IRS990/TravelGrp/ProgramServicesAmt011284
IRS990/TravelGrp/TotalAmt011284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HAVENTHEDALLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KORTGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05412962065
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN FROM DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0930798451
ReturnHeader/Filer/PhoneNum05412962065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 576
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02015-05-14T10:36:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,342
Liabilities
$14,947
Net assets
$110,395
Revenue
$553,971
Expenses
$605,839
Net income
-$51,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.64$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.79$0.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.08$0.71$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.33$0.20$1.06$1.14$0.08
2020Summary only. Only limited summary data is available for this year.$0.24$0.37$0.12$1.34$1.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.62$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.69$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.55$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.27