Civic Intelligence

Haven from Domestic Violence

990 • Fiscal year 2016 • EIN 93-0798451

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$64,639

Down $53,096 (-45%) from 2015

Net Assets

Down

$50,901

Down $53,704 (-51%) from 2015

Liabilities

Up

$13,738

Up $608 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$623,584

Down $61,757 (-9.0%) from 2015

Expenses

Down

$677,288

Down $13,843 (-2.0%) from 2015

Net Income

Down

-$53,704

Down $47,914 (-828%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$64,639
Liabilities$13,738
Net Assets$50,901
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$623,584
Expenses$677,288
Net Income-$53,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$623,584
Mission and Program Overview

Mission

Outreach and advocacy against domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,605$50,901▼ $53,704
Land, Buildings, and Equipment, Net$41,470$41,385▼ $85
Cash and Non-Interest-Bearing Accounts$55,794$19,767▼ $36,027
Savings and Temporary Cash Investments$20,471$3,487▼ $16,984
Total Assets$117,735$64,639▼ $53,096
Liabilities
Other Liabilities$13,130$13,738▲ $608
Total Liabilities$13,130$13,738▲ $608
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,605$50,901▼ $53,704
Total Liabilities and Net Assets / Fund Balance$117,735$64,639▼ $53,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,708$27,293$46,001
Equipment$2,927$21,692$24,619
Other Land Buildings$9,750$4,758$14,508
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Ann KortgeChair
Shae KasingerVice Chair/s
Dee AshleyMember at La
Leslie WolfMember at La
Carol FriendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,693
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$63,848
All Other Contributions
$14,235
Change in Net Assets
$-53,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,497
Other Expenses$217,791
Total Fundraising Expense$5,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,560--$390,560
Occupancy$22,049$19,046-$41,095
Payroll Taxes$40,519--$40,519
Fees for Services Other$31,613--$31,613
Other Employee Benefits$28,418--$28,418
Office Expenses$28,350--$28,350
Travel$13,597--$13,597
All Other Expenses$3,705-$5,280$8,985
Other Expenses$7,875--$7,875
Depreciation Depletion$7,384--$7,384
Insurance$6,260--$6,260
Fees for Services Accounting$5,348--$5,348
Total Functional Expenses$652,962$19,046$5,280$677,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With$36,779$36,779-$36,779
Total Events$36,779$36,779-$36,779
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$13,738
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
Chair
Phone
5412962065
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Kortge
Voting Board Members
5
Independent Board Members
5
Employees
16

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 Appendix351 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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117735
IRS990/TotalAssetsEOYAmt064639
IRS990/TotalAssetsGrp/BOYAmt0117735
IRS990/TotalAssetsGrp/EOYAmt064639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559693
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013130
IRS990/TotalLiabilitiesEOYAmt013738
IRS990/TotalLiabilitiesGrp/BOYAmt013130
IRS990/TotalLiabilitiesGrp/EOYAmt013738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050901
IRS990/TotalOtherProgSrvcExpenseAmt0652962
IRS990/TotalProgramServiceExpensesAmt0652962
IRS990/TotalRevenueGrp/ExclusionAmt036779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064639
IRS990/TravelGrp/ProgramServicesAmt013597
IRS990/TravelGrp/TotalAmt013597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05215 EMERSON LOOP RD
IRS990/USAddress/CityNm0THE DALLES
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HAVENTHEDALLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KORTGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412962065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02017-05-17T08:44:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,639
Liabilities
$13,738
Net assets
$50,901
Revenue
$623,584
Expenses
$677,288
Net income
-$53,704
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