Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Prevention Advocacy & Specialized Services
EIN 94-3048718 • 501(c)3 • Shelton, WA
Profile
As a multi-service agency, provide prevention, education and advocacy, promoting through partnerships, a safe & healthy environment for mason county citizens.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.58x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$25,463
Up $17,634 (+225%) from 2015
Liabilities
Up$14,760
Up $7,968 (+117%) from 2015
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$105,497
Down $22,776 (-18%) from 2015
Expenses
Down$95,831
Down $46,965 (-33%) from 2015
Net Income
Up$9,666
Up $24,189 (+167%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $25,463
- Liabilities
- $14,760
- Net assets
- -
- Revenue
- $105,497
- Expenses
- $95,831
- Net income
- $9,666
Latest Detailed Filing
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 6, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $128,607
Mission and Program Overview
Mission
As a multi-service agency, provide prevention, education and advocacy, promoting through partnerships, a safe & healthy environment for mason county citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SEXUAL ASSAULT ADULT AND CHILD SERVICES TO INCLUDE FREE SUPPORT PROGRAMS, LEGAL ADVOCACY AND THERAPY REFERRALS, SERVING SEXUAL ASSAULT VICTIMS/SURVIVORS. | - | $131,809 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIANNA MILJOUR | Ex Director | FT | $40,216 | - | $40,216 |
| BARBARA SKILLMAN | Chair | - | $0 | - | - |
| GERALD APPLE | Vice Chair | - | $0 | - | - |
| MICHELLE BAUMGART | Sec/Treas | - | $0 | - | - |
| KAREN SHEPHARD | Board Member | - | $0 | - | - |
| DAVID SHEPHARD | Board Member | - | $0 | - | - |
| JOEL THOMPSON | Board Member | - | $0 | - | - |
| JESSICA THOMPSON | Board Liason | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Prevention Advocacy & Specialized
- EIN
- 94-3048718
- Phone
- 3604271686
- Address
- PO BOX 1576, SHELTON, WA 98584
Signing Officer
- Name
- Julianna Miljour
- Title
- Executive Director
- Phone
- 3604271686
- Signed
- 2016-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wittenberg CPA Ps
- Address
- PO BOX 1783, SHELTON, WA 98584-5012
- Preparer
- Michael D Wittenberg
- Phone
- 3604260230
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sale of fixed assets 300 other income 200 total 500”
Form 990-ez, Part I, Line 16
“Expenses 1,511 521 mileage reimbursement 363 travel expenses 560 493 4,301 bank service charges 40 contracted services 2,530 dues and subscriptions 660 equipment lease 698 finance charges 68 licenses and fees 145 repair and maintenance 2,607 supplies expense 610 telecommunications 3,508 training expense 440 non-investment depreciation 363 total 19,418”
Form 990-ez, Part II, Line 24
“Grants receivable 9,945 3,867 office equipment and furniture 18,617 18,119 less accumulated depreciation 17,895 17,760 deposit - security 0 1,000 total 10,667 5,226”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,844 6,792”
Form 990-ez, Part III
“As a multi-service agency, provide prevention, education and advocacy, promoting through partnerships, a safe & healthy environment for mason county citizens.”
Raw XML Appendix164 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIANNA MILJOUR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604271686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98584 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2603 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126675 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14523 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5041 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7829 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15560 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1037 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIANNA MILJOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA SKILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD APPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE BAUMGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN SHEPHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID SHEPHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOEL THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSICA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD LIASON |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19418 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AS A MULTI-SERVICE AGENCY, PROVIDE PREVENTION, EDUCATION AND ADVOCACY, PROMOTING THROUGH PARTNERSHIPS, A SAFE & HEALTHY ENVIRONMENT FOR MASON COUNTY CITIZENS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SEXUAL ASSAULT ADULT AND CHILD SERVICES TO INCLUDE FREE SUPPORT PROGRAMS, LEGAL ADVOCACY AND THERAPY REFERRALS, SERVING SEXUAL ASSAULT VICTIMS/SURVIVORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131809 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105284 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 334 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1098 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15844 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6792 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131809 |
| IRS990EZ/TotalRevenueAmt | 0 | 128273 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WIX.COM/PASS2012/PASS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 9,042 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 839485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 839485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 839485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 848527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF FIXED ASSETS 300 OTHER INCOME 200 TOTAL 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,511 521 MILEAGE REIMBURSEMENT 363 TRAVEL EXPENSES 560 493 4,301 BANK SERVICE CHARGES 40 CONTRACTED SERVICES 2,530 DUES AND SUBSCRIPTIONS 660 EQUIPMENT LEASE 698 FINANCE CHARGES 68 LICENSES AND FEES 145 REPAIR AND MAINTENANCE 2,607 SUPPLIES EXPENSE 610 TELECOMMUNICATIONS 3,508 TRAINING EXPENSE 440 NON-INVESTMENT DEPRECIATION 363 TOTAL 19,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 9,945 3,867 OFFICE EQUIPMENT AND FURNITURE 18,617 18,119 LESS ACCUMULATED DEPRECIATION 17,895 17,760 DEPOSIT - SECURITY 0 1,000 TOTAL 10,667 5,226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,844 6,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS A MULTI-SERVICE AGENCY, PROVIDE PREVENTION, EDUCATION AND ADVOCACY, PROMOTING THROUGH PARTNERSHIPS, A SAFE & HEALTHY ENVIRONMENT FOR MASON COUNTY CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIANNA MILJOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604271686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PREVENTION ADVOCACY & SPECIALIZED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREV |
| ReturnHeader/Filer/EIN | 0 | 943048718 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604271686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1576 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912017064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WITTENBERG CPA PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1783 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 985845012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604260230 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D WITTENBERG |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T13:24:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.