SEXUAL ASSAULT VICTIMS ADVOCACY CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SEXUAL ASSAULT VICTIMS ADVOCACY CENTER INC (EIN 26-4363410)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-09
- IRS object ID
- 201712829349200236
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-09T03:16:09-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rock Spring Tax Service Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1643 Kay Conley Rd | AddressLine1Txt |
| City | Rock Spring | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264363410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEXUAL ASSAULT VICTIMS ADVOCACY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEXU | BusinessNameControlTxt |
| Phone | 7068610929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5407 | AddressLine1Txt |
| City | FORT OGLETHORPE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA SCOGGINS | PersonNm |
| Person Title | 8142015 | PersonTitleTxt |
| Signature | 2017-10-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amber M Kay | PreparerPersonNm |
| Phone | 7063752290 | PhoneNum |
| Preparation | 2017-10-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.38.53.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-09 | IPDt |
| IP Tm | 15:32:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C3D0AD92B48272FC071120A4D358E5315CD348D1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3D0AD92B48272FC071120A4D358E5315CD348D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,087 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,927 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,152 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $1,008 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $1,008 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $179,087 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $1,524 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $91,160 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,304 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,951 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,552 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,863 | OtherExpensesTotalAmt |
| Total Expenses | $151,354 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,733 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$14,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,971 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313 | BOYAmt |
| EOY | $8,828 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493 | BOYAmt |
| EOY | $11,259 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806 | BOYAmt |
| EOY | $20,087 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,568 | BOYAmt |
| EOY | $7,116 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,762 | BOYAmt |
| EOY | $12,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Sexual Assault Center | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO FACILITATE HEALING FOR VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES THROUGH ONGOING CRISES INTERVENTION SERVICES TO PROMOTE COMMUNITY AWARENESS TO EDUCATE STUDENTS AND COMMUNITY ABOUT THE NATURE OF SEXUAL ASSAULT | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICTORIA SCOGGINS | ||
| PRESIDENT | 000.00 | $0 |
| CAROL BRAND | ||
| TREASURER | 000.00 | $0 |
| JENNIFER MCSPADDEN-WELSH | ||
| DIRECTOR | 000.00 | $0 |
| REBECCA HAMILTON | ||
| DIRECTOR | 000.00 | $0 |
| DENITA HILL | ||
| DIRECTOR | 000.00 | $0 |
| DAVE SCROGGINS | ||
| DIRECTOR | 000.00 | $0 |
| JENNIFER HARTLINE | ||
| DIRECTOR | 000.00 | $0 |
| RACHEL ROBINSON | ||
| EXECUTIVE DIRECTOR | 040.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA SCOGGINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500A NORTH THOMAS RD | AddressLine1Txt |
| City | FORT OGLETHORPE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7068610929 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,935 | CurrentTaxYearAmt |
| Total | $347,511 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,585 | CurrentTaxYearAmt |
| Total | $35,048 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,520 | CurrentTaxYearAmt |
| Total | $382,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $382,559 | PublicSupportTotal170Amt |
| Total Support | $382,559 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,936 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,772 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,055 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CALL CENTER 984 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE FURNITURE Beginning of year 493, End of year 11,259 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 17,568, End of year 7,116 |
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