Civic Intelligence

Melrose Alliance Against Violence Inc

990 • Fiscal year 2017 • EIN 04-3293694

Jan 01, 2017 to Dec 31, 2017

Melrose, MA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$345,466

Up $20,345 (+6.3%) from 2016

Net Assets

Up

$341,603

Up $20,199 (+6.3%) from 2016

Liabilities

Up

$3,863

Up $146 (+3.9%) from 2016

Revenue

Down

$182,044

Down $7,826 (-4.1%) from 2016

Expenses

Up

$161,845

Up $5,468 (+3.5%) from 2016

Net Income

Down

$20,199

Down $13,294 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $122,069Liabilities 2011: $2,6922011Assets 2012: $135,771Liabilities 2012: $1,3342012Assets 2013: $194,516Liabilities 2013: $8582013Assets 2014: $253,184Liabilities 2014: $4,1622014Assets 2015: $291,998Liabilities 2015: $4,087Net Assets 2015: $287,9112015Assets 2016: $325,121Liabilities 2016: $3,717Net Assets 2016: $321,4042016Assets 2017: $345,466Liabilities 2017: $3,863Net Assets 2017: $341,6032017Assets 2018: $391,279Liabilities 2018: $6,428Net Assets 2018: $384,8512018Assets 2019: $450,306Liabilities 2019: $3,360Net Assets 2019: $446,9462019Assets 2020: $546,575Liabilities 2020: $5,136Net Assets 2020: $541,4392020Assets 2021: $609,602Liabilities 2021: $0Net Assets 2021: $609,6022021Assets 2022: $636,875Liabilities 2022: $0Net Assets 2022: $636,8752022Assets 2023: $661,286Liabilities 2023: $16Net Assets 2023: $661,2702023Assets 2024: $601,504Liabilities 2024: $11,729Net Assets 2024: $589,7752024Assets 2025: $520,162Liabilities 2025: $12,360Net Assets 2025: $507,8022025

Highlighted filing

2017

Assets$345,466
Liabilities$3,863
Net Assets$341,603

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,494Expenses 2011: $119,520Net Income 2011: -$24,0262011Revenue 2012: $145,314Expenses 2012: $130,254Net Income 2012: $15,0602012Revenue 2013: $182,102Expenses 2013: $122,881Net Income 2013: $59,2212013Revenue 2014: $196,206Expenses 2014: $140,842Net Income 2014: $55,3642014Revenue 2015: $202,436Expenses 2015: $163,547Net Income 2015: $38,8892015Revenue 2016: $189,870Expenses 2016: $156,377Net Income 2016: $33,4932016Revenue 2017: $182,044Expenses 2017: $161,845Net Income 2017: $20,1992017Revenue 2018: $244,594Expenses 2018: $201,346Net Income 2018: $43,2482018Revenue 2019: $299,751Expenses 2019: $237,656Net Income 2019: $62,0952019Revenue 2020: $286,431Expenses 2020: $191,938Net Income 2020: $94,4932020Revenue 2021: $210,273Expenses 2021: $162,017Net Income 2021: $48,2562021Revenue 2022: $197,330Expenses 2022: $170,057Net Income 2022: $27,2732022Revenue 2023: $238,697Expenses 2023: $238,340Net Income 2023: $3572023Revenue 2024: $98,230Expenses 2024: $158,610Net Income 2024: -$60,3802024Revenue 2025: $208,616Expenses 2025: $301,059Net Income 2025: -$92,4432025

Highlighted filing

2017

Revenue$182,044
Expenses$161,845
Net Income$20,199
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To raise community awareness of domestic and teen dating violence and to promote programs that work to reduce violence and foster healthy relationships.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$0.12$5.08$2.09$3.01$0.92
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.12$5.90$0.98$1.59$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$2.39$2.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.97$1.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$2.10$1.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.05$5.41$2.86$1.92$0.94
2019Summary only. Only limited summary data is available for this year.$4.50$0.03$4.47$3.00$2.38$0.62
2018Summary only. Only limited summary data is available for this year.$3.91$0.06$3.85$2.45$2.01$0.43
2017Summary only. Only limited summary data is available for this year.$3.45$0.04$3.42$1.82$1.62$0.20
2016Summary only. Only limited summary data is available for this year.$3.25$0.04$3.21$1.90$1.56$0.33
2015Summary only. Only limited summary data is available for this year.$2.92$0.04$2.88$2.02$1.64$0.39
2014Summary only. Only limited summary data is available for this year.$2.53$0.04$1.96$1.41$0.55
2013Summary only. Only limited summary data is available for this year.$1.95$0.01$1.82$1.23$0.59
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.45$1.30$0.15
2011Summary only. Only limited summary data is available for this year.$1.22$0.03$0.95$1.20$0.24