Civic Intelligence

Bay Area Nonviolent Communication

990 • Fiscal year 2014 • EIN 20-1329504

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

55 Santa Clara Avenue 203Oakland, CA 94610

(510) 433-0700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,831

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Flat

$140,591

Flat from 2014

Net Assets

Flat

$65,161

Flat from 2014

Liabilities

Flat

$75,430

Flat from 2014

Revenue

Flat

$514,929

Flat from 2014

Expenses

Flat

$504,866

Flat from 2014

Net Income

Flat

$10,063

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $125,623Liabilities 2011: $169,885Net Assets 2011: -$44,2622011Assets 2012: $192,615Liabilities 2012: $98,160Net Assets 2012: $94,4552012Assets 2013: $180,944Liabilities 2013: $120,698Net Assets 2013: $60,2462013Assets 2014: $140,591Liabilities 2014: $75,430Net Assets 2014: $65,1612014Assets 2014: $140,591Liabilities 2014: $75,430Net Assets 2014: $65,1612014Assets 2015: $74,407Liabilities 2015: $38,394Net Assets 2015: $36,0132015Assets 2016: $122,357Liabilities 2016: $57,210Net Assets 2016: $65,1472016Assets 2017: $268,145Liabilities 2017: $57,747Net Assets 2017: $210,3982017Assets 2018: $281,456Liabilities 2018: $14,713Net Assets 2018: $266,7432018Assets 2019: $277,155Liabilities 2019: $66,757Net Assets 2019: $210,3982019Assets 2020: $331,214Liabilities 2020: $4,765Net Assets 2020: $326,4492020

Highlighted filing

2014

Assets$140,591
Liabilities$75,430
Net Assets$65,161

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $905,413Expenses 2011: $1,005,099Net Income 2011: -$99,6862011Revenue 2012: $798,506Expenses 2012: $678,292Net Income 2012: $120,2142012Revenue 2013: $525,463Expenses 2013: $559,949Net Income 2013: -$34,4862013Revenue 2014: $514,929Expenses 2014: $504,866Net Income 2014: $10,0632014Revenue 2014: $514,929Expenses 2014: $504,866Net Income 2014: $10,0632014Revenue 2015: $605,221Expenses 2015: $624,513Net Income 2015: -$19,2922015Revenue 2016: $532,183Expenses 2016: $516,958Net Income 2016: $15,2252016Revenue 2017: $639,381Expenses 2017: $502,145Net Income 2017: $137,2362017Revenue 2018: $530,839Expenses 2018: $506,272Net Income 2018: $24,5672018Revenue 2019: $611,320Expenses 2019: $555,243Net Income 2019: $56,0772019Revenue 2020: $531,953Expenses 2020: $476,864Net Income 2020: $55,0892020

Highlighted filing

2014

Revenue$514,929
Expenses$504,866
Net Income$10,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$514,929
Mission and Program Overview

Mission

BAYNVC works to apply and promote the principles of nonviolent communication. BAYNVC offers workshops, individual coaching, consulting and intensive programs.

We live and teach Nonviolent Communication (NVC) to create a world where everyone's needs matter and people have concrete skills to solve problems peacefully. We do this through offering services and programming, modeling and teaching Nonviolent Communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,445$57,125▲ $42,680
Savings and Temporary Cash Investments$121,278$57,088▼ $64,190
Cash and Non-Interest-Bearing Accounts$20,488$16,697▼ $3,791
Prepaid Expenses and Deferred Charges$5,216$0▼ $5,216
Other Notes and Loans Receivable, Net$2,957$0▼ $2,957
Pledges and Grants Receivable$1,370$0▼ $1,370
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$180,944$140,591▼ $40,353
Other Assets Total$15,190$9,681▼ $5,509
Liabilities
Other Liabilities$64,955$54,300▼ $10,655
Deferred Revenue$33,445$10,790▼ $22,655
Accounts Payable and Accrued Expenses$22,298$10,340▼ $11,958
Total Liabilities$120,698$75,430▼ $45,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,386$56,053▲ $11,667
Unrestricted Net Assets$15,860$9,108▼ $6,752
Total Net Assets Fund Balance$60,246$65,161▲ $4,915
Total Liabilities and Net Assets / Fund Balance$180,944$140,591▼ $40,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,600--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miki KashtanSecretaryFT$47,831$47,831
Roxanne ManningCEOPT$35,500$35,500

Board Members and Trustees

NameTitle
Lisa RothmanPresident
Nancy KahnDirector
Victor LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,168
Program Service Revenue
$452,563
Investment Income
$10,511
Other Revenue
$687
All Other Contributions
$51,168
Change in Net Assets
$10,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,707
Salaries, Compensation, and Employee Benefits$210,159
Total Fundraising Expense$14,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$209,954$908-$210,862
Other Salaries and Wages$69,444$10,693$8,151$88,288
Current Officers, Directors, Trustees, and Key Employees$79,331$4,000-$83,331
Other Employee Benefits$22,187$466$22$22,675
Travel$20,010--$20,010
Fees for Services Other$16,497$1,612-$18,109
Payroll Taxes$13,621$1,427$817$15,865
Occupancy$13,860--$13,860
All Other Expenses$2,904$1,077$709$4,690
Insurance$1,714$1,333-$3,047
Advertising$2,770--$2,770
Office Expenses$910$1,414$45$2,369
Fees for Services Accounting$288$1,250-$1,538
Other Expenses$1,260$827$232$1,260
Information Technology$375$214-$589
Total Functional Expenses$464,742$25,221$14,903$504,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Note Payable$29,409
Long Term Note Payable$20,000
Operating Lease Liability$4,503
Customer Deposits$388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Comparison made with other nonprofits in California and the proposed salaries were reviewed by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Comparison made with other nonprofits in California and the proposed salaries were reviewed by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are included on the organization's website, Form 990 is on the Guidestar website and financial statements and Form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Bay Area Nonviolent Communication
EIN
20-1329504
Phone
5104330700
Address
55 Santa Clara Avenue 203, Oakland, CA 94610

Signing Officer

Name
Miki Kashtan
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Michael Steele CPA
Address
2200 POWELL ST STE 1090, EMERYVILLE, CA 94608
Preparer
Michael Steele
Phone
5109850505
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010340
IRS990/AccountsReceivableGrp/BOYAmt014445
IRS990/AccountsReceivableGrp/EOYAmt057125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We live and teach Nonviolent Communication (NVC) to create a world where everyone's needs matter and people have concrete skills to solve problems peacefully. We do this through offering services and programming, modeling and teaching Nonviolent Communication.
IRS990/AdvertisingGrp/ProgramServicesAmt02770
IRS990/AdvertisingGrp/TotalAmt02770
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051168
IRS990/AllOtherExpensesGrp/FundraisingAmt0709
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02904
IRS990/AllOtherExpensesGrp/TotalAmt04690
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rose Johnson
IRS990/BooksInCareOfDetail/PhoneNum05104330700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Santa Clara Avenue 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020488
IRS990/CashNonInterestBearingGrp/EOYAmt016697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083331
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0908
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0209954
IRS990/ConferencesMeetingsGrp/TotalAmt0210862
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010511
IRS990/CYOtherExpensesAmt0294707
IRS990/CYOtherRevenueAmt0687
IRS990/CYProgramServiceRevenueAmt0452563
IRS990/CYRevenuesLessExpensesAmt010063
IRS990/CYSalariesCompEmpBnftPaidAmt0210159
IRS990/CYTotalExpensesAmt0504866
IRS990/CYTotalFundraisingExpenseAmt014903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514929
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033445
IRS990/DeferredRevenueGrp/EOYAmt010790
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We offer public classes in the foundations of Nonviolent Communication as well as specialized classes for therapists, workplace development, couples, mediation and ongoing deepening of the skills. We are proud that 2014 marks the eighth year that no one was turned away for lack of tuition to any of our events. Public OutreachPublic Classes: We offer support and education to individuals through classes, events, retreats, yearlong programs and telecourses locally, nationally and internationally. Leadership Cultivation: Offering current and future leaders the skills and consciousness needed for social change. Now in its 13th year, the BayNVC Leadership Program has graduated several hundred leaders from across North America and the world. In 2013 we expanded our 2nd leadership program, Leveraging Your Influence, and added a phone-based program for people residing in Europe. Leaders from both programs are now teaching and using Nonviolent Communication in the United States and across the globe. Other graduates of this program are now trainers at BayNVC, CNVC certified trainers, and are now running BayNVC projects. Organizational Training and Support We worked with organizational leaders and staff to improve client and collegial relations and to prevent and resolve workplace conflicts in approximately 15 workplaces this year. Safer Communities We offer classes for incarcerated men and women. Currently in its 13th year, this program reaches 100-150 men and women each week in San Quentin Prison and four other area jails and prisons. Volunteers are also working with former prisoners through three Bay Area programs in San Francisco, Hayward and Oakland. We also offer a weekly teleclass to support returnees and their families. PublicationsIn 2012 we published The Little Book of Courageous Living, the first book by our co-founder, Miki Kashtan.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0464742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0288
IRS990/FeesForServicesAccountingGrp/TotalAmt01538
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01612
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016497
IRS990/FeesForServicesOtherGrp/TotalAmt018109
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm1Victor Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Roxanne Manning
IRS990/Form990PartVIISectionAGrp/PersonNm3Miki Kashtan
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Rothman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0214
IRS990/InformationTechnologyGrp/ProgramServicesAmt0375
IRS990/InformationTechnologyGrp/TotalAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt01714
IRS990/InsuranceGrp/TotalAmt03047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We live and teach Nonviolent Communication (NVC) to create a world where everyone's needs matter and people have concrete skills to solve problems peacefully. We do this through offering services and programming, modeling and teaching Nonviolent Communication.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060246
IRS990/NetAssetsOrFundBalancesEOYAmt065161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013860
IRS990/OccupancyGrp/TotalAmt013860
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0910
IRS990/OfficeExpensesGrp/TotalAmt02369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015190
IRS990/OtherAssetsTotalGrp/EOYAmt09681
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022675
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Computer Supplies & Expense
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/FundraisingAmt04927
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OtherExpensesGrp/ProgramServicesAmt01074
IRS990/OtherExpensesGrp/ProgramServicesAmt14781
IRS990/OtherExpensesGrp/ProgramServicesAmt23762
IRS990/OtherExpensesGrp/ProgramServicesAmt31260
IRS990/OtherExpensesGrp/TotalAmt06001
IRS990/OtherExpensesGrp/TotalAmt15840
IRS990/OtherExpensesGrp/TotalAmt23762
IRS990/OtherExpensesGrp/TotalAmt31260
IRS990/OtherLiabilitiesGrp/BOYAmt064955
IRS990/OtherLiabilitiesGrp/EOYAmt054300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Admin. Fees and Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueTotalAmt0687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069444
IRS990/OtherSalariesAndWagesGrp/TotalAmt088288
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01427
IRS990/PayrollTaxesGrp/ProgramServicesAmt013621
IRS990/PayrollTaxesGrp/TotalAmt015865
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-5148
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346113
IRS990/PYOtherRevenueAmt018123
IRS990/PYProgramServiceRevenueAmt0486003
IRS990/PYRevenuesLessExpensesAmt0-19023
IRS990/PYSalariesCompEmpBnftPaidAmt0213836
IRS990/PYTotalExpensesAmt0559949
IRS990/PYTotalRevenueAmt0540926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02952455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74600
IRS990ScheduleA/PublicSupportPY170Pct00.73620
IRS990ScheduleA/PublicSupportTotal170Amt0443988
IRS990ScheduleA/SubstantialContributorsTotAmt056582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500570
IRS990ScheduleA/TotalSupportAmt0595165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Agreement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Short Term Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short Term Note Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09681
IRS990ScheduleD/TotalLiabilityAmt054300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TermLoan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Miki Kashtan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparison made with other nonprofits in California and the proposed salaries were reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparison made with other nonprofits in California and the proposed salaries were reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are included on the organization's website, Form 990 is on the Guidestar website and financial statements and Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044386
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056053
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180944
IRS990/TotalAssetsEOYAmt0140591
IRS990/TotalAssetsGrp/BOYAmt0180944
IRS990/TotalAssetsGrp/EOYAmt0140591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051168
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings