Civic Intelligence

Bay Area Nonviolent Communication

990 • Fiscal year 2015 • EIN 20-1329504

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.baynvc.org
PO Box 22872Oakland, CA 94609

(510) 433-0700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,758

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$74,407

Down $66,184 (-47%) from 2014

Net Assets

Down

$36,013

Down $29,148 (-45%) from 2014

Liabilities

Down

$38,394

Down $37,036 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$605,221

Up $90,292 (+18%) from 2014

Expenses

Up

$624,513

Up $119,647 (+24%) from 2014

Net Income

Down

-$19,292

Down $29,355 (-292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 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

2015

Assets$74,407
Liabilities$38,394
Net Assets$36,013
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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 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

2015

Revenue$605,221
Expenses$624,513
Net Income-$19,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$605,221
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$57,125$35,407▼ $21,718
Cash and Non-Interest-Bearing Accounts$16,697$25,088▲ $8,391
Other Notes and Loans Receivable, Net-$6,324-
Savings and Temporary Cash Investments$57,088$2,113▼ $54,975
Pledges and Grants Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,591$74,407▼ $66,184
Other Assets Total$9,681$5,475▼ $4,206
Liabilities
Other Liabilities$54,300$20,699▼ $33,601
Deferred Revenue$10,790$18,032▲ $7,242
Accounts Payable and Accrued Expenses$10,340$-337▼ $10,677
Total Liabilities$75,430$38,394▼ $37,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,053$50,987▼ $5,066
Unrestricted Net Assets$9,108$-14,974▼ $24,082
Total Net Assets Fund Balance$65,161$36,013▼ $29,148
Total Liabilities and Net Assets / Fund Balance$140,591$74,407▼ $66,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miki KashtanSecretaryFT$65,758$65,758
Rose JohnsonTreasurerPT$26,182$26,182
Roxanne ManningDirectorPT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$62,381
Program Service Revenue
$531,051
Investment Income
$8,192
Other Revenue
$3,597
All Other Contributions
$62,381
Change in Net Assets
$-19,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,805
Salaries, Compensation, and Employee Benefits$225,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$321,422--$321,422
Current Officers, Directors, Trustees, and Key Employees$61,531$32,409-$93,940
Other Salaries and Wages$55,956$29,153-$85,109
Other Employee Benefits$21,226$9,378-$30,604
Payroll Taxes$10,400$5,655-$16,055
Travel$12,842$135-$12,977
Occupancy$12,705--$12,705
Fees for Services Other$3,399$5,717-$9,116
All Other Expenses$3,075$862-$3,937
Advertising$2,677$162-$2,839
Fees for Services Accounting$308$1,715-$2,023
Insurance-$1,954-$1,954
Other Expenses$1,649$291-$1,940
Interest-$915-$915
Information Technology$484$281-$765
Office Expenses$198$107-$305
Total Functional Expenses$518,686$105,827$0$624,513
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
Long Term Note Payable$20,000
Customer Deposits$388
Miscellaneous$311
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
PO Box 22872, Oakland, CA 94609

Signing Officer

Name
Rose Johnson
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
8

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$9856”

Raw XML AppendixShowing 400 of 425 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/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 2015 marks the ninth 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 14th 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 14th 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. In 2014 we published Spinning Threads of Radical Aliveness: Tanscending the Legacy of Separation in Our Individual Lives. In 2015 we published Reweaving Our Human Fabric both written by our co-founder.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02814102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72540
IRS990ScheduleA/PublicSupportPY170Pct00.74600
IRS990ScheduleA/PublicSupportTotal170Amt0371670
IRS990ScheduleA/SubstantialContributorsTotAmt037765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409435
IRS990ScheduleA/TotalSupportAmt0512345
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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Agreement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long Term Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05475
IRS990ScheduleD/TotalLiabilityAmt020699
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4Prior Period Adjustment = -$9856
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624513
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IRS990/TotalRevenueGrp/ExclusionAmt08192
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605221
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IRS990/TravelGrp/TotalAmt012977
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,407
Liabilities
$38,394
Net assets
$36,013
Revenue
$605,221
Expenses
$624,513
Net income
-$19,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.53$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.61$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.53$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.64$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.07$0.53$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.61$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.08$0.07$0.51$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.53$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.80$0.68$0.12
2011Summary only. Only limited summary data is available for this year.$0.13$0.17$0.04$0.91$1.01$0.10