Civic Intelligence

Bay Area Nonviolent Communication

990 • Fiscal year 2016 • EIN 20-1329504

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,702

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$122,357

Up $47,950 (+64%) from 2015

Net Assets

Up

$65,147

Up $29,134 (+81%) from 2015

Liabilities

Up

$57,210

Up $18,816 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$532,183

Down $73,038 (-12%) from 2015

Expenses

Down

$516,958

Down $107,555 (-17%) from 2015

Net Income

Up

$15,225

Up $34,517 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$122,357
Liabilities$57,210
Net Assets$65,147
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$532,183
Expenses$516,958
Net Income$15,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$532,183
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.

BAYNVC works to apply and promote the principles of nonviolent communication. BAYNVC offers workshops, individual coaching, consulting and faciliation services in nonviolent communication. Nonviolent communication focuses on compassion and empathy in conflict resoluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,113$51,422▲ $49,309
Accounts Receivable$35,407$26,970▼ $8,437
Cash and Non-Interest-Bearing Accounts$25,088$25,031▼ $57
Other Notes and Loans Receivable, Net$6,324$13,327▲ $7,003
Prepaid Expenses and Deferred Charges$3,875$4,007▲ $132
Total Assets$74,407$122,357▲ $47,950
Other Assets Total$1,600$1,600→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$-26$19,404▲ $19,430
Deferred Revenue$18,420$17,806▼ $614
Total Liabilities$38,394$57,210▲ $18,816
Net Assets / Fund Balance
Unrestricted Net Assets$-14,974$35,092▲ $50,066
Temporarily Rstr Net Assets$50,987$30,055▼ $20,932
Total Net Assets Fund Balance$36,013$65,147▲ $29,134
Total Liabilities and Net Assets / Fund Balance$74,407$122,357▲ $47,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miki KashtanCo-Founder/Lead Fac.PT$65,702$65,702
Roxy ManningExec. DirectorPT$34,528$34,528
Rose JohnsonFinancial DirectorPT$25,254$25,254

Board Members and Trustees

NameTitle
Lisa RothmanPresident
Adelaja SimonDirector
Anne Symens-bucherDirector
Victor LewisDirector
Roxy ManningSecretary
Miki KashtanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,857
Program Service Revenue
$439,317
Investment Income
$9
Other Revenue
$0
All Other Contributions
$92,857
Change in Net Assets
$15,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,134
Salaries, Compensation, and Employee Benefits$238,824
Total Fundraising Expense$17,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,265$27,624$10,595$125,484
Fees for Services Other$78,179$7,218$2,095$87,492
Other Salaries and Wages$67,804$0$0$67,804
Other Employee Benefits$24,597$5,046$1,892$31,535
Travel$16,748$0$0$16,748
Payroll Taxes$10,921$2,240$840$14,001
Occupancy$9,549$1,959$734$12,242
Fees for Services Management$7,912$3,026$342$11,280
Insurance$3,572$732$275$4,579
Office Expenses$3,495$322$77$3,894
Advertising$2,628$539$202$3,369
Other Expenses$1,499$222$83$1,804
Information Technology$1,351$317$103$1,771
Fees for Services Accounting$0$1,299$0$1,299
Conferences and Meetings$680$407$0$1,087
All Other Expenses$395$81$31$507
Total Functional Expenses$448,010$51,584$17,364$516,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Finance Director
Phone
5104330700
Signed
2017-11-15

Organization Details

Principal Officer
Rose Johnson
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
15

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 will be reviewed by Board Treasurer prior to finalizing the return information.”

Form 990, Part IX, Line 24E

“misc. 507. 395. 81. 31.”

Raw XML AppendixShowing 400 of 434 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/BOYAmt0-26
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019404
IRS990/AccountsReceivableGrp/BOYAmt035407
IRS990/AccountsReceivableGrp/EOYAmt026970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BAYNVC works to apply and promote the principles of nonviolent communication. BAYNVC offers workshops, individual coaching, consulting and faciliation services in nonviolent communication. Nonviolent communication focuses on compassion and empathy in conflict resoluation.
IRS990/AdvertisingGrp/FundraisingAmt0202
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0539
IRS990/AdvertisingGrp/ProgramServicesAmt02628
IRS990/AdvertisingGrp/TotalAmt03369
IRS990/AllOtherContributionsAmt092857
IRS990/AllOtherExpensesGrp/FundraisingAmt031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0395
IRS990/AllOtherExpensesGrp/TotalAmt0507
IRS990/BooksInCareOfDetail/PersonNm0ROSE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05104330700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22872
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094609
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025088
IRS990/CashNonInterestBearingGrp/EOYAmt025031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010595
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125484
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0680
IRS990/ConferencesMeetingsGrp/TotalAmt01087
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0278134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0439317
IRS990/CYRevenuesLessExpensesAmt015225
IRS990/CYSalariesCompEmpBnftPaidAmt0238824
IRS990/CYTotalExpensesAmt0516958
IRS990/CYTotalFundraisingExpenseAmt017364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018420
IRS990/DeferredRevenueGrp/EOYAmt017806
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CENTER FOR EFFICIENT COLLABORATION WORKS WITH GROUPS AND ORGANIZATIONS TO PROVIDE PRACTICAL TOOLS TO ENABLE COLLABORATIVE, EFFICIENT, PURPOSE-CENTERED ACTION. THIS PROGRAM PROVIDES FACILITATION SERVICES FOR SENSITIVE STAKEHOLDER MEETINGS, TEAM-BUILDING, AND MANAGEMENT CONSULTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01299
IRS990/FeesForServicesManagementGrp/FundraisingAmt0342
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03026
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07912
IRS990/FeesForServicesManagementGrp/TotalAmt011280
IRS990/FeesForServicesOtherGrp/FundraisingAmt02095
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078179
IRS990/FeesForServicesOtherGrp/TotalAmt087492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE SYMENS-BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKI KASHTAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ADELAJA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKI KASHTAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Founder/Lead Fac.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Financial Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0103
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0317
IRS990/InformationTechnologyGrp/ProgramServicesAmt01351
IRS990/InformationTechnologyGrp/TotalAmt01771
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt0732
IRS990/InsuranceGrp/ProgramServicesAmt03572
IRS990/InsuranceGrp/TotalAmt04579
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAYNVC works to apply and promote
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036013
IRS990/NetAssetsOrFundBalancesEOYAmt065147
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0734
IRS990/OccupancyGrp/ManagementAndGeneralAmt01959
IRS990/OccupancyGrp/ProgramServicesAmt09549
IRS990/OccupancyGrp/TotalAmt012242
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt03495
IRS990/OfficeExpensesGrp/TotalAmt03894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031535
IRS990/OtherExpensesGrp/Desc0prog facility rental
IRS990/OtherExpensesGrp/Desc1program supplies
IRS990/OtherExpensesGrp/Desc2bank/merchant fees
IRS990/OtherExpensesGrp/Desc3gifts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/FundraisingAmt383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222
IRS990/OtherExpensesGrp/ProgramServicesAmt0118344
IRS990/OtherExpensesGrp/ProgramServicesAmt12961
IRS990/OtherExpensesGrp/ProgramServicesAmt210110
IRS990/OtherExpensesGrp/ProgramServicesAmt31499
IRS990/OtherExpensesGrp/TotalAmt0118344
IRS990/OtherExpensesGrp/TotalAmt12961
IRS990/OtherExpensesGrp/TotalAmt210757
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067804
IRS990/OtherSalariesAndWagesGrp/TotalAmt067804
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02240
IRS990/PayrollTaxesGrp/ProgramServicesAmt010921
IRS990/PayrollTaxesGrp/TotalAmt014001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04007
IRS990/PrincipalOfficerNm0ROSE JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1511199
IRS990/ProgramServiceRevenueGrp/BusinessCd2813219
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0educational svcs
IRS990/ProgramServiceRevenueGrp/Desc1publication sales & royalties
IRS990/ProgramServiceRevenueGrp/Desc2fiscal sponsor fees
IRS990/ProgramServiceRevenueGrp/Desc3misc.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3680
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BAYNVC LEADERSHIP PROGRAM IS AN EXPERIENTIAL IMMERSION IN THE PRINCIPLES AND PROCESSES OF NONVIOLENT COMMUNICATION (NVC) FOR PEOPLE FROM AROUND THE WORLD WHO ARE PASSIONATE ABOUT NVC AS A MEANS FOR CHANGE. THE PROGRAM INCLUDES TELECLASSES, RESIDENTIAL RETREATS, AND PERSONAL COACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113291
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSITY PROJECT RETREATS, INDIVIDUAL WORKSHOPS AND TRAININGS, AND SALES OF BOOKS AND MATERIALS DEVELOPED BY BAYNVC AND CO-FOUNDER MIKI KASHTAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08192
IRS990/PYOtherExpensesAmt0398805
IRS990/PYOtherRevenueAmt03597
IRS990/PYProgramServiceRevenueAmt0531051
IRS990/PYRevenuesLessExpensesAmt0-19292
IRS990/PYSalariesCompEmpBnftPaidAmt0225708
IRS990/PYTotalExpensesAmt0624513
IRS990/PYTotalRevenueAmt0605221
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72540
IRS990ScheduleA/PublicSupportTotal170Amt0390883
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390883
IRS990ScheduleA/TotalSupportAmt0412517
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be reviewed by Board Treasurer prior to finalizing the return information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1misc. 507. 395. 81. 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050987
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030055
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074407
IRS990/TotalAssetsEOYAmt0122357
IRS990/TotalAssetsGrp/BOYAmt074407
IRS990/TotalAssetsGrp/EOYAmt0122357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092857
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038394
IRS990/TotalLiabilitiesEOYAmt057210
IRS990/TotalLiabilitiesGrp/BOYAmt038394
IRS990/TotalLiabilitiesGrp/EOYAmt057210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065147
IRS990/TotalProgramServiceExpensesAmt0448010
IRS990/TotalProgramServiceRevenueAmt0439317
IRS990/TotalReportableCompFromOrgAmt0125484
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532183
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122357
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016748
IRS990/TravelGrp/TotalAmt016748
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035092
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine1Txt0PO Box 22872
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.baynvc.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,357
Liabilities
$57,210
Net assets
$65,147
Revenue
$532,183
Expenses
$516,958
Net income
$15,225
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
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.53$0.52$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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