Civic Intelligence

Bay Area Nonviolent Communication

990 • Fiscal year 2017 • EIN 20-1329504

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

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

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,172

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$268,145

Flat from 2017

Net Assets

Flat

$210,398

Flat from 2017

Liabilities

Flat

$57,747

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Flat

$639,381

Flat from 2017

Expenses

Flat

$502,145

Flat from 2017

Net Income

Flat

$137,236

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2017

Assets$268,145
Liabilities$57,747
Net Assets$210,398
Open 2017 Filing

Operations Trend

Revenue Growth71st 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 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

2017

Revenue$639,381
Expenses$502,145
Net Income$137,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$639,381
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,422$131,430▲ $80,008
Cash and Non-Interest-Bearing Accounts$25,031$72,954▲ $47,923
Accounts Receivable$26,970$46,110▲ $19,140
Other Notes and Loans Receivable, Net$13,327$14,564▲ $1,237
Prepaid Expenses and Deferred Charges$4,007$3,087▼ $920
Total Assets$122,357$268,145▲ $145,788
Other Assets Total$1,600--
Liabilities
Accounts Payable and Accrued Expenses$19,404$44,127▲ $24,723
Unsecured Notes Loans Payable$20,000--
Deferred Revenue$17,806$13,620▼ $4,186
Total Liabilities$57,210$57,747▲ $537
Net Assets / Fund Balance
Unrestricted Net Assets$35,092$146,637▲ $111,545
Temporarily Rstr Net Assets$30,055$63,761▲ $33,706
Total Net Assets Fund Balance$65,147$210,398▲ $145,251
Total Liabilities and Net Assets / Fund Balance$122,357$268,145▲ $145,788
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miki KashtanCo-Founder/Lead Fac.PT$67,172$67,172
Margo DunlapDevelopment TeamPT$29,697$29,697
Rose JohnsonFinancial DirectorPT$27,998$27,998
Roxy ManningExec. DirectorPT$15,474$15,474
Leonie SmithProgram LeadershipPT$15,210$15,210

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
$182,497
Program Service Revenue
$456,875
Investment Income
$9
Other Revenue
$0
All Other Contributions
$182,497
Change in Net Assets
$137,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,123
Salaries, Compensation, and Employee Benefits$206,022
Total Fundraising Expense$45,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,218$32,255$31,078$155,551
Fees for Services Other$80,377$0$0$80,377
Other Employee Benefits$14,624$6,499$5,958$27,081
Fees for Services Management$21,458$1,164$0$22,622
Travel$17,833$0$0$17,833
Payroll Taxes$6,663$2,961$2,714$12,338
Other Salaries and Wages$11,052$0$0$11,052
Office Expenses$4,531$794$459$5,784
Advertising$3,502$711$644$4,857
Other Expenses$965$250$3,256$4,471
Insurance$2,105$829$756$3,690
Occupancy$1,800$1,334$0$3,134
Information Technology$1,251$273$246$1,770
Fees for Services Accounting$0$1,313$0$1,313
Conferences and Meetings$99$554$0$653
Total Functional Expenses$406,667$49,954$45,524$502,145
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
Miki Kashtan
Title
Treasurer
Phone
5104330700
Signed
2018-10-14

Organization Details

Principal Officer
Lisa Rothman
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
8
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.”

Raw XML AppendixShowing 400 of 433 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/ProgramServiceRevenueGrp/Desc1publication sales & royalties
IRS990/ProgramServiceRevenueGrp/Desc2fiscal sponsor fees
IRS990/ProgramServiceRevenueGrp/Desc3misc.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0442291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31880
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/ExpenseAmt0138161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143385
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FEARLESS HEART OFFERS INSPIRATION AND TOOLS FOR CREATING THE FUTURE WE WANT WITH THE COURAGE TO LIVE IT NOW THROUGH WORKSHOPS, SEMINARS, AND TOPIC-BASED CONFERENCE CALLS; A NEWSLETTER AND A BI-MONTHLY BLOG; AND THROUGH CUSTOM ORGANIZATIONAL SERVICES. THE BAY IMMERSION PROGRAM (BIP) SUPPORTS PARTICIPANTS TO DEEPEN THEIR UNDERSTANDING AND EMBODIMENT OF KEY PRINCIPLES AND APPLICATIONS OF NONVIOLENT COMMUNICATION. IT BEGINS WITH THE FIVE DAY RESIDENTIAL LIVING PEACE RETREAT, AND CONTINUES WITH E
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0278134
IRS990/PYProgramServiceRevenueAmt0439317
IRS990/PYRevenuesLessExpensesAmt015225
IRS990/PYSalariesCompEmpBnftPaidAmt0238824
IRS990/PYTotalExpensesAmt0516958
IRS990/PYTotalRevenueAmt0532183
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456869
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt0369777
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt053560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423337
IRS990ScheduleA/TotalSupportAmt0444424
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be reviewed by Board Treasurer prior to finalizing the return information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122357
IRS990/TotalAssetsEOYAmt0268145
IRS990/TotalAssetsGrp/BOYAmt0122357
IRS990/TotalAssetsGrp/EOYAmt0268145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182497
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057210
IRS990/TotalLiabilitiesEOYAmt057747
IRS990/TotalLiabilitiesGrp/BOYAmt057210
IRS990/TotalLiabilitiesGrp/EOYAmt057747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210398
IRS990/TotalProgramServiceExpensesAmt0406667
IRS990/TotalProgramServiceRevenueAmt0456875
IRS990/TotalReportableCompFromOrgAmt0155551
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639381
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268145
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017833
IRS990/TravelGrp/TotalAmt017833
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146637
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/USAddress/AddressLine1Txt0PO Box 22872
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.baynvc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,145
Liabilities
$57,747
Net assets
$210,398
Revenue
$639,381
Expenses
$502,145
Net income
$137,236
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
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.64$0.50$0.14
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
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