Civic Intelligence

Coalition to Stop Violence Against Native Women

990 • Fiscal year 2016 • EIN 20-1735061

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

4600 Montgomery Blvd NE No 202BAlbuquerque, NM 87109

(505) 243-9199

Siviq Scores

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

Liabilities / Assets

95th percentile

1.68x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,048

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

366%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,734

Up $29,639 (+366%) from 2015

Net Assets

Down

-$25,736

Down $8,819 (-52%) from 2015

Liabilities

Up

$63,470

Up $38,458 (+154%) from 2015

Revenue

Up

$491,464

Up $104,205 (+27%) from 2015

Expenses

Up

$500,283

Up $73,747 (+17%) from 2015

Net Income

Up

-$8,819

Up $30,458 (+78%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $304,327Liabilities 2010: $297,818Net Assets 2010: $6,5092010Assets 2011: $378,838Liabilities 2011: $366,657Net Assets 2011: $12,1812011Assets 2012: $253,667Liabilities 2012: $238,284Net Assets 2012: $15,3832012Assets 2013: $92,421Liabilities 2013: $75,801Net Assets 2013: $16,6202013Assets 2014: $278,846Liabilities 2014: $256,486Net Assets 2014: $22,3602014Assets 2015: $8,095Liabilities 2015: $25,012Net Assets 2015: -$16,9172015Assets 2016: $37,734Liabilities 2016: $63,470Net Assets 2016: -$25,7362016Assets 2017: $46,157Liabilities 2017: $28,975Net Assets 2017: $17,1822017Assets 2018: $203,532Liabilities 2018: $50,047Net Assets 2018: $153,4852018Assets 2019: $656,430Liabilities 2019: $115,690Net Assets 2019: $540,7402019Assets 2020: $1,035,177Liabilities 2020: $38,790Net Assets 2020: $996,3872020Assets 2021: $2,140,021Liabilities 2021: $52,873Net Assets 2021: $2,087,1482021Assets 2022: $2,629,611Liabilities 2022: $175,781Net Assets 2022: $2,453,8302022Assets 2023: $2,157,336Liabilities 2023: $46,220Net Assets 2023: $2,111,1162023Assets 2024: $1,814,069Liabilities 2024: $120,022Net Assets 2024: $1,694,0472024

Highlighted filing

2016

Assets$37,734
Liabilities$63,470
Net Assets-$25,736

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $291,4652010Expenses 2011: $303,1542011Expenses 2012: $210,8962012Revenue 2013: $244,162Expenses 2013: $242,925Net Income 2013: $1,2372013Revenue 2014: $210,712Expenses 2014: $204,972Net Income 2014: $5,7402014Revenue 2015: $387,259Expenses 2015: $426,536Net Income 2015: -$39,2772015Revenue 2016: $491,464Expenses 2016: $500,283Net Income 2016: -$8,8192016Revenue 2017: $637,620Expenses 2017: $594,702Net Income 2017: $42,9182017Revenue 2018: $872,891Expenses 2018: $736,588Net Income 2018: $136,3032018Revenue 2019: $1,252,583Expenses 2019: $865,328Net Income 2019: $387,2552019Revenue 2020: $1,299,304Expenses 2020: $843,657Net Income 2020: $455,6472020Revenue 2021: $2,269,593Expenses 2021: $1,178,832Net Income 2021: $1,090,7612021Revenue 2022: $2,199,048Expenses 2022: $1,832,366Net Income 2022: $366,6822022Revenue 2023: $1,565,630Expenses 2023: $1,908,344Net Income 2023: -$342,7142023Revenue 2024: $1,348,576Expenses 2024: $1,765,645Net Income 2024: -$417,0692024

Highlighted filing

2016

Revenue$491,464
Expenses$500,283
Net Income-$8,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$496,415
Mission and Program Overview

Mission

To stop violence against native women and children by advocating for social change in our communities. The coalition to stop violence against native women (csvanw) takes ownership and responsibility for the future of native women and children by providing support, education, and advocacy using our strength, power and unity to create violence-free communities.

To stop violence against native women and children by advocating for social change in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$28,396-
Accounts Receivable$8,095--
Pledges and Grants Receivable-$6,334-
Total Assets$8,095$37,734▲ $29,639
Other Assets Total$0$3,004▲ $3,004
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,000-
Deferred Revenue-$23,000-
Unsecured Notes Loans Payable$13,882--
Accounts Payable and Accrued Expenses$10,796--
Other Liabilities$334$10,470▲ $10,136
Total Liabilities$25,012$63,470▲ $38,458
Net Assets / Fund Balance
Unrestricted Net Assets$-16,917$-16,917→ $0
Total Net Assets Fund Balance$-16,917$-25,736▼ $8,819
Total Liabilities and Net Assets / Fund Balance$8,095$37,734▲ $29,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$87--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Deleana OtherbullExecutive Director$71,520$6,528$78,048

Board Members and Trustees

NameTitle
Charlene Tsoodle-marcusPresident
Coleen WiddellDirector
Heidi TodacheeneDirector
Kena ChavezDirector
Marc ScottDirector
Olivia Roan HorseDirector
Dan LuceroTreasurer
Onawa LacyTreasurer to 02/03/16
Revenue and Support

Revenue Composition

Contributions and Grants
$491,451
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$36,484
Change in Net Assets
$-8,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,586
Other Expenses$208,497
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,683$11,492-$164,175
Current Officers, Directors, Trustees, and Key Employees$72,585$5,463-$78,048
Conferences and Meetings$61,864$4,656-$66,520
Travel$34,791$2,619-$37,410
Fees for Services Accounting$28,627$2,155-$30,782
Other Employee Benefits$27,710$2,086-$29,796
Fees for Services Other$24,001$1,807-$25,808
Office Expenses$19,613$1,476-$21,089
Payroll Taxes$17,267$1,300-$18,567
Occupancy$12,166$916-$13,082
All Other Expenses$1,715$129-$1,844
Advertising$1,620$122-$1,742
Interest$1,305$98-$1,403
Other Expenses$1,172$88-$1,260
Grants to Domestic Individuals$1,200--$1,200
Insurance$325$25-$350
Total Functional Expenses$465,347$34,936$0$500,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,951
Fundraising Gross Income$4,951
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$10,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the audit committee/treasurer; once approved it is sent electronically to all members of the board of directors and any questions are forwarded to the appropriate staff.

Form 990, Part VI, Section B, Line 12C

The coordinator monitors compliance with the conflict of interest policy through ongoing interaction with board members and staff.

Form 990, Part VI, Section B, Line 15

The coordinators compensation is determined by a board of directors committee after reviewing performance, comparable data and determining what would be equitable for both the organization and the coordinator.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Tax filings are also available online via nonprofit review sites.

Filing and Contact Details

Filer

Filer Name
Coalition to Stop Violence Against
EIN
20-1735061
Phone
5052439199
Address
4600 MONTGOMERY BLVD NE NO 202B, ALBUQUERQUE, NM 87109

Signing Officer

Name
Charlene Tsoodle-marcus
Title
Board Chair
Phone
5052439199
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Tsoodle-marcus
Formed
2000
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
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IRS990/PYTotalRevenueAmt0387259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01547682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01547682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547682
IRS990ScheduleA/TotalSupportAmt01547695
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM VENDOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03004
IRS990ScheduleD/TotalLiabilityAmt010470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE/TREASURER; ONCE APPROVED IT IS SENT ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ANY QUESTIONS ARE FORWARDED TO THE APPROPRIATE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COORDINATOR MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ONGOING INTERACTION WITH BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COORDINATORS COMPENSATION IS DETERMINED BY A BOARD OF DIRECTORS COMMITTEE AFTER REVIEWING PERFORMANCE, COMPARABLE DATA AND DETERMINING WHAT WOULD BE EQUITABLE FOR BOTH THE ORGANIZATION AND THE COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TAX FILINGS ARE ALSO AVAILABLE ONLINE VIA NONPROFIT REVIEW SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08095
IRS990/TotalAssetsEOYAmt037734
IRS990/TotalAssetsGrp/BOYAmt08095
IRS990/TotalAssetsGrp/EOYAmt037734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491451
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025012
IRS990/TotalLiabilitiesEOYAmt063470
IRS990/TotalLiabilitiesGrp/BOYAmt025012
IRS990/TotalLiabilitiesGrp/EOYAmt063470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25736
IRS990/TotalOtherCompensationAmt06528
IRS990/TotalProgramServiceExpensesAmt0465347
IRS990/TotalReportableCompFromOrgAmt071520
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02619
IRS990/TravelGrp/ProgramServicesAmt034791
IRS990/TravelGrp/TotalAmt037410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16917
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 MONTGOMERY BLVD NE NO 202B
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CSVANW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE TSOODLE-MARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052439199
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION TO STOP VIOLENCE AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE WOMEN
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0201735061
ReturnHeader/Filer/PhoneNum05052439199
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 MONTGOMERY BLVD NE NO 202B
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061AAB1ED02D21016317F3843BC20B98E6037A46F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA48996E73B7D6114A3F2FE139463AEFBB9A7105
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.114.185
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$1.35$1.77$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.57$1.91$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$2.20$1.83$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.27$1.18$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.30$0.84$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.25$0.87$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.87$0.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.64$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.02$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.01$0.29