Civic Intelligence

Coalition to Stop Violence Against Native Women

990 • Fiscal year 2018 • EIN 20-1735061

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.06x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$83,046

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

341%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$203,532

Up $157,375 (+341%) from 2017

Net Assets

Up

$153,485

Up $136,303 (+793%) from 2017

Liabilities

Up

$50,047

Up $21,072 (+73%) from 2017

Revenue

Up

$872,891

Up $235,271 (+37%) from 2017

Expenses

Up

$736,588

Up $141,886 (+24%) from 2017

Net Income

Up

$136,303

Up $93,385 (+218%) from 2017

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

2018

Assets$203,532
Liabilities$50,047
Net Assets$153,485

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

2018

Revenue$872,891
Expenses$736,588
Net Income$136,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$872,891
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$8,168$150,135▲ $141,967
Pledges and Grants Receivable$34,591$43,082▲ $8,491
Prepaid Expenses and Deferred Charges$3,398$10,315▲ $6,917
Total Assets$46,157$203,532▲ $157,375
Liabilities
Accounts Payable and Accrued Expenses$19,340$27,127▲ $7,787
Other Liabilities-$20,000-
Mortgage Notes Payable Secured by Investment Property$9,635$2,920▼ $6,715
Total Liabilities$28,975$50,047▲ $21,072
Net Assets / Fund Balance
Unrestricted Net Assets$-26,206$119,038▲ $145,244
Temporarily Rstr Net Assets$43,388$34,447▼ $8,941
Total Net Assets Fund Balance$17,182$153,485▲ $136,303
Total Liabilities and Net Assets / Fund Balance$46,157$203,532▲ $157,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deleana OtherbullExecutive DiFT$71,239$11,807$83,046

Board Members and Trustees

NameTitle
Charlene Tsoodle-marcusBoard Chair
Lorraine EdmoBoard Vice C
Heidi TodacheeneDirector
Joannie RomeroDirector
Kena ChavezDirector
Theresa OrtizDirector
Coleen WiddellSecretary
Dan LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,700
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$142
All Other Contributions
$436,669
Change in Net Assets
$136,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,891
Revenue Not Reported on Form 990
$557
Total Revenue per Audited Statements
$873,448
Total Revenue per Form 990
$872,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,318
Other Expenses$311,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,336$40,118-$267,454
Travel$113,250$4,776-$118,026
Current Officers, Directors, Trustees, and Key Employees$70,590$12,457-$83,047
Fees for Services Accounting$36,648$6,467-$43,115
Other Employee Benefits$34,714$6,126-$40,840
Occupancy$33,067$5,835-$38,902
Payroll Taxes$28,880$5,097-$33,977
Office Expenses$23,063$8,560-$31,623
Fees for Services Other$26,856$4,739-$31,595
Conferences and Meetings$17,013$3,002-$20,015
All Other Expenses$8,958$5,910-$14,868
Advertising$8,578$1,514-$10,092
Information Technology$2,145$379-$2,524
Interest$433$77-$510
Total Functional Expenses$631,531$105,057$0$736,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,145
Expenses per Audited Statements$736,588
Total Expenses per Form 990$736,588
Expenses Not Reported on Form 990$557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members. Membership is open to individuals or organizations who are interested in providing culturally appropriate training and education of domestic violence and sexual assault in tribal communities.

Form 990, Page 6, Part VI, Line 7A

Members may elect or appoint one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Members may aprove election or removal of the governing body.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

See line 15b explanation.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, 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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mcginnis Phd Esq
Formed
2000
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
13

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 12, Part XII, Line 2C

The board of directors provides oversight of the selection of an independent accountant and the audit process.

Financial Statement Notes

Schedule D, Page 3, Part X

Csvanw is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on how to measure and account for various tax positions. Csvanw determined no material unrecognized tax benefits or liabilities exist as of december 31, 2018 and 2017. If applicable, csvanw will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of december 31, 2018, csvanw had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Csvanw does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of csvanw believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c) (3) of the internal revenue code and has not identified any activities subject to unrelated business income tax. Csvanw files federal form 990, return of organization exempt from income tax, with the internal revenue service and copies of form 990 with the state of new mexico. The statute of limitations for examination of csvanw's returns expires three years from the due date of the return or the date filed, whichever is later. Csvanw's returns for the years ended december 31, 2015 through 2017, are still open for examination and management anticipates the statute of limitations for the return for the year ended december 31, 2018, will expire in may 2022.

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IRS990/MissionDesc0TO 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSVANW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. CSVANW DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2018 AND 2017. IF APPLICABLE, CSVANW WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2018, CSVANW HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. CSVANW DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF CSVANW BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. CSVANW FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND COPIES OF FORM 990 WITH THE STATE OF NEW MEXICO. THE STATUTE OF LIMITATIONS FOR EXAMINATION OF CSVANW'S RETURNS EXPIRES THREE YEARS FROM THE DUE DATE OF THE RETURN OR THE DATE FILED, WHICHEVER IS LATER. CSVANW'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015 THROUGH 2017, ARE STILL OPEN FOR EXAMINATION AND MANAGEMENT ANTICIPATES THE STATUTE OF LIMITATIONS FOR THE RETURN FOR THE YEAR ENDED DECEMBER 31, 2018, WILL EXPIRE IN MAY 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS OPEN TO INDIVIDUALS OR ORGANIZATIONS WHO ARE INTERESTED IN PROVIDING CULTURALLY APPROPRIATE TRAINING AND EDUCATION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN TRIBAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MAY APROVE ELECTION OR REMOVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE COORDINATOR MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ONGOING INTERACTION WITH BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE LINE 15B EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THE 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/ExplanationTxt9THE BOARD OF DIRECTORS PROVIDES OVERSIGHT OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE TSOODLE-MARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052439199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION TO STOP VIOLENCE AGAINST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIVE WOMEN
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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