Civic Intelligence

Beyond Violence Inc.

990 • Fiscal year 2021 • EIN 23-2899786

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

212 West 11th StreetBerwick, PA 18603

(570) 759-0298

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,400

Higher top officer pay than 63% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$964,934

Up $59,347 (+6.6%) from 2020

Net Assets

Up

$960,269

Up $177,902 (+23%) from 2020

Liabilities

Down

$4,665

Down $118,555 (-96%) from 2020

Revenue

Up

$369,782

Up $55,232 (+18%) from 2020

Expenses

Down

$308,194

Down $3,029 (-1.0%) from 2020

Net Income

Up

$61,588

Up $58,261 (+1751%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $487,135Liabilities 2012: $2,302Net Assets 2012: $484,8332012Assets 2013: $449,237Liabilities 2013: $3,852Net Assets 2013: $445,3852013Assets 2014: $366,924Liabilities 2014: $4,233Net Assets 2014: $362,6912014Assets 2015: $317,757Liabilities 2015: $3,523Net Assets 2015: $314,2342015Assets 2016: $310,392Liabilities 2016: $4,183Net Assets 2016: $306,2092016Assets 2017: $329,643Liabilities 2017: $5,488Net Assets 2017: $324,1552017Assets 2018: $719,046Liabilities 2018: $4,392Net Assets 2018: $714,6542018Assets 2019: $902,531Liabilities 2019: $129,848Net Assets 2019: $772,6832019Assets 2020: $905,587Liabilities 2020: $123,220Net Assets 2020: $782,3672020Assets 2021: $964,934Liabilities 2021: $4,665Net Assets 2021: $960,2692021Assets 2022: $938,046Liabilities 2022: $5,390Net Assets 2022: $932,6562022Assets 2023: $910,063Liabilities 2023: $5,310Net Assets 2023: $904,7532023Assets 2024: $926,062Liabilities 2024: $4,341Net Assets 2024: $921,7212024

Highlighted filing

2021

Assets$964,934
Liabilities$4,665
Net Assets$960,269

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $195,0322012Revenue 2013: $158,457Expenses 2013: $205,921Net Income 2013: -$47,4642013Revenue 2014: $115,755Expenses 2014: $208,520Net Income 2014: -$92,7652014Revenue 2015: $167,343Expenses 2015: $210,046Net Income 2015: -$42,7032015Revenue 2016: $196,525Expenses 2016: $198,943Net Income 2016: -$2,4182016Revenue 2017: $239,341Expenses 2017: $223,125Net Income 2017: $16,2162017Revenue 2018: $618,988Expenses 2018: $232,329Net Income 2018: $386,6592018Revenue 2019: $337,688Expenses 2019: $293,854Net Income 2019: $43,8342019Revenue 2020: $314,550Expenses 2020: $311,223Net Income 2020: $3,3272020Revenue 2021: $369,782Expenses 2021: $308,194Net Income 2021: $61,5882021Revenue 2022: $373,896Expenses 2022: $312,505Net Income 2022: $61,3912022Revenue 2023: $244,604Expenses 2023: $307,974Net Income 2023: -$63,3702023Revenue 2024: $270,392Expenses 2024: $304,285Net Income 2024: -$33,8932024

Highlighted filing

2021

Revenue$369,782
Expenses$308,194
Net Income$61,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$506,135
Mission and Program Overview

Mission

Provide assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$335,023$418,883▲ $83,860
Land, Buildings, and Equipment, Net$359,155$244,782▼ $114,373
Cash and Non-Interest-Bearing Accounts$98,763$171,387▲ $72,624
Investments in Publicly Traded Securities$112,646$129,882▲ $17,236
Total Assets$905,587$964,934▲ $59,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,845$0▼ $118,845
Other Liabilities$4,375$4,665▲ $290
Total Liabilities$123,220$4,665▼ $118,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$782,367$960,269▲ $177,902
Total Net Assets Fund Balance$782,367$960,269▲ $177,902
Total Liabilities and Net Assets / Fund Balance$905,587$964,934▲ $59,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,079$14,188$183,267
Leasehold Improvements$38,997$3,063$42,060
Equipment$12,408$19,239$31,647
Land$20,500-$20,500
Other Land Buildings$3,798$11,724$15,522
Other Securities$418,883--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CampbellExecutive DirectorFT$40,400$40,400

Board Members and Trustees

NameTitle
Jay JarrettPresident
Karri HarterVice President
Charisa YahraesBoard Member
Daryl EllzyBoard Member
Dennis PetersBoard Member
Kathleen BradyBoard Member
Megan KilitiBoard Member
Noah LongBoard Member
Patsy BowersBoard Member
Sandie HamptonBoard Member
Travis PettyBoard Member
Elizabeth BurkeSecretary
Philip KeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,837
Program Service Revenue
$0
Investment Income
$11,989
Other Revenue
$10,956
All Other Contributions
$179,125
Change in Net Assets
$61,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,290
Other Expenses$92,904
Total Fundraising Expense$783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,854$30,710$0$153,564
Current Officers, Directors, Trustees, and Key Employees$30,300$10,100$0$40,400
Occupancy$13,840$3,335$0$17,175
Payroll Taxes$11,903$3,925$0$15,828
Other Expenses$13,927$0$0$13,927
Depreciation Depletion$10,645$2,337$0$12,982
Insurance$9,036$2,330$0$11,366
Fees for Services Legal$7,460$0$0$7,460
Fees for Service Investment Mgmnt Fees$0$7,381$0$7,381
Other Employee Benefits$4,478$1,020$0$5,498
Interest$3,042$668$0$3,710
Office Expenses$1,975$531$174$2,680
Fees for Services Accounting$975$975$0$1,950
Fees for Services Other$538$450$0$988
Advertising$439$0$0$439
Total Functional Expenses$242,266$65,145$783$308,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,274
Fundraising Direct Expenses$4,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Bingo$9,985$9,985$370$9,615
Total Events$9,985$9,985$2,420$7,565
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 Withholdings & Taxes$4,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond Violence Inc
EIN
23-2899786
Phone
5707590298
Address
212 WEST 11TH STREET, BERWICK, PA 18603

Signing Officer

Name
Jennifer Campbell
Title
Executive Director
Phone
5707590298
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Campbell
Formed
1997
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
32

Preparer

Firm
Nd Accounting and Consulting Pc
Address
5929 MAIN RD PO BOX 105, SWEET VALLEY, PA 18656
Preparer
Michael a Daddio CPA
Phone
5707527860
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board is presented with a copy of the form 990 for

Pt VI, Line 11B

Review and upon approval a motion is passed by the board

Pt VI, Line 11B

To accept and file the return.

Pt VI, Line 12C

All board members are required to disclose any potential

Pt VI, Line 12C

Issue that may give rise to a conflict of interest in fact

Pt VI, Line 12C

Or appearance. If in fact a conflict of interest exists,

Pt VI, Line 12C

The board member is required to report immediately.

Pt VI, Line 15A

The salary of the executive director is reviewed and

Pt VI, Line 15A

Approved annually by the board of directors.

Pt VI, Line 15B

The compensation of other key employees are reviewed and

Pt VI, Line 15B

Approved annually by the board of directors.

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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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