Civic Intelligence

Beyond Violence Inc.

990 • Fiscal year 2022 • EIN 23-2899786

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$44,520

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$938,046

Down $26,888 (-2.8%) from 2021

Net Assets

Down

$932,656

Down $27,613 (-2.9%) from 2021

Liabilities

Up

$5,390

Up $725 (+16%) from 2021

Revenue

Up

$373,896

Up $4,114 (+1.1%) from 2021

Expenses

Up

$312,505

Up $4,311 (+1.4%) from 2021

Net Income

Down

$61,391

Down $197 (-0.3%) from 2021

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

2022

Assets$938,046
Liabilities$5,390
Net Assets$932,656

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

2022

Revenue$373,896
Expenses$312,505
Net Income$61,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$399,578
Mission and Program Overview

Mission

Provide assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$418,883$344,904▼ $73,979
Land, Buildings, and Equipment, Net$244,782$289,276▲ $44,494
Cash and Non-Interest-Bearing Accounts$171,387$198,621▲ $27,234
Investments in Publicly Traded Securities$129,882$105,245▼ $24,637
Total Assets$964,934$938,046▼ $26,888
Liabilities
Other Liabilities$4,665$5,390▲ $725
Total Liabilities$4,665$5,390▲ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,269$932,656▼ $27,613
Total Net Assets Fund Balance$960,269$932,656▼ $27,613
Total Liabilities and Net Assets / Fund Balance$964,934$938,046▼ $26,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,380$18,887$183,267
Leasehold Improvements$90,592$5,174$95,766
Equipment$9,702$21,945$31,647
Land$20,500-$20,500
Other Land Buildings$4,102$12,978$17,080
Other Securities$344,904--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CampbellExecutive DirectorFT$44,520$44,520

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
$327,366
Program Service Revenue
$0
Investment Income
$16,164
Other Revenue
$30,366
All Other Contributions
$235,651
Change in Net Assets
$61,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,606
Other Expenses$79,899
Total Fundraising Expense$147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$131,992$33,390$0$165,382
Current Officers, Directors, Trustees, and Key Employees$33,390$11,130$0$44,520
Occupancy$26,246$6,214$0$32,460
Payroll Taxes$13,598$3,599$0$17,197
Insurance$9,075$2,340$0$11,415
Depreciation Depletion$8,831$1,939$0$10,770
Fees for Service Investment Mgmnt Fees$0$8,163$0$8,163
Fees for Services Legal$6,575$0$0$6,575
Other Employee Benefits$4,204$1,303$0$5,507
Office Expenses$3,147$701$17$3,865
Fees for Services Accounting$925$925$0$1,850
Other Expenses$502$0$0$502
All Other Expenses$0$350$0$350
Advertising$169$0$0$169
Total Functional Expenses$241,877$70,481$147$312,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,738
Fundraising Direct Expenses$22,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,536$31,536$5,954$25,582
Bingo$6,372$6,372$301$6,071
Total Events$43,040$43,040$20,474$22,566
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$5,390
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
2022-11-30
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
11
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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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030366
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932656
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06214
IRS990/OccupancyGrp/ProgramServicesAmt026246
IRS990/OccupancyGrp/TotalAmt032460
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt03147
IRS990/OfficeExpensesGrp/TotalAmt03865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05507
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
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IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03002
IRS990/OtherExpensesGrp/ProgramServicesAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt3502
IRS990/OtherExpensesGrp/TotalAmt03002
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherExpensesGrp/TotalAmt3502
IRS990/OtherLiabilitiesGrp/BOYAmt04665
IRS990/OtherLiabilitiesGrp/EOYAmt05390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt013598
IRS990/PayrollTaxesGrp/TotalAmt017197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011989
IRS990/PYOtherExpensesAmt092904
IRS990/PYOtherRevenueAmt010956
IRS990/PYRevenuesLessExpensesAmt061588
IRS990/PYSalariesCompEmpBnftPaidAmt0215290
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IRS990/PYTotalRevenueAmt0369782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING, NET 2021: 30366.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183267
IRS990ScheduleD/EquipmentGrp/BookValueAmt09702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031647
IRS990ScheduleD/LandGrp/BookValueAmt020500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS & TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0344904
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY CSCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289276
IRS990ScheduleD/TotalBookValueSecuritiesAmt0344904
IRS990ScheduleD/TotalLiabilityAmt05390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020474
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700

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