Civic Intelligence

Central Division Victim Services

990 • Fiscal year 2014 • EIN 23-3081927

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CDVSERVICES.ORG

View Organization Page

1722 Cecil B Moore Avenue19121

(215) 763-3280

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,856

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$20,507

Down $2,276 (-10.0%) from 2013

Net Assets

Down

$14,876

Down $7,617 (-34%) from 2013

Liabilities

Up

$5,631

Up $5,341 (+1842%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$110,498

Down $12,568 (-10%) from 2013

Expenses

Down

$118,115

Down $32,653 (-22%) from 2013

Net Income

Up

-$7,617

Up $20,085 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $53,270Liabilities 2010: $3,220Net Assets 2010: $50,0502010Assets 2011: $55,226Liabilities 2011: $28,224Net Assets 2011: $27,0022011Assets 2012: $55,667Liabilities 2012: $6,501Net Assets 2012: $49,1662012Assets 2013: $22,783Liabilities 2013: $290Net Assets 2013: $22,4932013Assets 2014: $20,507Liabilities 2014: $5,631Net Assets 2014: $14,8762014Assets 2015: $24,365Liabilities 2015: $35,694Net Assets 2015: -$11,3292015Assets 2016: $43,987Liabilities 2016: $69,362Net Assets 2016: -$25,3752016Assets 2017: $31,994Liabilities 2017: $55,288Net Assets 2017: -$23,2942017Assets 2018: $59,076Liabilities 2018: $67,962Net Assets 2018: -$8,8862018Assets 2019: $44,632Liabilities 2019: $64,219Net Assets 2019: -$19,5872019Assets 2020: $109,126Liabilities 2020: $69,965Net Assets 2020: $39,1612020Assets 2021: $153,463Liabilities 2021: $77,096Net Assets 2021: $76,3672021Assets 2022: $299,716Liabilities 2022: $207,136Net Assets 2022: $92,5802022Assets 2023: $289,722Liabilities 2023: $145,934Net Assets 2023: $143,7882023Assets 2024: $221,626Liabilities 2024: $18,525Net Assets 2024: $203,1012024Assets 2025: $253,867Liabilities 2025: $20,033Net Assets 2025: $233,8342025

Highlighted filing

2014

Assets$20,507
Liabilities$5,631
Net Assets$14,876
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $181,7842010Revenue 2011: $187,445Expenses 2011: $210,613Net Income 2011: -$23,1682011Revenue 2012: $186,397Expenses 2012: $165,733Net Income 2012: $20,6642012Revenue 2013: $123,066Expenses 2013: $150,768Net Income 2013: -$27,7022013Revenue 2014: $110,498Expenses 2014: $118,115Net Income 2014: -$7,6172014Revenue 2015: $127,324Expenses 2015: $131,631Net Income 2015: -$4,3072015Revenue 2016: $196,092Expenses 2016: $210,138Net Income 2016: -$14,0462016Revenue 2017: $224,222Expenses 2017: $236,217Net Income 2017: -$11,9952017Revenue 2018: $274,206Expenses 2018: $267,122Net Income 2018: $7,0842018Revenue 2019: $253,548Expenses 2019: $264,249Net Income 2019: -$10,7012019Revenue 2020: $656,986Expenses 2020: $598,238Net Income 2020: $58,7482020Revenue 2021: $745,926Expenses 2021: $683,838Net Income 2021: $62,0882021Revenue 2022: $724,831Expenses 2022: $708,618Net Income 2022: $16,2132022Revenue 2023: $1,099,710Expenses 2023: $1,048,502Net Income 2023: $51,2082023Revenue 2024: $1,011,027Expenses 2024: $951,714Net Income 2024: $59,3132024Revenue 2025: $986,301Expenses 2025: $955,568Net Income 2025: $30,7332025

Highlighted filing

2014

Revenue$110,498
Expenses$118,115
Net Income-$7,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$110,498
Mission and Program Overview

Mission

Central division victim services (cdvs) is to foster a safe, prosperous, and resilient community with a focus of advocating for safe neighborhoods while supporting survivors of trauma due to violence.

Serve, educate and suport victims of crime in north central philadelphia area services; address the emotional, financial, social and legal needs of the crime victim

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,517$19,872▼ $645
Cash and Non-Interest-Bearing Accounts$2,266$635▼ $1,631
Total Assets$22,783$20,507▼ $2,276
Liabilities
Accounts Payable and Accrued Expenses$290$5,631▲ $5,341
Total Liabilities$290$5,631▲ $5,341
Net Assets / Fund Balance
Unrestricted Net Assets$22,493$14,876▼ $7,617
Total Net Assets Fund Balance$22,493$14,876▼ $7,617
Total Liabilities and Net Assets / Fund Balance$22,783$20,507▼ $2,276
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DavisExecutive DirectorFT$17,856$17,856

Board Members and Trustees

NameTitle
David ChaneyBoard Chair
Christopher Pender SrBoard Member
Courtney GilliamBoard Member
Curtis GheeBoard Member
Marge BurrellBoard Member
Sharon OstrowBoard Member
Theodore CollinsBoard Member
Beatrice SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,358
Program Service Revenue
$140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,225
Change in Net Assets
$-7,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,120
Other Expenses$43,995
Total Fundraising Expense$8,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,148$10,500$827$41,475
Current Officers, Directors, Trustees, and Key Employees$11,356$14,813$583$26,752
Occupancy$19,414--$19,414
Office Expenses$600$393$7,229$8,222
Fees for Services Accounting-$6,650-$6,650
Payroll Taxes$2,755$2,968$170$5,893
Insurance$3,655$1,418-$5,073
Information Technology-$3,501-$3,501
Fees for Services Management$1,000--$1,000
Travel$35$100-$135
Total Functional Expenses$68,963$40,343$8,809$118,115
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
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
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and the 3rd party accountant before submission.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure is required from all board members of any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is set by the independent board and documented in the minutes.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
23-3081927

Signing Officer

Name
Johnathan Davis
Title
Executive Direc
Phone
2157633280
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Preparer
Perry N Blackman CPA
Phone
2677570720
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE 3RD PARTY ACCOUNTANT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE IS REQUIRED FROM ALL BOARD MEMBERS OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceExpensesAmt068963
IRS990/TotalProgramServiceRevenueAmt0140
IRS990/TotalReportableCompFromOrgAmt017856
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02157633280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CENTRAL VICTIM SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0233081927
ReturnHeader/Filer/USAddress/AddressLine101722 CECIL B MOORE AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232244789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Perry N Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 Corporate Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Langhorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019047
ReturnHeader/PreparerPersonGrp/PhoneNum02677570720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY N BLACKMAN CPA
ReturnHeader/ReturnTs02015-05-13T13:57:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,507
Liabilities
$5,631
Net assets
$14,876
Revenue
$110,498
Expenses
$118,115
Net income
-$7,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.99$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.01$0.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.10$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.72$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.75$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.27$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.02$0.22$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.19$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18