Civic Intelligence

Central Division Victim Services

990 • Fiscal year 2015 • EIN 23-3081927

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.CDVSERVICES.ORG

View Organization Page

1722 Cecil B Moore AvenuePhiladelphia, PA 19121

(215) 763-3281

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,999

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$24,365

Up $3,858 (+19%) from 2014

Net Assets

Down

-$11,329

Down $26,205 (-176%) from 2014

Liabilities

Up

$35,694

Up $30,063 (+534%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$127,324

Up $16,826 (+15%) from 2014

Expenses

Up

$131,631

Up $13,516 (+11%) from 2014

Net Income

Up

-$4,307

Up $3,310 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$24,365
Liabilities$35,694
Net Assets-$11,329
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$127,324
Expenses$131,631
Net Income-$4,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$130,578
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$19,872$24,053▲ $4,181
Cash and Non-Interest-Bearing Accounts$635$312▼ $323
Total Assets$20,507$24,365▲ $3,858
Liabilities
Accounts Payable and Accrued Expenses$5,631$35,694▲ $30,063
Total Liabilities$5,631$35,694▲ $30,063
Net Assets / Fund Balance
Unrestricted Net Assets$14,876$-11,329▼ $26,205
Total Net Assets Fund Balance$14,876$-11,329▼ $26,205
Total Liabilities and Net Assets / Fund Balance$20,507$24,365▲ $3,858
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DavisExecutive DirectorFT$38,999$38,999

Board Members and Trustees

NameTitle
David ChaneyBoard Chair
Gene CummingsVice Chairtreasurer
Bruce Hill JrBoard Member
Courtney GilliamBoard Member
Emileah AguilarBoard Member
Mary Muse-corbinBoard Member
Natalie DollardBoard Member
Sharon OstrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126
All Other Contributions
$10,519
Change in Net Assets
$-4,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,324
Revenue Not Reported on Form 990
$3,254
Total Revenue per Audited Statements
$130,578
Total Revenue per Form 990
$127,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,838
Other Expenses$39,793
Total Fundraising Expense$7,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,012$25,704$1,284$52,000
Other Salaries and Wages$16,251$15,250$1,342$32,843
Occupancy-$17,650$3,215$20,865
Office Expenses$646$7,753$1,377$9,776
Payroll Taxes$3,390$3,403$202$6,995
Fees for Services Accounting-$6,000-$6,000
Insurance-$2,305-$2,305
Information Technology-$847-$847
Total Functional Expenses$45,299$78,912$7,420$131,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,885
Expenses per Audited Statements$131,631
Total Expenses per Form 990$131,631
Expenses Not Reported on Form 990$3,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,380
Fundraising Direct Expenses$3,254
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

Filer Name
North Central Victim Services
EIN
23-3081927
Address
1722 CECIL B MOORE AVENUE, PHILADELPHIA, PA 19121

Signing Officer

Name
Johnathan Davis
Title
Executive Direc
Phone
2157633281
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman CPA
Phone
2677570720
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses of $3,254 reduce income on 990, but are included as an expense on the financial statements”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses of $3,254 reduce income on 990, but are included as an expense on the financial statements”

Raw XML Appendix353 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt03254
IRS990ScheduleD/ExpensesSubtotalAmt0131631
IRS990ScheduleD/OtherExpensesIncludedAmt03254
IRS990ScheduleD/OtherRevenueAmt03254
IRS990ScheduleD/RevenueNotReportedAmt03254
IRS990ScheduleD/RevenueSubtotalAmt0127324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES OF $3,254 REDUCE INCOME ON 990, BUT ARE INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OF $3,254 REDUCE INCOME ON 990, BUT ARE INCLUDED AS AN EXPENSE ON THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0131631
IRS990ScheduleD/TotalRevenuePerForm990Amt0127324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020507
IRS990/TotalAssetsEOYAmt024365
IRS990/TotalAssetsGrp/BOYAmt020507
IRS990/TotalAssetsGrp/EOYAmt024365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127198
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05631
IRS990/TotalLiabilitiesEOYAmt035694
IRS990/TotalLiabilitiesGrp/BOYAmt05631
IRS990/TotalLiabilitiesGrp/EOYAmt035694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045299
IRS990/TotalReportableCompFromOrgAmt038999
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11329
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02157633281
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL VICTIM SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0233081927
ReturnHeader/Filer/USAddress/AddressLine1Txt01722 CECIL B MOORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232244789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry N Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Corporate Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langhorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02677570720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY N BLACKMAN CPA
ReturnHeader/ReturnTs02016-05-06T10:11:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,365
Liabilities
$35,694
Net assets
-$11,329
Revenue
$127,324
Expenses
$131,631
Net income
-$4,307
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