Civic Intelligence

Central Division Victim Services

990 • Fiscal year 2019 • EIN 23-3081927

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A

View Organization Page

1538 Cecil B Moore AvenuePhiladelphia, PA 19121

(215) 763-3280

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,632

Down $14,444 (-24%) from 2018

Net Assets

Down

-$19,587

Down $10,701 (-120%) from 2018

Liabilities

Down

$64,219

Down $3,743 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$253,548

Down $20,658 (-7.5%) from 2018

Expenses

Down

$264,249

Down $2,873 (-1.1%) from 2018

Net Income

Down

-$10,701

Down $17,785 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$44,632
Liabilities$64,219
Net Assets-$19,587
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$253,548
Expenses$264,249
Net Income-$10,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$263,465
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.

The mission of North Central Victim Services is to advocate for safe neighborhoods and support victims of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$56,474$39,543▼ $16,931
Cash and Non-Interest-Bearing Accounts$2,602$5,089▲ $2,487
Total Assets$59,076$44,632▼ $14,444
Liabilities
Accounts Payable and Accrued Expenses$36,012$44,269▲ $8,257
Unsecured Notes Loans Payable$31,950$19,950▼ $12,000
Total Liabilities$67,962$64,219▼ $3,743
Net Assets / Fund Balance
Unrestricted Net Assets$-8,886$-19,587▼ $10,701
Total Net Assets Fund Balance$-8,886$-19,587▼ $10,701
Total Liabilities and Net Assets / Fund Balance$59,076$44,632▼ $14,444
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DavisExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Natalie DallardBoard Chair
Bruce Hill JrVice Chair
Jonathan HunterBoard Member
Megan ScottBoard Member
Paula ReidBoard Member
Thomas YoungBoard Member
Charles LeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,188
Change in Net Assets
$-10,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,548
Total Revenue per Form 990
$253,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,612
Other Expenses$104,637
Total Fundraising Expense$9,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,937$38,769$763$104,469
Occupancy$8,200$32,800-$41,000
Current Officers, Directors, Trustees, and Key Employees$24,385$14,559$287$39,231
Insurance-$21,765-$21,765
Payroll Taxes$9,937$5,876$99$15,912
Fees for Services Other$3,150$6,063$6,515$15,728
Fees for Services Accounting-$9,750-$9,750
Office Expenses$2,139$1,742-$3,881
Information Technology$600$2,635-$3,235
Advertising$235$838-$1,073
Conferences and Meetings$584$-109-$475
Travel$249$106-$355
Other Expenses$238$225$2,253$225
Total Functional Expenses$117,708$136,624$9,917$264,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,249
Total Expenses per Audited Statements$264,249
Total Expenses per Form 990$264,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,917
Fundraising Gross Income$9,917
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Executive Director and the third party accountant before submission.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is set by the indepndent Board and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Victim Services
EIN
23-3081927
Phone
2157633280
Address
1538 Cecil B Moore Avenue, Philadelphia, PA 19121

Signing Officer

Name
Johnathan Davis
Title
Executive Director
Phone
2157633280
Signed
2020-05-11

Organization Details

Principal Officer
Johnathan Davis
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
LaVon Chancy
Phone
2156001701
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264249
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0264249
IRS990ScheduleD/TotalRevenuePerForm990Amt0253548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and the third 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 indepndent Board and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059076
IRS990/TotalAssetsEOYAmt044632
IRS990/TotalAssetsGrp/BOYAmt059076
IRS990/TotalAssetsGrp/EOYAmt044632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253548
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067962
IRS990/TotalLiabilitiesEOYAmt064219
IRS990/TotalLiabilitiesGrp/BOYAmt067962
IRS990/TotalLiabilitiesGrp/EOYAmt064219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117708
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/ProgramServicesAmt0249
IRS990/TravelGrp/TotalAmt0355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19587
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01538 Cecil B Moore Avenue
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnathan Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02157633280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Central Victim Services
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0233081927
ReturnHeader/Filer/PhoneNum02157633280
ReturnHeader/Filer/USAddress/AddressLine1Txt01538 Cecil B Moore Avenue
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099DCE3EA9A2856B5CF7BA18FC2A7564A7A32D245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.102.87
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaVon Chancy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-11T07:22:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,632
Liabilities
$64,219
Net assets
-$19,587
Revenue
$253,548
Expenses
$264,249
Net income
-$10,701
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