Civic Intelligence

Nonviolence Works Inc.

990 • Fiscal year 2021 • EIN 26-1486393

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileN/A

View Organization Page

105 Bertha St Suite BTaos, NM 87571

(575) 759-4297

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,929,520

Up $743,447 (+63%) from 2020

Net Assets

Up

$1,827,529

Up $641,456 (+54%) from 2020

Liabilities

Up

$101,991

Up $101,991 from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin56th percentile

Revenue

Up

$7,008,447

Up $2,487,724 (+55%) from 2020

Expenses

Up

$6,240,953

Up $2,732,035 (+78%) from 2020

Net Income

Down

$767,494

Down $244,311 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $43,167Liabilities 2010: $109,375Net Assets 2010: -$66,2082010Assets 2020: $1,186,073Liabilities 2020: $0Net Assets 2020: $1,186,0732020Assets 2021: $1,929,520Liabilities 2021: $101,991Net Assets 2021: $1,827,5292021Assets 2022: $1,762,223Liabilities 2022: $90,844Net Assets 2022: $1,671,3792022Assets 2023: $1,443,491Liabilities 2023: $123,977Net Assets 2023: $1,319,5142023Assets 2024: $988,828Liabilities 2024: $488,925Net Assets 2024: $499,9032024

Highlighted filing

2021

Assets$1,929,520
Liabilities$101,991
Net Assets$1,827,529
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $399,0412010Revenue 2020: $4,520,723Expenses 2020: $3,508,918Net Income 2020: $1,011,8052020Revenue 2021: $7,008,447Expenses 2021: $6,240,953Net Income 2021: $767,4942021Revenue 2022: $7,307,806Expenses 2022: $7,463,956Net Income 2022: -$156,1502022Revenue 2023: $7,108,557Expenses 2023: $7,460,422Net Income 2023: -$351,8652023Revenue 2024: $7,939,118Expenses 2024: $8,492,400Net Income 2024: -$553,2822024

Highlighted filing

2021

Revenue$7,008,447
Expenses$6,240,953
Net Income$767,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$7,008,447
Mission and Program Overview

Mission

To provide comprehensive behavioral health services to individuals, families and groups to support them in developing positive behaviors and making life-affirming choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$954,062$1,252,302▲ $298,240
Land, Buildings, and Equipment, Net$99,172$569,005▲ $469,833
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-4,029$0▲ $4,029
Total Assets$1,060,105$1,929,520▲ $869,415
Other Assets Total$10,900$108,213▲ $97,313
Liabilities
Other Liabilities$6,829$101,991▲ $95,162
Total Liabilities$6,829$101,991▲ $95,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,276$1,827,529▲ $774,253
Total Net Assets Fund Balance$1,053,276$1,827,529▲ $774,253
Total Liabilities and Net Assets / Fund Balance$1,060,105$1,929,520▲ $869,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527,609$80,718$608,327
Other Land Buildings$29,263$16,134$45,397
Leasehold Improvements$12,133$867$13,000
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Mary Mcphail-grayChairman
Harold PerlCo-chairman
Mike OlsenVice Chair/trea
Alma JonesBoard Member
Amy Mcconnell FranklinBoard Member
George GaczyBoard Member
Jade AnayaBoard Member
Rosemary VaughnBoard Member
Patricia GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$524,160
Program Service Revenue
$6,484,287
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,115
Change in Net Assets
$767,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,746,921
Other Expenses$2,488,869
Total Fundraising Expense$2,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,824,533$477,944-$3,302,477
All Other Expenses$292,822$319,247$2,434$614,503
Occupancy$297,555$73,891-$371,446
Payroll Taxes$224,234$36,504-$260,738
Other Employee Benefits-$183,706-$183,706
Other Expenses$157,595$21,111$2$178,708
Office Expenses$61,517$43,155-$104,672
Insurance-$55,462-$55,462
Depreciation Depletion-$49,048-$49,048
Advertising$16,375$11,664-$28,039
Travel$7,323$933-$8,256
Benefits to Members$5,163--$5,163
Interest-$2,645-$2,645
Total Functional Expenses$4,463,401$1,775,116$2,436$6,240,953
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ally - N/p$57,960
Presbyterian Health Plan$31,030
Payroll Liabilities$14,407
Delta Dental$1,369
Direct Dep$-2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nonviolence Works Inc
EIN
26-1486393
Phone
5757594297
Address
105 BERTHA ST SUITE B, TAOS, NM 87571

Signing Officer

Name
Simon Torrez
Title
CEO
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
100

Preparer

Firm
Kims Accounting & Tax Solutions
Address
1925 JUAN TABO BLVD NE STE B, ALBUQUERQUE, NM 87112
Preparer
Kim McDaniel
Phone
5052932109
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL/CCSS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06484287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06484287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01006456
IRS990/PYProgramServiceRevenueAmt04181446
IRS990/PYRevenuesLessExpensesAmt01011805
IRS990/PYSalariesCompEmpBnftPaidAmt02300782
IRS990/PYTotalExpensesAmt03508918
IRS990/PYTotalRevenueAmt04520723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0767494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0524160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524160
IRS990ScheduleA/Total509Grp/TotalAmt0524160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt419213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt58000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRIAN MORAGA-VARELA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEP - POWER FORD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEP - POWER FORD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEP - POWER FORD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EMPLOYEE ADV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEP - OFFICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TRAVIS ELY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ALLY - N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DELTA DENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIRECT DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PRESBYTERIAN HEALTH PLAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108213
IRS990ScheduleD/TotalLiabilityAmt0101991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060105
IRS990/TotalAssetsEOYAmt01929520
IRS990/TotalAssetsGrp/BOYAmt01060105
IRS990/TotalAssetsGrp/EOYAmt01929520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524160
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02436

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,520
Liabilities
$101,991
Net assets
$1,827,529
Revenue
$7,008,447
Expenses
$6,240,953
Net income
$767,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$7.94$8.49$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$7.11$7.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$7.31$7.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$7.01$6.24$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$4.52$3.51$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.07$0.40