Civic Intelligence

Community Domestic Violence Intervention Program Inc

990EZ • Fiscal year 2017 • EIN 47-0800673

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
102 E Third St Room 204North Platte, NE 69101

(308) 534-5879

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,449

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,879

Down $23,878 (-80%) from 2016

Net Assets

$4,286

No earlier filing loaded for comparison.

Liabilities

Up

$1,593

Up $1,593 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$95,847

Down $1,956 (-2.0%) from 2016

Expenses

Up

$121,319

Up $28,965 (+31%) from 2016

Net Income

Down

-$25,472

Down $30,921 (-567%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $41,317Liabilities 2010: $0Net Assets 2010: $41,3172010Assets 2011: $29,011Liabilities 2011: $0Net Assets 2011: $29,0112011Assets 2012: $24,321Liabilities 2012: $02012Assets 2013: $25,740Liabilities 2013: $02013Assets 2014: $23,255Liabilities 2014: $02014Assets 2015: $24,309Liabilities 2015: $02015Assets 2016: $29,757Liabilities 2016: $02016Assets 2017: $5,879Liabilities 2017: $1,593Net Assets 2017: $4,2862017

Highlighted filing

2017

Assets$5,879
Liabilities$1,593
Net Assets$4,286
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $93,7652010Expenses 2011: $125,1472011Revenue 2012: $89,000Expenses 2012: $93,689Net Income 2012: -$4,6892012Revenue 2013: $93,455Expenses 2013: $91,996Net Income 2013: $1,4592013Revenue 2014: $92,158Expenses 2014: $94,643Net Income 2014: -$2,4852014Revenue 2015: $93,224Expenses 2015: $92,170Net Income 2015: $1,0542015Revenue 2016: $97,803Expenses 2016: $92,354Net Income 2016: $5,4492016Revenue 2017: $95,847Expenses 2017: $121,319Net Income 2017: -$25,4722017

Highlighted filing

2017

Revenue$95,847
Expenses$121,319
Net Income-$25,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$99,838
Mission and Program Overview

Mission

Stop domestic abuse in lincoln county, nebraska

Program Services

DescriptionGrantsExpenses
ACTED AS THE COORDINATING AGENCY FOR THE LINCOLN COUNTY COORDINATED RESPONSE TO DOMESTIC VIOLENCE TEAM; PROVIDED TRAINING IN THE COMMUNITY AND ACROSS NEBRASKA; COORDINATED PUBLIC AWARENESS ACTIVITIES LOCALLY; COORDINATED THE ONE DOOR ONE STOP CENTER-$98,779
COORDINATED INTERVENTION AND EDUCATION PROGRAMS-$22,540
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA FOLKExecutive DiFT$53,249$1,200$54,449
BECKY HOAGLUNDExecutive DiFT$14,447-$14,447
CAROL SANDAUPresident-$0--
CINDY KOCH-HILLEVice-Preside-$0--
JO MAYBERBoard Member-$0--
JOSIE LYONBoard Member-$0--
TAMI ESHLEMANBoard Member-$0--
DAN NEWTONBoard Member-$0--
BRANDY BUSCHERBoard Member-$0--
ANNE POWERTreasurer-$0--
JEANIE GILBERTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Domestic Violence
EIN
47-0800673
Address
102 E THIRD ST ROOM 204, NORTH PLATTE, NE 69101

Signing Officer

Name
Anne Power
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Susan W Maline
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses batterer's program - office 1,776 office supplies 2,149 telephone/internet 1,429 verizon grant - office 1,006 8,674 batterer's program - mtg exp 421 1,756 total 17,211”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 0 1,593”

Form 990-ez, Part III, Line 29

“Acted as the coordinating agency for the lincoln county coordinated response to domestic violence team; provided training in the community and across nebraska; coordinated public awareness activities locally; coordinated the one door one stop center”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03085345879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E THIRD ST ROOM 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt953249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1014447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL SANDAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY KOCH-HILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO MAYBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSIE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI ESHLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDY BUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEANIE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONYA FOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BECKY HOAGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STOP DOMESTIC ABUSE IN LINCOLN COUNTY, NEBRASKA
IRS990EZ/ProgramServiceRevenueAmt028890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED INTERVENTION AND EDUCATION PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt198779
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0133,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064993
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71420
IRS990ScheduleA/PublicSupportTotal170Amt0334586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061349
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334586
IRS990ScheduleA/TotalSupportAmt0468453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BATTERER'S PROGRAM - OFFICE 1,776 OFFICE SUPPLIES 2,149 TELEPHONE/INTERNET 1,429 VERIZON GRANT - OFFICE 1,006 8,674 BATTERER'S PROGRAM - MTG EXP 421 1,756 TOTAL 17,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 0 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTED AS THE COORDINATING AGENCY FOR THE LINCOLN COUNTY COORDINATED RESPONSE TO DOMESTIC VIOLENCE TEAM; PROVIDED TRAINING IN THE COMMUNITY AND ACROSS NEBRASKA; COORDINATED PUBLIC AWARENESS ACTIVITIES LOCALLY; COORDINATED THE ONE DOOR ONE STOP CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE POWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DOMESTIC VIOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERVENTION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470800673
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 E THIRD ST ROOM 204
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W MALINE
ReturnHeader/ReturnTs02017-11-07T13:26:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,879
Liabilities
$1,593
Net assets
$4,286
Revenue
$95,847
Expenses
$121,319
Net income
-$25,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.96$1.21$0.25
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.98$0.92$0.05
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.93$0.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.92$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.93$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.89$0.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.94