Civic Intelligence

Community for Creative Non-Violence

990 • Fiscal year 2011 • EIN 52-1748195

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

Organization Profilewww.theccnv.org
425 2nd Street NW20001
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$217,216

No earlier filing loaded for comparison.

Net Assets

$196,098

No earlier filing loaded for comparison.

Liabilities

$21,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$222,268

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $217,216Liabilities 2011: $21,118Net Assets 2011: $196,0982011Assets 2012: $238,306Liabilities 2012: $26,140Net Assets 2012: $212,1662012Assets 2013: $261,832Liabilities 2013: $36,920Net Assets 2013: $224,9122013Assets 2014: $243,139Liabilities 2014: $23,296Net Assets 2014: $219,8432014Assets 2015: $240,191Liabilities 2015: $16,615Net Assets 2015: $223,5762015Assets 2016: $262,763Liabilities 2016: $39,766Net Assets 2016: $222,9972016Assets 2017: $237,634Liabilities 2017: $34,866Net Assets 2017: $202,7682017Assets 2018: $207,195Liabilities 2018: $34,561Net Assets 2018: $172,6342018Assets 2019: $176,327Liabilities 2019: $22,166Net Assets 2019: $154,1612019Assets 2020: $190,690Liabilities 2020: $68,053Net Assets 2020: $122,6372020Assets 2021: $182,048Liabilities 2021: $64,540Net Assets 2021: $117,5082021Assets 2022: $170,094Liabilities 2022: $67,889Net Assets 2022: $102,2052022Assets 2023: $417,477Liabilities 2023: $330,831Net Assets 2023: $86,6462023Assets 2024: $416,764Liabilities 2024: $358,157Net Assets 2024: $58,6072024

Highlighted filing

2011

Assets$217,216
Liabilities$21,118
Net Assets$196,098
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $222,2682011Expenses 2012: $222,1212012Revenue 2013: $285,993Expenses 2013: $273,247Net Income 2013: $12,7462013Revenue 2014: $309,527Expenses 2014: $314,596Net Income 2014: -$5,0692014Revenue 2015: $261,854Expenses 2015: $258,121Net Income 2015: $3,7332015Revenue 2016: $302,259Expenses 2016: $302,838Net Income 2016: -$5792016Revenue 2017: $293,816Expenses 2017: $314,045Net Income 2017: -$20,2292017Revenue 2018: $367,418Expenses 2018: $397,552Net Income 2018: -$30,1342018Revenue 2019: $334,732Expenses 2019: $353,205Net Income 2019: -$18,4732019Revenue 2020: $671,816Expenses 2020: $703,340Net Income 2020: -$31,5242020Revenue 2021: $830,874Expenses 2021: $836,003Net Income 2021: -$5,1292021Revenue 2022: $361,217Expenses 2022: $376,520Net Income 2022: -$15,3032022Revenue 2023: $345,636Expenses 2023: $361,195Net Income 2023: -$15,5592023Revenue 2024: $276,466Expenses 2024: $304,505Net Income 2024: -$28,0392024

Highlighted filing

2011

Revenue-
Expenses$222,268
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$263,216
Mission and Program Overview

Mission

CCNV's Mission is to ensure that the rights of the homeless and poor are not infringed upon and that every person has access to life's basic essentials with the most significant activities including a transitional shelter and provisions for meals, detox and abuse rehabilitation etc.

Filing and Contact Details

Filer

EIN
52-1748195
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In general, when tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. CCNV has determined that no such liabilities were required at December 31, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the Form 990 and all attachments is provided to the executive director who reviews the forms with the treasurer and outside preparer prior to the return being signed and filed.
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10425 2nd Street NW
IRS990/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020001
IRS990/TheBooksAreInCareOf/NamePerson0Rico Harris

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,216
Liabilities
$21,118
Net assets
$196,098
Revenue
-
Expenses
$222,268
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.58$0.59$2.76$3.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.31$0.87$3.46$3.61$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.68$1.02$3.61$3.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.65$1.18$8.31$8.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.68$1.23$6.72$7.03$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.22$1.54$3.35$3.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.35$1.73$3.67$3.98$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.35$2.03$2.94$3.14$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.40$2.23$3.02$3.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.17$2.24$2.62$2.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$3.10$3.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$2.86$2.73$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.26$2.12$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.21$1.96$2.22