Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2019 • EIN 57-0749038

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization ProfileCVAN.ORG

View Organization Page

P O Box 1749Concord, NC 28026

(704) 788-1108

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,005

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,723,938

Up $445,996 (+14%) from 2018

Net Assets

Up

$3,689,568

Up $466,483 (+14%) from 2018

Liabilities

Down

$34,370

Down $20,487 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$2,020,058

Up $177,464 (+9.6%) from 2018

Expenses

Up

$1,657,945

Up $182,132 (+12%) from 2018

Net Income

Down

$362,113

Down $4,668 (-1.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,604,615Liabilities 2011: $156,500Net Assets 2011: $1,448,1152011Assets 2012: $1,770,786Liabilities 2012: $150,960Net Assets 2012: $1,619,8262012Assets 2013: $1,872,297Liabilities 2013: $105,471Net Assets 2013: $1,766,8262013Assets 2014: $2,010,380Liabilities 2014: $74,060Net Assets 2014: $1,936,3202014Assets 2015: $2,478,192Liabilities 2015: $50,489Net Assets 2015: $2,427,7032015Assets 2016: $2,728,224Liabilities 2016: $55,000Net Assets 2016: $2,673,2242016Assets 2017: $3,058,064Liabilities 2017: $52,188Net Assets 2017: $3,005,8762017Assets 2018: $3,277,942Liabilities 2018: $54,857Net Assets 2018: $3,223,0852018Assets 2019: $3,723,938Liabilities 2019: $34,370Net Assets 2019: $3,689,5682019Assets 2020: $5,304,627Liabilities 2020: $507,559Net Assets 2020: $4,797,0682020Assets 2021: $5,605,674Liabilities 2021: $348,268Net Assets 2021: $5,257,4062021Assets 2022: $5,470,842Liabilities 2022: $287,236Net Assets 2022: $5,183,6062022Assets 2023: $5,899,102Liabilities 2023: $44,128Net Assets 2023: $5,854,9742023Assets 2024: $6,624,789Liabilities 2024: $59,699Net Assets 2024: $6,565,0902024

Highlighted filing

2019

Assets$3,723,938
Liabilities$34,370
Net Assets$3,689,568
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,276Expenses 2011: $820,710Net Income 2011: $181,5662011Revenue 2012: $1,220,078Expenses 2012: $1,062,759Net Income 2012: $157,3192012Revenue 2013: $1,258,101Expenses 2013: $1,125,869Net Income 2013: $132,2322013Revenue 2014: $1,312,456Expenses 2014: $1,159,480Net Income 2014: $152,9762014Revenue 2015: $1,785,305Expenses 2015: $1,255,386Net Income 2015: $529,9192015Revenue 2016: $1,553,985Expenses 2016: $1,357,859Net Income 2016: $196,1262016Revenue 2017: $1,594,495Expenses 2017: $1,365,346Net Income 2017: $229,1492017Revenue 2018: $1,842,594Expenses 2018: $1,475,813Net Income 2018: $366,7812018Revenue 2019: $2,020,058Expenses 2019: $1,657,945Net Income 2019: $362,1132019Revenue 2020: $2,808,777Expenses 2020: $1,720,749Net Income 2020: $1,088,0282020Revenue 2021: $2,157,586Expenses 2021: $1,690,690Net Income 2021: $466,8962021Revenue 2022: $1,597,491Expenses 2022: $1,671,291Net Income 2022: -$73,8002022Revenue 2023: $2,499,048Expenses 2023: $1,827,680Net Income 2023: $671,3682023Revenue 2024: $2,650,386Expenses 2024: $1,940,270Net Income 2024: $710,1162024

Highlighted filing

2019

Revenue$2,020,058
Expenses$1,657,945
Net Income$362,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,533,114
Mission and Program Overview

Mission

Provide safety, shelter, and support for battered women and their children through both residential and non-residential services.

Provide safety, shelter, and support for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,596,925$1,442,551▼ $154,374
Cash and Non-Interest-Bearing Accounts$729,375$1,393,920▲ $664,545
Land, Buildings, and Equipment, Net$854,536$796,999▼ $57,537
Accounts Receivable$46,287$42,974▼ $3,313
Prepaid Expenses and Deferred Charges$23,331$24,006▲ $675
Other Notes and Loans Receivable, Net$20,000$15,000▼ $5,000
Total Assets$3,277,942$3,723,938▲ $445,996
Other Assets Total$7,488$8,488▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$54,857$34,370▼ $20,487
Total Liabilities$54,857$34,370▼ $20,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,075,867$3,596,594▲ $520,727
Net Assets With Donor Restrictions$147,218$92,974▼ $54,244
Total Net Assets Fund Balance$3,223,085$3,689,568▲ $466,483
Total Liabilities and Net Assets / Fund Balance$3,277,942$3,723,938▲ $445,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,025$387,147-
Other Land Buildings$116,651$40,649-
Land$90,902--
Equipment$770$18,605-
Leasehold Improvements$82,651$64,792-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,932--$55,932-
2018$59,454-▼ $3,522-$55,932
2017$52,560-▲ $6,894-$59,454
2016$49,393-▲ $3,167-$52,560
2015$50,228-▼ $835-$49,393
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$81,590$22,415$104,005

Board Members and Trustees

NameTitle
Kristin RodgersPresident
Sylvia WagonerVice President
Alicia BroadwayMember
Angela ColomberoMember
Cheryl SkinnerMember
Christine BarrierMember
Coretta GrantMember
Deb TrieceMember
Howard BentleyMember
Jill WallMember
Laurie MillerMember
Nina WilkersonMember
Rick CarpenterMember
Dulce MangeSecretary
Christel JoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,308
Program Service Revenue
$0
Investment Income
$145,205
Other Revenue
$65,545
All Other Contributions
$1,389,246
Change in Net Assets
$362,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$951,892Selling Price
Securities Publicly Traded3$12,643Fair Market Value (FMV) at Donation Date
Total Noncash Contributions3$964,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,534
Revenue Not Reported on Financial Statements
$688,524
Revenue Not Reported on Form 990
$104,370
Other Revenue Adjustments
$688,524
Total Revenue per Audited Statements
$1,435,904
Total Revenue per Form 990
$2,020,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,837
Other Expenses$541,108
Total Fundraising Expense$46,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,294$57,235$28,617$914,146
Occupancy$163,125$4,919-$168,044
Payroll Taxes$63,374$4,380$2,190$69,944
Other Employee Benefits$58,401$6,259$3,129$67,789
Pension Plan Contributions$58,268$4,460$2,230$64,958
Depreciation Depletion$43,789--$43,789
All Other Expenses$27,798$1,959$10,286$40,043
Other Expenses$27,578$1,365-$28,943
Insurance$21,011$2,575-$23,586
Fees for Service Investment Mgmnt Fees-$23,069-$23,069
Office Expenses$2,054$15,864-$17,918
Fees for Services Accounting$1,503$14,336-$15,839
Conferences and Meetings$5,535--$5,535
Total Functional Expenses$1,475,072$136,421$46,452$1,657,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,657,945
Expenses per Audited Statements$969,421
Total Expenses per Audited Statements$969,421
Expenses Not Reported on Financial Statements$688,524
Other Expense Adjustments$688,524
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,328
Fundraising Gross Income$40,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$167,785$29,728$16,188$13,540
Awareness Bbq$49,384$9,000$2,675$6,325
Total Events$219,959$40,328$40,328$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 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
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

“Draft of 990 is sent via email to board members for review before filed.”

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

“Board of directors reviews conflict of interest statements for potential issues on an annual basis”

Form 990, Part VI, Section B, Line 15

“Board performs written review of performance of executive director. All employees' salaries reviewed on an annual basis. Compensation decisions are made by the board of directors and substantiated in written minutes of deliberations at the time action is taken. Comparability data is reviewed periodically and considered in determination of salary adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request or on the organization's website”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Cabarrus Victims Assistance Network
EIN
57-0749038
Phone
7047881108
Address
P O BOX 1749, CONCORD, NC 28026

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
175

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Kenni E Doyle CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in organization oversight or process from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for years ended december 31, 2019 and 2018 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 665,755. Investment fees 22,769.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 665,755. Investment fees 22,769.”

Raw XML AppendixShowing 400 of 579 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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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0964535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04919
IRS990/OccupancyGrp/ProgramServicesAmt0163125
IRS990/OccupancyGrp/TotalAmt0168044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015864
IRS990/OfficeExpensesGrp/ProgramServicesAmt02054
IRS990/OfficeExpensesGrp/TotalAmt017918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08488
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067789
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OtherExpensesGrp/ProgramServicesAmt075762
IRS990/OtherExpensesGrp/ProgramServicesAmt168320
IRS990/OtherExpensesGrp/ProgramServicesAmt230260
IRS990/OtherExpensesGrp/ProgramServicesAmt327578
IRS990/OtherExpensesGrp/TotalAmt075762
IRS990/OtherExpensesGrp/TotalAmt168320
IRS990/OtherExpensesGrp/TotalAmt230260
IRS990/OtherExpensesGrp/TotalAmt328943
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1335
IRS990/OtherRevenueTotalAmt065545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914146
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04380
IRS990/PayrollTaxesGrp/ProgramServicesAmt063374
IRS990/PayrollTaxesGrp/TotalAmt069944
IRS990/PensionPlanContributionsGrp/FundraisingAmt02230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058268
IRS990/PensionPlanContributionsGrp/TotalAmt064958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024006
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01753722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029583
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IRS990/PYOtherRevenueAmt059289
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0366781
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IRS990/PYTotalExpensesAmt01475813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,723,938
Liabilities
$34,370
Net assets
$3,689,568
Revenue
$2,020,058
Expenses
$1,657,945
Net income
$362,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.06$6.57$2.65$1.94$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.04$5.85$2.50$1.83$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$1.60$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.35$5.26$2.16$1.69$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.51$4.80$2.81$1.72$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.03$3.69$2.02$1.66$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.22$1.84$1.48$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.59$1.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.06$2.67$1.55$1.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.79$1.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.31$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.77$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.15$1.62$1.22$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$0.16$1.45$1.00$0.82$0.18