Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2022 • EIN 57-0749038

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileCVAN.ORG

View Organization Page

PO 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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$118,717

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,470,842

Down $134,832 (-2.4%) from 2021

Net Assets

Down

$5,183,606

Down $73,800 (-1.4%) from 2021

Liabilities

Down

$287,236

Down $61,032 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$1,597,491

Down $560,095 (-26%) from 2021

Expenses

Down

$1,671,291

Down $19,399 (-1.1%) from 2021

Net Income

Down

-$73,800

Down $540,696 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$5,470,842
Liabilities$287,236
Net Assets$5,183,606
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$1,597,491
Expenses$1,671,291
Net Income-$73,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$2,375,926
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$3,139,033--
Savings and Temporary Cash Investments-$3,038,000-
Land, Buildings, and Equipment, Net$1,644,238$1,672,700▲ $28,462
Cash and Non-Interest-Bearing Accounts$719,086$601,456▼ $117,630
Accounts Receivable$76,852$133,950▲ $57,098
Prepaid Expenses and Deferred Charges$20,465$23,736▲ $3,271
Other Notes and Loans Receivable, Net$5,000--
Total Assets$5,605,674$5,470,842▼ $134,832
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,501$133,590▼ $170,911
Deferred Revenue-$110,324-
Accounts Payable and Accrued Expenses$43,767$43,322▼ $445
Total Liabilities$348,268$287,236▼ $61,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,130,554$5,049,656▼ $80,898
Net Assets With Donor Restrictions$126,852$133,950▲ $7,098
Total Net Assets Fund Balance$5,257,406$5,183,606▼ $73,800
Total Liabilities and Net Assets / Fund Balance$5,605,674$5,470,842▼ $134,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,267$574,054-
Other Land Buildings$117,597$76,553-
Land$90,902--
Equipment$8,934$21,664-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$55,932--$55,932-
2018$59,454-▼ $3,522-$55,932
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$102,267$16,450$118,717

Board Members and Trustees

NameTitle
Dulce MangePresident
Nina WilkersonVice President
Alicia BroadwayMember
Angela ColomberoMember
Christine BarrierMember
Coretta GrantMember
Deb TrieceMember
Howard BentleyMember
Kristin RodgersMember
Laurie MillerMember
Rick CarpenterMember
Sylvia WagonerSecretary
Jill WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,559
Program Service Revenue
$0
Investment Income
$-697,813
Other Revenue
$66,745
All Other Contributions
$1,648,627
Change in Net Assets
$-73,800

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-$998,949Selling Price
Securities Publicly Traded3$5,523Fair Market Value (FMV) at Donation Date
Total Noncash Contributions3$1,004,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,246
Revenue Not Reported on Financial Statements
$652,245
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$652,245
Total Revenue per Audited Statements
$945,246
Total Revenue per Form 990
$1,597,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,480
Other Expenses$452,811
Total Fundraising Expense$51,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,668$60,021$30,011$998,700
All Other Expenses$64,424$4,682$13,639$82,745
Payroll Taxes$71,222$4,793$2,396$78,411
Other Employee Benefits$62,692$6,497$3,248$72,437
Depreciation Depletion$69,229--$69,229
Pension Plan Contributions$62,766$4,111$2,055$68,932
Occupancy$46,079$3,651-$49,730
Insurance$25,844$3,386-$29,230
Office Expenses$1,995$19,490-$21,485
Other Expenses$19,634--$19,634
Fees for Services Accounting$1,588$14,293-$15,881
Interest$9,089--$9,089
Fees for Service Investment Mgmnt Fees-$5,086-$5,086
Travel$111--$111
Conferences and Meetings$69--$69
Total Functional Expenses$1,493,932$126,010$51,349$1,671,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,671,291
Expenses per Audited Statements$1,019,046
Total Expenses per Audited Statements$1,019,046
Expenses Not Reported on Financial Statements$652,245
Other Expense Adjustments$652,245
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$37,405
Fundraising Gross Income$37,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$197,487$37,405$37,405$0
Total Events$228,157$37,405$37,405$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
PO BOX 1749, CONCORD, NC 28026

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2023-06-26
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
100

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, 2022 and 2021 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, 2022 and 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 647,159. Investment fees 5,086.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 647,159. Investment fees 5,086.”

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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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IRS990/NoncashContributionsAmt01004472
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IRS990/OccupancyGrp/TotalAmt049730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019490
IRS990/OfficeExpensesGrp/ProgramServicesAmt01995
IRS990/OfficeExpensesGrp/TotalAmt021485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072437
IRS990/OtherExpensesGrp/Desc0SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTREACH CENTER EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt156243
IRS990/OtherExpensesGrp/ProgramServicesAmt227137
IRS990/OtherExpensesGrp/ProgramServicesAmt319634
IRS990/OtherExpensesGrp/TotalAmt067142
IRS990/OtherExpensesGrp/TotalAmt156243
IRS990/OtherExpensesGrp/TotalAmt227137
IRS990/OtherExpensesGrp/TotalAmt319634
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
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IRS990/OtherRevenueTotalAmt066745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04793
IRS990/PayrollTaxesGrp/ProgramServicesAmt071222
IRS990/PayrollTaxesGrp/TotalAmt078411
IRS990/PensionPlanContributionsGrp/FundraisingAmt02055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062766
IRS990/PensionPlanContributionsGrp/TotalAmt068932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023736
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01993502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097375
IRS990/PYOtherExpensesAmt0502834
IRS990/PYOtherRevenueAmt066709
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0466896
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IRS990/PYTotalExpensesAmt01690690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02157586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01808414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672449
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043217
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155780
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IRS990ScheduleA/PublicOrganization170Ind0X
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,470,842
Liabilities
$287,236
Net assets
$5,183,606
Revenue
$1,597,491
Expenses
$1,671,291
Net income
-$73,800
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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