Civic Intelligence

Citizens Against Violence Inc.

990 • Fiscal year 2014 • EIN 58-1831540

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.SAFEHAVENSTATESBORO.ORG
PO Box 2494Statesboro, GA 30459

(912) 764-4605

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$417,113

Up $64,030 (+18%) from 2013

Net Assets

Up

$293,204

Up $58,278 (+25%) from 2013

Liabilities

Up

$123,909

Up $5,752 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Down

$1,307,275

Down $96,384 (-6.9%) from 2013

Expenses

Down

$1,248,996

Down $130,546 (-9.5%) from 2013

Net Income

Up

$58,279

Up $34,162 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $329,702Liabilities 2011: $176,271Net Assets 2011: $153,4312011Assets 2012: $364,676Liabilities 2012: $153,867Net Assets 2012: $210,8092012Assets 2013: $353,083Liabilities 2013: $118,157Net Assets 2013: $234,9262013Assets 2014: $417,113Liabilities 2014: $123,909Net Assets 2014: $293,2042014Assets 2015: $343,872Liabilities 2015: $37,294Net Assets 2015: $306,5782015Assets 2016: $320,266Liabilities 2016: $35,904Net Assets 2016: $284,3622016Assets 2017: $264,431Liabilities 2017: $30,182Net Assets 2017: $234,2492017Assets 2018: $464,855Liabilities 2018: $29,973Net Assets 2018: $434,8822018Assets 2019: $514,971Liabilities 2019: $34,727Net Assets 2019: $480,2442019Assets 2020: $584,059Liabilities 2020: $18,351Net Assets 2020: $565,7082020Assets 2021: $748,880Liabilities 2021: $22,692Net Assets 2021: $726,1882021Assets 2022: $814,791Liabilities 2022: $26,947Net Assets 2022: $787,8442022Assets 2023: $1,008,145Liabilities 2023: $31,347Net Assets 2023: $976,7982023Assets 2024: $1,239,441Liabilities 2024: $107,204Net Assets 2024: $1,132,2372024

Highlighted filing

2014

Assets$417,113
Liabilities$123,909
Net Assets$293,204
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,207,900Expenses 2011: $1,112,854Net Income 2011: $95,0462011Expenses 2012: $1,236,4882012Revenue 2013: $1,403,659Expenses 2013: $1,379,542Net Income 2013: $24,1172013Revenue 2014: $1,307,275Expenses 2014: $1,248,996Net Income 2014: $58,2792014Revenue 2015: $1,322,708Expenses 2015: $1,309,335Net Income 2015: $13,3732015Revenue 2016: $1,288,096Expenses 2016: $1,310,312Net Income 2016: -$22,2162016Revenue 2017: $1,460,467Expenses 2017: $1,510,580Net Income 2017: -$50,1132017Revenue 2018: $1,572,469Expenses 2018: $1,371,836Net Income 2018: $200,6332018Revenue 2019: $1,484,825Expenses 2019: $1,439,463Net Income 2019: $45,3622019Revenue 2020: $1,300,836Expenses 2020: $1,215,372Net Income 2020: $85,4642020Revenue 2021: $1,310,006Expenses 2021: $1,149,524Net Income 2021: $160,4822021Revenue 2022: $1,222,454Expenses 2022: $1,160,798Net Income 2022: $61,6562022Revenue 2023: $1,567,507Expenses 2023: $1,378,553Net Income 2023: $188,9542023Revenue 2024: $1,602,679Expenses 2024: $1,504,668Net Income 2024: $98,0112024

Highlighted filing

2014

Revenue$1,307,275
Expenses$1,248,996
Net Income$58,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,307,275
Mission and Program Overview

Mission

Assistance to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,675$173,450▲ $33,775
Pledges and Grants Receivable$98,110$136,991▲ $38,881
Land, Buildings, and Equipment, Net$115,298$106,672▼ $8,626
Total Assets$353,083$417,113▲ $64,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,148$56,979▼ $20,169
Accounts Payable and Accrued Expenses$20,235$40,797▲ $20,562
Other Liabilities$20,774$26,133▲ $5,359
Total Liabilities$118,157$123,909▲ $5,752
Net Assets / Fund Balance
Unrestricted Net Assets$234,926$293,204▲ $58,278
Total Net Assets Fund Balance$234,926$293,204▲ $58,278
Total Liabilities and Net Assets / Fund Balance$353,083$417,113▲ $64,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,163-$285,163
Land$26,791-$26,791
Equipment$-205,282$205,282-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gloria LeebPresident
Abby B Walden-
Aj Rufo-
Chris Talmadge-
Ellen Cleland-
James Revell-
Jimmy Billings-
Per Alexander Holtze-
Ray Hendley-
Cleveland WhiteSecretary
Christy Harrison MarshTreasurer
Myrene ReddickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,625
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$6,637
Change in Net Assets
$58,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,275
Total Revenue per Audited Statements
$1,307,275
Total Revenue per Form 990
$1,307,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,621
Salaries, Compensation, and Employee Benefits$521,375
Total Fundraising Expense$19,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$627,079$17,851$19,762$664,692
Other Salaries and Wages$366,490$81,544-$448,034
Payroll Taxes$33,321$7,414-$40,735
Other Employee Benefits$23,373$5,201-$28,574
Occupancy$12,903$1,434-$14,337
Insurance$13,075$828-$13,903
Travel$11,911$1,324-$13,235
Depreciation Depletion$8,626--$8,626
Office Expenses$6,461$1,823-$8,284
Interest-$4,544-$4,544
Pension Plan Contributions$3,298$734-$4,032
Total Functional Expenses$1,106,537$122,697$19,762$1,248,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,248,997
Expenses per Audited Statements$1,248,996
Total Expenses per Form 990$1,248,996
Expenses Not Reported on Form 990$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds$26,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and accountant review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens Against Violenceinc
EIN
58-1831540
Phone
9127644605
Address
PO BOX 2494, STATESBORO, GA 30459

Signing Officer

Name
Debra S Vives
Title
Executive Director
Phone
9127644605
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra S Vives
Formed
1984
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
29

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Pt vi-b,line 11 - the 990 is”

Form 990, Part IX, Line 11G

“Client assistance 348,705 0 0 dues and subscriptions 0 1,270 0 repairs and maintenance 17,749 1,972 0 shelter operations 12,623 0 0 supplies 15,377 1,709 0 telephone 10,666 1,185 0 training 2,004 0 0 transitional living 196,524 0 0 fundraising 0 0 19,762 misc 9,684 4,842 0 professional services 13,747 6,873 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix372 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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IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt06225624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01293796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06225624
IRS990ScheduleA/TotalSupportAmt06241638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-205282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205282
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01248996
IRS990ScheduleD/LandGrp/BookValueAmt026791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026791
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01307275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106672
IRS990ScheduleD/TotalExpensesPerForm990Amt01248996
IRS990ScheduleD/TotalLiabilityAmt026133
IRS990ScheduleD/TotalRevenuePerForm990Amt01307275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI-B,LINE 11 - THE 990 IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ASSISTANCE 348,705 0 0 DUES AND SUBSCRIPTIONS 0 1,270 0 REPAIRS AND MAINTENANCE 17,749 1,972 0 SHELTER OPERATIONS 12,623 0 0 SUPPLIES 15,377 1,709 0 TELEPHONE 10,666 1,185 0 TRAINING 2,004 0 0 TRANSITIONAL LIVING 196,524 0 0 FUNDRAISING 0 0 19,762 MISC 9,684 4,842 0 PROFESSIONAL SERVICES 13,747 6,873 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353083
IRS990/TotalAssetsEOYAmt0417113
IRS990/TotalAssetsGrp/BOYAmt0353083
IRS990/TotalAssetsGrp/EOYAmt0417113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300625
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118157
IRS990/TotalLiabilitiesEOYAmt0123909
IRS990/TotalLiabilitiesGrp/BOYAmt0118157
IRS990/TotalLiabilitiesGrp/EOYAmt0123909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293204
IRS990/TotalProgramServiceExpensesAmt01106537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417113
IRS990/TravelGrp/ManagementAndGeneralAmt01324
IRS990/TravelGrp/ProgramServicesAmt011911
IRS990/TravelGrp/TotalAmt013235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2494
IRS990/USAddress/CityNm0STATESBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030459
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA S VIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09127644605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS AGAINST VIOLENCEINC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0581831540
ReturnHeader/Filer/PhoneNum09127644605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2494
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAKER
ReturnHeader/ReturnTs02015-07-01T13:20:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,113
Liabilities
$123,909
Net assets
$293,204
Revenue
$1,307,275
Expenses
$1,248,996
Net income
$58,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.60$1.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$1.57$1.38$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.79$1.22$1.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.31$1.15$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$1.30$1.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$1.48$1.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$1.57$1.37$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$1.46$1.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$1.31$1.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.40$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$1.24
2011Summary only. Only limited summary data is available for this year.$0.33$0.18$0.15$1.21$1.11$0.10