Civic Intelligence

Citizens Against Violence Inc.

990 • Fiscal year 2015 • EIN 58-1831540

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$343,872

Down $73,241 (-18%) from 2014

Net Assets

Up

$306,578

Up $13,374 (+4.6%) from 2014

Liabilities

Down

$37,294

Down $86,615 (-70%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$1,322,708

Up $15,433 (+1.2%) from 2014

Expenses

Up

$1,309,335

Up $60,339 (+4.8%) from 2014

Net Income

Down

$13,373

Down $44,906 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$343,872
Liabilities$37,294
Net Assets$306,578
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$1,322,708
Expenses$1,309,335
Net Income$13,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,322,708
Mission and Program Overview

Mission

Assistance to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,991$178,058▲ $41,067
Land, Buildings, and Equipment, Net$106,672$98,670▼ $8,002
Cash and Non-Interest-Bearing Accounts$173,450$67,144▼ $106,306
Total Assets$417,113$343,872▼ $73,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,979--
Other Liabilities$26,133$21,444▼ $4,689
Accounts Payable and Accrued Expenses$40,796$15,850▼ $24,946
Total Liabilities$123,908$37,294▼ $86,614
Net Assets / Fund Balance
Unrestricted Net Assets$293,205$306,578▲ $13,373
Total Net Assets Fund Balance$293,205$306,578▲ $13,373
Total Liabilities and Net Assets / Fund Balance$417,113$343,872▼ $73,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,879$213,284$285,163
Land$26,791-$26,791
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James RevellPresident
Christine TalmadgeDirector
Corbett DeloachDirector
Ellen ClelandDirector
Lt Robert Eric BurgamyDirector
Ray HendleyDirector
Sgt Jimmy BillingsDirector
Charlene J LamarSecretary
Aj RufoTreasurer
Gloria LeebVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,109
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$4,585
Change in Net Assets
$13,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,708
Total Revenue per Audited Statements
$1,322,708
Total Revenue per Form 990
$1,322,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,170
Salaries, Compensation, and Employee Benefits$568,165
Total Fundraising Expense$24,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$645,367$20,512$21,614$687,493
Other Salaries and Wages$391,162$98,081$2,780$492,023
Payroll Taxes$34,009$8,528$242$42,779
Other Employee Benefits$22,245$5,578$158$27,981
Insurance$17,086$1,899-$18,985
Travel$16,707$1,856-$18,563
Depreciation Depletion$8,002--$8,002
Office Expenses$6,721$132-$6,853
Pension Plan Contributions$4,278$1,073$31$5,382
Interest-$1,274-$1,274
Total Functional Expenses$1,145,577$138,933$24,825$1,309,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,335
Total Expenses per Audited Statements$1,309,335
Total Expenses per Form 990$1,309,335
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$21,444
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
Debbie Vives
Title
Executive Director
Phone
9127644605
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Vives
Formed
1984
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
28

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 353,735 0 0 dues and subscriptions 0 3,080 0 repairs and maintenance 18,453 2,050 0 shelter operations 21,709 0 0 supplies 21,937 2,438 0 telephone 10,761 1,196 0 training 1,294 0 0 transitional living 182,712 0 0 utilities 14,490 1,610 0 fundraising 0 0 21,614 misc 8,909 4,455 0 professional services 11,367 5,683 0”

Raw XML Appendix365 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06523122
IRS990ScheduleA/TotalSupportAmt06527734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285163
IRS990ScheduleD/ExpensesSubtotalAmt01309335
IRS990ScheduleD/LandGrp/BookValueAmt026791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01322708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098670
IRS990ScheduleD/TotalExpensesPerForm990Amt01309335
IRS990ScheduleD/TotalLiabilityAmt021444
IRS990ScheduleD/TotalRevenuePerForm990Amt01322708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309335
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 353,735 0 0 DUES AND SUBSCRIPTIONS 0 3,080 0 REPAIRS AND MAINTENANCE 18,453 2,050 0 SHELTER OPERATIONS 21,709 0 0 SUPPLIES 21,937 2,438 0 TELEPHONE 10,761 1,196 0 TRAINING 1,294 0 0 TRANSITIONAL LIVING 182,712 0 0 UTILITIES 14,490 1,610 0 FUNDRAISING 0 0 21,614 MISC 8,909 4,455 0 PROFESSIONAL SERVICES 11,367 5,683 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417113
IRS990/TotalAssetsEOYAmt0343872
IRS990/TotalAssetsGrp/BOYAmt0417113
IRS990/TotalAssetsGrp/EOYAmt0343872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01318109
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123908
IRS990/TotalLiabilitiesEOYAmt037294
IRS990/TotalLiabilitiesGrp/BOYAmt0123908
IRS990/TotalLiabilitiesGrp/EOYAmt037294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306578
IRS990/TotalProgramServiceExpensesAmt01145577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343872
IRS990/TravelGrp/ManagementAndGeneralAmt01856
IRS990/TravelGrp/ProgramServicesAmt016707
IRS990/TravelGrp/TotalAmt018563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2494
IRS990/USAddress/CityNm0STATESBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030459
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE VIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09127644605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
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/PreparerFirmEIN0582283307
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/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAKER
ReturnHeader/ReturnTs02016-06-13T16:28:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,872
Liabilities
$37,294
Net assets
$306,578
Revenue
$1,322,708
Expenses
$1,309,335
Net income
$13,373
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