Civic Intelligence

Citizens Against Violence Inc.

990 • Fiscal year 2018 • EIN 58-1831540

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$464,855

Up $200,424 (+76%) from 2017

Net Assets

Up

$434,882

Up $200,633 (+86%) from 2017

Liabilities

Down

$29,973

Down $209 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$1,572,469

Up $112,002 (+7.7%) from 2017

Expenses

Down

$1,371,836

Down $138,744 (-9.2%) from 2017

Net Income

Up

$200,633

Up $250,746 (+500%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$464,855
Liabilities$29,973
Net Assets$434,882
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,572,469
Expenses$1,371,836
Net Income$200,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,572,469
Mission and Program Overview

Mission

Assistance to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,992$185,516▲ $128,524
Pledges and Grants Receivable$118,958$157,673▲ $38,715
Land, Buildings, and Equipment, Net$87,625$121,666▲ $34,041
Accounts Receivable$856--
Total Assets$264,431$464,855▲ $200,424
Liabilities
Accounts Payable and Accrued Expenses$30,182$29,973▼ $209
Total Liabilities$30,182$29,973▼ $209
Net Assets / Fund Balance
Unrestricted Net Assets$234,249$434,882▲ $200,633
Total Net Assets Fund Balance$234,249$434,882▲ $200,633
Total Liabilities and Net Assets / Fund Balance$264,431$464,855▲ $200,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,875$242,065$336,940
Land$26,791-$26,791
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Corbett DeloachPresident
Harry WachniakBoard Member
James Brett BrinsonBoard Member
Jennifer StrosniderBoard Member
Michelle Smith LankBoard Member
Renecia MooreBoard Member
Richard DealBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,307
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$1,155
All Other Contributions
$358,503
Change in Net Assets
$200,633

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$332,951
Total Noncash Contributions1$332,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,469
Total Revenue per Audited Statements
$1,572,469
Total Revenue per Form 990
$1,572,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,179
Salaries, Compensation, and Employee Benefits$645,657
Total Fundraising Expense$20,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$591,308$23,027$16,559$630,894
Other Salaries and Wages$449,748$112,769$3,196$565,713
Payroll Taxes$36,295$9,100$258$45,653
Insurance$34,151$3,795-$37,946
Other Employee Benefits$21,911$5,494$156$27,561
Occupancy$23,610$2,623-$26,233
Travel$12,093$1,344-$13,437
Depreciation Depletion$11,085$1,232-$12,317
Pension Plan Contributions$5,350$1,342$38$6,730
Office Expenses$5,246$106-$5,352
Total Functional Expenses$1,190,797$160,832$20,207$1,371,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,371,836
Total Expenses per Audited Statements$1,371,836
Total Expenses per Form 990$1,371,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$174,323---
Total Events$174,323---
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
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
Lisa Brannen
Title
Executive Director
Phone
9127644605
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Brannen
Formed
1984
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
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, Part IX, Line 11G

“Client assistance 463,774 0 0 dues and subscriptions 0 4,014 0 repairs and maintenance 54,613 6,068 0 shelter operations 14,402 0 0 supplies 24,423 2,713 0 telephone 14,631 1,625 0 training 2,593 0 0 fundraising 0 0 16,559 misc 3,778 2,061 0 professional services 13,094 6,546 0 total 591,308 23,027 16,559”

Raw XML Appendix367 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121666
IRS990ScheduleD/TotalExpensesPerForm990Amt01371836
IRS990ScheduleD/TotalRevenuePerForm990Amt01572469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING WITH TH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174323
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0332951
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT ASSISTANCE 463,774 0 0 DUES AND SUBSCRIPTIONS 0 4,014 0 REPAIRS AND MAINTENANCE 54,613 6,068 0 SHELTER OPERATIONS 14,402 0 0 SUPPLIES 24,423 2,713 0 TELEPHONE 14,631 1,625 0 TRAINING 2,593 0 0 FUNDRAISING 0 0 16,559 MISC 3,778 2,061 0 PROFESSIONAL SERVICES 13,094 6,546 0 TOTAL 591,308 23,027 16,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264431
IRS990/TotalAssetsEOYAmt0464855
IRS990/TotalAssetsGrp/BOYAmt0264431
IRS990/TotalAssetsGrp/EOYAmt0464855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01571307
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190797
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030182
IRS990/TotalLiabilitiesEOYAmt029973
IRS990/TotalLiabilitiesGrp/BOYAmt030182
IRS990/TotalLiabilitiesGrp/EOYAmt029973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434882
IRS990/TotalProgramServiceExpensesAmt01190797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572469
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464855
IRS990/TravelGrp/ManagementAndGeneralAmt01344
IRS990/TravelGrp/ProgramServicesAmt012093
IRS990/TravelGrp/TotalAmt013437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2494
IRS990/USAddress/CityNm0STATESBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030459
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRANNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09127644605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId023434855C4462DD3A4C2389657C3AC21BDA25554
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C6458CA943A496B0A8AF01C11069A933A34951
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.197.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:28
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAKER
ReturnHeader/ReturnTs02019-10-07T08:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,855
Liabilities
$29,973
Net assets
$434,882
Revenue
$1,572,469
Expenses
$1,371,836
Net income
$200,633
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
2018Detailed filing. Detailed filing data is available for this year.$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