Civic Intelligence

Mcavhn Care and Prevention Network

990 • Fiscal year 2014 • EIN 68-0159027

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilemcavhn.org
PO Box 1350Ukiah, CA 95482

(707) 462-1932

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,039

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$162,351

Up $42,492 (+35%) from 2013

Net Assets

Up

$134,398

Up $32,899 (+32%) from 2013

Liabilities

Up

$27,953

Up $9,593 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$283,454

Up $43,954 (+18%) from 2013

Expenses

Up

$250,555

Up $39,609 (+19%) from 2013

Net Income

Up

$32,899

Up $4,345 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $64,650Liabilities 2011: $23,987Net Assets 2011: $40,6632011Assets 2012: $94,843Liabilities 2012: $21,898Net Assets 2012: $72,9452012Assets 2013: $119,859Liabilities 2013: $18,360Net Assets 2013: $101,4992013Assets 2014: $162,351Liabilities 2014: $27,953Net Assets 2014: $134,3982014Assets 2015: $240,907Liabilities 2015: $36,821Net Assets 2015: $204,0862015Assets 2016: $227,385Liabilities 2016: $30,665Net Assets 2016: $196,7202016Assets 2017: $205,561Liabilities 2017: $26,190Net Assets 2017: $179,3712017Assets 2018: $213,690Liabilities 2018: $3,473Net Assets 2018: $210,2172018Assets 2019: $236,695Liabilities 2019: $73,770Net Assets 2019: $162,9252019Assets 2020: $264,253Liabilities 2020: $55,235Net Assets 2020: $209,0182020Assets 2021: $376,087Liabilities 2021: $131,031Net Assets 2021: $245,0562021Assets 2022: $961,101Liabilities 2022: $526,603Net Assets 2022: $434,4982022Assets 2023: $909,641Liabilities 2023: $471,907Net Assets 2023: $437,7342023Assets 2024: $453,887Liabilities 2024: $50,865Net Assets 2024: $403,0222024

Highlighted filing

2014

Assets$162,351
Liabilities$27,953
Net Assets$134,398
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $188,670Expenses 2011: $182,703Net Income 2011: $5,9672011Expenses 2012: $206,4732012Revenue 2013: $239,500Expenses 2013: $210,946Net Income 2013: $28,5542013Revenue 2014: $283,454Expenses 2014: $250,555Net Income 2014: $32,8992014Revenue 2015: $359,236Expenses 2015: $289,548Net Income 2015: $69,6882015Revenue 2016: $540,481Expenses 2016: $547,847Net Income 2016: -$7,3662016Revenue 2017: $502,396Expenses 2017: $515,167Net Income 2017: -$12,7712017Revenue 2018: $610,018Expenses 2018: $598,787Net Income 2018: $11,2312018Revenue 2019: $928,258Expenses 2019: $944,369Net Income 2019: -$16,1112019Revenue 2020: $841,355Expenses 2020: $771,028Net Income 2020: $70,3272020Revenue 2021: $831,125Expenses 2021: $777,173Net Income 2021: $53,9522021Revenue 2022: $1,380,064Expenses 2022: $1,176,731Net Income 2022: $203,3332022Revenue 2023: $1,083,379Expenses 2023: $1,067,587Net Income 2023: $15,7922023Revenue 2024: $1,090,657Expenses 2024: $1,123,627Net Income 2024: -$32,9702024

Highlighted filing

2014

Revenue$283,454
Expenses$250,555
Net Income$32,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$283,454
Mission and Program Overview

Mission

Provide services to people at risk for hiv and hcv as advocates

Provide services to people at risk for hiv and hcv as advocates and caregivers, including emergency assistance, food, transportation and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,309$123,815▲ $37,506
Accounts Receivable$20,391$24,230▲ $3,839
Prepaid Expenses and Deferred Charges$9,374$11,508▲ $2,134
Land, Buildings, and Equipment, Net$3,785$2,798▼ $987
Total Assets$119,859$162,351▲ $42,492
Liabilities
Accounts Payable and Accrued Expenses$18,360$27,953▲ $9,593
Total Liabilities$18,360$27,953▲ $9,593
Net Assets / Fund Balance
Unrestricted Net Assets$89,068$116,774▲ $27,706
Temporarily Rstr Net Assets$12,431$17,624▲ $5,193
Total Net Assets Fund Balance$101,499$134,398▲ $32,899
Total Liabilities and Net Assets / Fund Balance$119,859$162,351▲ $42,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,798$4,284$7,082
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Libby Guthrie Ed DExecutive DirectorFT$51,039$51,039

Board Members and Trustees

NameTitle
Judy PopowskiPresident
April Cipriano HainesV President
Steve CookDirector
Susan McleanDirector Community Relations
Claudia Prochter Rn PhnSecretary
Terri BoudreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,972
Change in Net Assets
$32,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,454
Total Revenue per Audited Statements
$283,454
Total Revenue per Form 990
$283,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,117
Other Expenses$87,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,179--$79,179
Current Officers, Directors, Trustees, and Key Employees$27,883$23,156-$51,039
Other Employee Benefits$16,733$3,619-$20,352
Occupancy$12,237$4,079-$16,316
Payroll Taxes$10,316$2,231-$12,547
Insurance$5,959$1,986-$7,945
Office Expenses$2,862$1,465-$4,327
Fees for Services Accounting-$3,800-$3,800
Conferences and Meetings$2,847$949-$3,796
Other Expenses$982$212-$1,194
Depreciation Depletion-$987-$987
Total Functional Expenses$206,609$43,946$0$250,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,555
Total Expenses per Audited Statements$250,555
Total Expenses per Form 990$250,555
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
Event 1$48,632$48,632$2,336$46,296
Total Events$48,632$48,632$12,586$36,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

“Form 990 reviewed by managers and submitted to board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy maintained and available for review annually.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

EIN
68-0159027

Signing Officer

Name
Judy Popowski
Title
President
Phone
7074621932
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Judy Popowski
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Preparer
Rick Bowers CPA
Phone
7074689210
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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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IRS990ScheduleA/TotalSupportAmt01174877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07082
IRS990ScheduleD/ExpensesSubtotalAmt0250555
IRS990ScheduleD/RevenueSubtotalAmt0283454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02798
IRS990ScheduleD/TotalExpensesPerForm990Amt0250555
IRS990ScheduleD/TotalRevenuePerForm990Amt0283454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012586
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048632
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGERS AND SUBMITTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MAINTAINED AND AVAILABLE FOR REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017624
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119859
IRS990/TotalAssetsEOYAmt0162351
IRS990/TotalAssetsGrp/BOYAmt0119859
IRS990/TotalAssetsGrp/EOYAmt0162351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283454
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018360
IRS990/TotalLiabilitiesEOYAmt027953
IRS990/TotalLiabilitiesGrp/BOYAmt018360
IRS990/TotalLiabilitiesGrp/EOYAmt027953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206609
IRS990/TotalReportableCompFromOrgAmt051039
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY POPOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074621932
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENDO CNTY AIDS VOLUNTEER NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0680159027
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1350
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205522373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rick Bowers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10730 S Dora Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074689210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Bowers CPA
ReturnHeader/ReturnTs02014-11-25T16:15:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,351
Liabilities
$27,953
Net assets
$134,398
Revenue
$283,454
Expenses
$250,555
Net income
$32,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.09$1.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$1.08$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$1.38$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.83$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.21$0.84$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.16$0.93$0.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.50$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.54$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.21
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.19$0.18$0.01