Civic Intelligence

Mcavhn Care and Prevention Network

990 • Fiscal year 2017 • EIN 68-0159027

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

Organization ProfileN/A
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

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,380

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$205,561

Down $21,824 (-9.6%) from 2016

Net Assets

Down

$179,371

Down $17,349 (-8.8%) from 2016

Liabilities

Down

$26,190

Down $4,475 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$502,396

Down $38,085 (-7.0%) from 2016

Expenses

Down

$515,167

Down $32,680 (-6.0%) from 2016

Net Income

Down

-$12,771

Down $5,405 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$205,561
Liabilities$26,190
Net Assets$179,371
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$502,396
Expenses$515,167
Net Income-$12,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$517,171
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
Accounts Receivable$77,610$108,843▲ $31,233
Cash and Non-Interest-Bearing Accounts$132,556$80,501▼ $52,055
Prepaid Expenses and Deferred Charges$14,743$11,876▼ $2,867
Land, Buildings, and Equipment, Net$2,476$4,341▲ $1,865
Total Assets$227,385$205,561▼ $21,824
Liabilities
Accounts Payable and Accrued Expenses$30,665$26,190▼ $4,475
Total Liabilities$30,665$26,190▼ $4,475
Net Assets / Fund Balance
Unrestricted Net Assets$149,455$149,455→ $0
Temporarily Rstr Net Assets$47,265$29,916▼ $17,349
Total Net Assets Fund Balance$196,720$179,371▼ $17,349
Total Liabilities and Net Assets / Fund Balance$227,385$205,561▼ $21,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,341$7,728-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Libby D Guthrie EdExecutive DirectorFT$56,380$56,380

Board Members and Trustees

NameTitle
Judy PopowskiPresident
April Cipriano HainesV President
Carrie BrighamDirector
Claudia ProchterSecretary
Terri BoudreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,306
All Other Contributions
$444,090
Change in Net Assets
$-12,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,992
Other Expenses$203,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$210,680$0$0$210,680
Current Officers, Directors, Trustees, and Key Employees$22,552$33,828$0$56,380
All Other Expenses$22,932$5,339$0$28,271
Payroll Taxes$21,229$2,734$0$23,963
Other Employee Benefits$20,969$0$0$20,969
Insurance$11,669$3,486$0$15,155
Office Expenses$3,953$1,181$0$5,134
Fees for Services Accounting$0$4,900$0$4,900
Information Technology$2,887$863$0$3,750
Depreciation Depletion$1,783$533$0$2,316
Travel$1,138$340$0$1,478
Conferences and Meetings$122$37$0$159
Other Expenses$10$0$0$10
Total Functional Expenses$461,112$54,055$0$515,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,081
Fundraising Direct Expenses$14,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance----
Various----
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
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
Filing and Contact Details

Filer

Filer Name
Mendo Cnty Aids Volunteer Network
EIN
68-0159027
Phone
7074621932
Address
PO BOX 1350, UKIAH, CA 95482

Signing Officer

Name
Judy Popowski
Title
President
Phone
7074621932
Signed
2017-09-27

Organization Details

Principal Officer
Judy Popowski
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Obenyah LLP
Address
367 N State St 207, Ukiah, CA 95482
Preparer
Aaron Obenyah CPA
Phone
7074679084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form reviewed by managers and submitted to board”

Pt VI, Line 12C

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

Pt VI, Line 19

“Governing documents available upon request”

Form 990, Part IX, Line 24E

“Postage 1684. 1297. 387. 0.”

Form 990, Part IX, Line 24E

“Other payroll expenses 89. 89. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary storage 702. 702. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2531. 2531. 0. 0.”

Form 990, Part IX, Line 24E

“Registration 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“USE TAX 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Grantwriting 1243. 1243. 0. 0.”

Form 990, Part IX, Line 24E

“Healthy mendocino 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Office rent and utilities 21529. 16577. 4952. 0.”

Raw XML AppendixShowing 400 of 407 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/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923617
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY MAINTAINED AND AVAILABLE FOR REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 1684. 1297. 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PAYROLL EXPENSES 89. 89. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARY STORAGE 702. 702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 2531. 2531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8USE TAX 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTWRITING 1243. 1243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEALTHY MENDOCINO 100. 100. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515167
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IRS990/TotalLiabilitiesEOYAmt026190
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0340
IRS990/TravelGrp/ProgramServicesAmt01138
IRS990/TravelGrp/TotalAmt01478
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IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074621932
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDO CNTY AIDS VOLUNTEER NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MEND
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ReturnHeader/Filer/PhoneNum07074621932
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.231.75.230
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Obenyah LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 N State St 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679084

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,561
Liabilities
$26,190
Net assets
$179,371
Revenue
$502,396
Expenses
$515,167
Net income
-$12,771
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