Civic Intelligence

Empower Tehama

990 • Fiscal year 2015 • EIN 68-0330191

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.ALTERNATIVES2VIOLENCE.COM
1805 Walnut StreetRed Bluff, CA 96080

(530) 528-0226

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% 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

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,263,104

Up $2,043,063 (+167%) from 2014

Net Assets

Up

$1,202,771

Up $90,160 (+8.1%) from 2014

Liabilities

Up

$2,060,333

Up $1,952,903 (+1818%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Down

$748,112

Down $183,343 (-20%) from 2014

Expenses

Down

$619,809

Down $15,888 (-2.5%) from 2014

Net Income

Down

$128,303

Down $167,455 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,114,434Liabilities 2011: $430,113Net Assets 2011: $684,3212011Assets 2012: $1,128,752Liabilities 2012: $404,596Net Assets 2012: $724,1562012Assets 2013: $1,236,397Liabilities 2013: $419,544Net Assets 2013: $816,8532013Assets 2014: $1,220,041Liabilities 2014: $107,430Net Assets 2014: $1,112,6112014Assets 2015: $3,263,104Liabilities 2015: $2,060,333Net Assets 2015: $1,202,7712015Assets 2016: $3,372,440Liabilities 2016: $2,008,730Net Assets 2016: $1,363,7102016Assets 2017: $3,594,467Liabilities 2017: $471,702Net Assets 2017: $3,122,7652017Assets 2018: $3,398,245Liabilities 2018: $174,094Net Assets 2018: $3,224,1512018Assets 2019: $3,864,356Liabilities 2019: $91,142Net Assets 2019: $3,773,2142019Assets 2020: $5,334,896Liabilities 2020: $1,567,952Net Assets 2020: $3,766,9442020Assets 2021: $5,448,188Liabilities 2021: $1,319,367Net Assets 2021: $4,128,8212021Assets 2022: $5,846,933Liabilities 2022: $1,649,608Net Assets 2022: $4,197,3252022Assets 2023: $5,454,504Liabilities 2023: $1,331,891Net Assets 2023: $4,122,6132023Assets 2024: $4,889,266Liabilities 2024: $1,033,650Net Assets 2024: $3,855,6162024

Highlighted filing

2015

Assets$3,263,104
Liabilities$2,060,333
Net Assets$1,202,771
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $927,863Expenses 2011: $339,380Net Income 2011: $588,4832011Expenses 2012: $542,6282012Expenses 2013: $599,5622013Revenue 2014: $931,455Expenses 2014: $635,697Net Income 2014: $295,7582014Revenue 2015: $748,112Expenses 2015: $619,809Net Income 2015: $128,3032015Revenue 2016: $1,156,046Expenses 2016: $978,557Net Income 2016: $177,4892016Revenue 2017: $3,143,171Expenses 2017: $1,367,549Net Income 2017: $1,775,6222017Revenue 2018: $2,538,539Expenses 2018: $2,393,154Net Income 2018: $145,3852018Revenue 2019: $2,969,158Expenses 2019: $2,784,167Net Income 2019: $184,9912019Revenue 2020: $3,682,128Expenses 2020: $3,545,705Net Income 2020: $136,4232020Revenue 2021: $4,978,497Expenses 2021: $4,616,620Net Income 2021: $361,8772021Revenue 2022: $5,532,411Expenses 2022: $5,463,907Net Income 2022: $68,5042022Revenue 2023: $5,471,105Expenses 2023: $5,545,817Net Income 2023: -$74,7122023Revenue 2024: $3,783,375Expenses 2024: $4,050,372Net Income 2024: -$266,9972024

Highlighted filing

2015

Revenue$748,112
Expenses$619,809
Net Income$128,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$748,112
Mission and Program Overview

Mission

To promote healthy relationship and social change in the community through education, intervention, and responsive services designed to inspire personal transformation.

Domestic violence intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,532$962,140▼ $77,392
Cash and Non-Interest-Bearing Accounts$47,080$142,625▲ $95,545
Pledges and Grants Receivable$130,409$90,072▼ $40,337
Prepaid Expenses and Deferred Charges$3,020$3,633▲ $613
Total Assets$1,220,041$3,263,104▲ $2,043,063
Other Assets Total-$2,064,634-
Liabilities
Other Liabilities$48,957$2,017,187▲ $1,968,230
Accounts Payable and Accrued Expenses$58,473$43,146▼ $15,327
Total Liabilities$107,430$2,060,333▲ $1,952,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,043,952$1,061,747▲ $17,795
Unrestricted Net Assets$68,659$141,024▲ $72,365
Total Net Assets Fund Balance$1,112,611$1,202,771▲ $90,160
Total Liabilities and Net Assets / Fund Balance$1,220,041$3,263,104▲ $2,043,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,402-$959,402
Other Assets Org$86--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clay ParkerDirector
Dave GreerDirector
Joy WrightDirector
Kyle SandersDirector
Linda LucasDirector
Louise PetersDirector
Michel BanuelosDirector
Mike ColeyDirector
Paul NanfitoDirector
Cheryl JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$717,486
Program Service Revenue
$30,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,877
Change in Net Assets
$128,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,521
Other Expenses$141,288
Total Fundraising Expense$2,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,885$1,229-$422,114
Payroll Taxes$38,010$182$9$38,201
Fees for Services Accounting$25,629$103-$25,732
Occupancy$24,008--$24,008
Other Employee Benefits$17,906$300-$18,206
All Other Expenses$12,433$2,800$2,579$17,812
Fees for Services Other$13,998$139-$14,137
Travel$5,640$2,492-$8,132
Insurance$8,070--$8,070
Other Expenses$890$3,521-$4,411
Conferences and Meetings$757$810-$1,567
Advertising$1,031--$1,031
Total Functional Expenses$604,690$12,531$2,588$619,809
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
Deferred Revenue$2,014,741
Capital Lease Payable$2,446
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 was submitted to the board of directors for review prior to authorization was provided to preparer to file organizations returns.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the pulic upon written request”

Filing and Contact Details

Filer

Filer Name
Alternatives to Violence
EIN
68-0330191
Address
1805 WALNUT STREET, RED BLUFF, CA 96080
Doing Business As
Alternatives to Violence

Signing Officer

Name
Jeanne Spurr
Title
Executive Director
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Spurr
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Simmons & Associates CPA Inc
Address
PO BOX 491647, REDDING, CA 96049
Preparer
Teri L Simmons CPA
Phone
5306051902
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Domestic violence intervention”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -38,143”

Raw XML Appendix384 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/OtherAssetsOrgGrp/BookValueAmt02014741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NON-CASH DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02014741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02064634
IRS990ScheduleD/TotalLiabilityAmt02017187
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE COLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLAY PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LOUISE PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMESTIC VIOLENCE INTERVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO AUTHORIZATION WAS PROVIDED TO PREPARER TO FILE ORGANIZATIONS RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PULIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -38,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01043952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01061747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220041
IRS990/TotalAssetsEOYAmt03263104
IRS990/TotalAssetsGrp/BOYAmt01220041
IRS990/TotalAssetsGrp/EOYAmt03263104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717486
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107430
IRS990/TotalLiabilitiesEOYAmt02060333
IRS990/TotalLiabilitiesGrp/BOYAmt0107430
IRS990/TotalLiabilitiesGrp/EOYAmt02060333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202771
IRS990/TotalProgramServiceExpensesAmt0604690
IRS990/TotalProgramServiceRevenueAmt030626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03263104
IRS990/TravelGrp/ManagementAndGeneralAmt02492
IRS990/TravelGrp/ProgramServicesAmt05640
IRS990/TravelGrp/TotalAmt08132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 WALNUT STREET
IRS990/USAddress/CityNm0RED BLUFF
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096080
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALTERNATIVES2VIOLENCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SPURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES TO VIOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JEANNE SPURR
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0680330191
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0RED BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461133348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 491647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096049
ReturnHeader/PreparerPersonGrp/PhoneNum05306051902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L SIMMONS CPA
ReturnHeader/ReturnTs02016-05-16T18:27:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,263,104
Liabilities
$2,060,333
Net assets
$1,202,771
Revenue
$748,112
Expenses
$619,809
Net income
$128,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$1.03$3.86$3.78$4.05$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.33$4.12$5.47$5.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.65$4.20$5.53$5.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.32$4.13$4.98$4.62$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.57$3.77$3.68$3.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.09$3.77$2.97$2.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.22$2.54$2.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.47$3.12$3.14$1.37$1.78
2016Detailed filing. Detailed filing data is available for this year.$3.37$2.01$1.36$1.16$0.98$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.26$2.06$1.20$0.75$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.93$0.64$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.42$0.82$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.72$0.54
2011Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$0.93$0.34$0.59