Civic Intelligence

Empower Tehama

990 • Fiscal year 2016 • EIN 68-0330191

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2017

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

0.60x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,372,440

Up $109,336 (+3.4%) from 2015

Net Assets

Up

$1,363,710

Up $160,939 (+13%) from 2015

Liabilities

Down

$2,008,730

Down $51,603 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$1,156,046

Up $407,934 (+55%) from 2015

Expenses

Up

$978,557

Up $358,748 (+58%) from 2015

Net Income

Up

$177,489

Up $49,186 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$3,372,440
Liabilities$2,008,730
Net Assets$1,363,710
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$1,156,046
Expenses$978,557
Net Income$177,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,156,046
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$962,140$953,452▼ $8,688
Cash and Non-Interest-Bearing Accounts$142,625$193,361▲ $50,736
Pledges and Grants Receivable$90,072$124,414▲ $34,342
Prepaid Expenses and Deferred Charges$3,633$12,234▲ $8,601
Total Assets$3,263,104$3,372,440▲ $109,336
Other Assets Total$2,064,634$2,088,979▲ $24,345
Liabilities
Other Liabilities$2,017,187$1,951,139▼ $66,048
Accounts Payable and Accrued Expenses$43,146$57,591▲ $14,445
Total Liabilities$2,060,333$2,008,730▼ $51,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,771$1,363,710▲ $160,939
Total Net Assets Fund Balance$1,202,771$1,363,710▲ $160,939
Total Liabilities and Net Assets / Fund Balance$3,263,104$3,372,440▲ $109,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,682--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara MclverDirector
Dave GreerDirector
Joy WrightDirector
Kyle SandersDirector
Linda J LucasDirector
Michel BanuelosDirector
Cheryl JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,293
Program Service Revenue
$31,836
Investment Income
$0
Other Revenue
$61,917
All Other Contributions
$23,920
Change in Net Assets
$177,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,693
Other Expenses$299,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,538$6,309-$549,847
Fees for Services Other$191,128$21,282-$212,410
Other Employee Benefits$68,400$10,648-$79,048
Payroll Taxes$49,172$626-$49,798
Depreciation Depletion$25,640--$25,640
Travel$18,569--$18,569
Fees for Services Accounting$11,844--$11,844
Insurance$9,831--$9,831
Occupancy$9,027--$9,027
Advertising$281--$281
Other Expenses$200--$200
Total Functional Expenses$939,692$38,865$0$978,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & C$61,917$61,917-$61,917
Total Events$61,917$61,917-$61,917
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$1,942,423
Capital Lease Payable$8,716
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
Exec Director
Phone
5305280300
Signed
2017-09-28
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
Address
PO BOX 491647, REDDING, CA 96049
Preparer
Teri L Simmons
Phone
5306051902
Supplemental Narrative

Additional Explanations

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

“Domestic violence intervention”

Form 990, Part IX, Line 11G

“Bank service charges 712 226 0 dues & subscriptions 1,165 2,164 0 fundraising expenses 1,877 0 0 licenses & permits 4,727 101 0 postage 672 222 0 professional fees 269 5,511 0 property taxes 75 0 0 repairs & maintenance 33,959 530 0 small tools & equipment 56,070 161 0 staff appreciation 160 4,904 0 supplies 55,532 4,008 0 telephone and internet 4,252 43 0 training 5,914 3,793 0 utilities 10,648 81 0 miscellaneous -5 -527 0 outside services 15,101 65 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -16,550 total -16,550 this is due to book to tax differences in depreciation expense.”

Raw XML Appendix350 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061917
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3BANK SERVICE CHARGES 712 226 0 DUES & SUBSCRIPTIONS 1,165 2,164 0 FUNDRAISING EXPENSES 1,877 0 0 LICENSES & PERMITS 4,727 101 0 POSTAGE 672 222 0 PROFESSIONAL FEES 269 5,511 0 PROPERTY TAXES 75 0 0 REPAIRS & MAINTENANCE 33,959 530 0 SMALL TOOLS & EQUIPMENT 56,070 161 0 STAFF APPRECIATION 160 4,904 0 SUPPLIES 55,532 4,008 0 TELEPHONE AND INTERNET 4,252 43 0 TRAINING 5,914 3,793 0 UTILITIES 10,648 81 0 MISCELLANEOUS -5 -527 0 OUTSIDE SERVICES 15,101 65 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -16,550 TOTAL -16,550 THIS IS DUE TO BOOK TO TAX DIFFERENCES IN DEPRECIATION EXPENSE.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03263104
IRS990/TotalAssetsEOYAmt03372440
IRS990/TotalAssetsGrp/BOYAmt03263104
IRS990/TotalAssetsGrp/EOYAmt03372440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062293
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02060333
IRS990/TotalLiabilitiesEOYAmt02008730
IRS990/TotalLiabilitiesGrp/BOYAmt02060333
IRS990/TotalLiabilitiesGrp/EOYAmt02008730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01202771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363710
IRS990/TotalOtherProgSrvcExpenseAmt036558
IRS990/TotalProgramServiceExpensesAmt0939692
IRS990/TotalProgramServiceRevenueAmt031836
IRS990/TotalRevenueGrp/ExclusionAmt061917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03263104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03372440
IRS990/TravelGrp/ProgramServicesAmt018569
IRS990/TravelGrp/TotalAmt018569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01202771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01363710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 PINE STREET
IRS990/USAddress/CityNm0RED BLUFF
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096080
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALTERNATIVES2VIOLENCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SPURR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05305280300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES TO VIOLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JEANNIE 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/PreparerFirmEIN0205031556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMMONS & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 491647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096049
ReturnHeader/PreparerPersonGrp/PhoneNum05306051902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI L SIMMONS
ReturnHeader/ReturnTs02017-10-03T09:41:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,440
Liabilities
$2,008,730
Net assets
$1,363,710
Revenue
$1,156,046
Expenses
$978,557
Net income
$177,489
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