Civic Intelligence

Empower Tehama

990 • Fiscal year 2017 • EIN 68-0330191

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,594,467

Up $222,027 (+6.6%) from 2016

Net Assets

Up

$3,122,765

Up $1,759,055 (+129%) from 2016

Liabilities

Down

$471,702

Down $1,537,028 (-77%) from 2016

Revenue

Up

$3,143,171

Up $1,987,125 (+172%) from 2016

Expenses

Up

$1,367,549

Up $388,992 (+40%) from 2016

Net Income

Up

$1,775,622

Up $1,598,133 (+900%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,594,467
Liabilities$471,702
Net Assets$3,122,765

Operations Trend

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

2017

Revenue$3,143,171
Expenses$1,367,549
Net Income$1,775,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,148,932
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$953,452$933,431▼ $20,021
Pledges and Grants Receivable$124,414$353,411▲ $228,997
Cash and Non-Interest-Bearing Accounts$193,361$240,707▲ $47,346
Prepaid Expenses and Deferred Charges$12,234$8,850▼ $3,384
Total Assets$3,372,440$3,594,467▲ $222,027
Other Assets Total$2,088,979$2,058,068▼ $30,911
Liabilities
Deferred Revenue$1,942,423$207,695▼ $1,734,728
Accounts Payable and Accrued Expenses$57,591$152,106▲ $94,515
Other Liabilities$8,716$111,901▲ $103,185
Total Liabilities$2,008,730$471,702▼ $1,537,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,805,357-
Unrestricted Net Assets$1,363,710$317,408▼ $1,046,302
Total Net Assets Fund Balance$1,363,710$3,122,765▲ $1,759,055
Total Liabilities and Net Assets / Fund Balance$3,372,440$3,594,467▲ $222,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,039--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave GreerActing Chair
Clay ParkerDirector
Louise PetersDirector
Mike ColeyDirector
Paul NanfitoDirector
Joy WrightFounding Mem
Barbara MclverMember
Kyle SandersMember
Linda LucasMember
Michel BanuelosMember
Cheryl JacksonSecretary
Robin MargelowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026,912
Program Service Revenue
$37,178
Investment Income
$3
Other Revenue
$79,078
Change in Net Assets
$1,775,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,921
Other Expenses$391,628
Total Fundraising Expense$2,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,638$19,638$548$784,824
Other Employee Benefits$112,333$6,378$-38$118,673
Payroll Taxes$70,299$2,084$41$72,424
Advertising$51,209--$51,209
All Other Expenses$41,486$8,339$63$49,888
Occupancy$46,406$60-$46,466
Depreciation Depletion$25,640--$25,640
Fees for Services Other$23,136$1,700$94$24,930
Fees for Services Accounting$13,368--$13,368
Travel$8,888$4,059-$12,947
Insurance$11,919$128-$12,047
Other Expenses$9,159$32$2,006$11,197
Payment Travel Entrtnmnt Publicly Ofcl$9,341$773$47$10,161
Conferences and Meetings$432$3,193-$3,625
Office Expenses$967$59$77$1,103
Fees for Services Legal$600--$600
Total Functional Expenses$1,317,071$47,640$2,838$1,367,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,191
Fundraising Direct Expenses$5,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & C$72,191$72,191$5,761$66,430
Total Events$72,191$72,191$5,761$66,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$86,207
Payroll Liabilities$19,059
Capital Lease Payable$5,901
Credit Card Payable$734
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
2017-10-25
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 XI, Line 9

Book / tax depreciation difference -16,567 assets adjustments 0 total -16,567

Raw XML AppendixShowing 400 of 442 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/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
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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 -16,567 ASSETS ADJUSTMENTS 0 TOTAL -16,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TravelGrp/ManagementAndGeneralAmt04059
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Document Assets

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Filings

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