Civic Intelligence

Domestic Violence Intervention Collaborative

990 • Fiscal year 2015 • EIN 72-1592492

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
97 E Saint James Street 102San Jose, CA 95112

(408) 294-0006

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,909

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,580

Down $43,290 (-59%) from 2014

Net Assets

Down

-$382

Down $53,359 (-101%) from 2014

Liabilities

Up

$29,962

Up $10,069 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$210,260

Up $7,787 (+3.8%) from 2014

Expenses

Up

$263,619

Up $45,330 (+21%) from 2014

Net Income

Down

-$53,359

Down $37,543 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $66,419Liabilities 2010: $1,454Net Assets 2010: $64,9652010Assets 2011: $62,480Liabilities 2011: $11,091Net Assets 2011: $51,3892011Assets 2012: $42,336Liabilities 2012: $14,025Net Assets 2012: $28,3112012Assets 2013: $85,779Liabilities 2013: $16,986Net Assets 2013: $68,7932013Assets 2014: $72,870Liabilities 2014: $19,893Net Assets 2014: $52,9772014Assets 2015: $29,580Liabilities 2015: $29,962Net Assets 2015: -$3822015Assets 2016: $56,432Liabilities 2016: $20,970Net Assets 2016: $35,4622016Assets 2017: $76,070Liabilities 2017: $15,434Net Assets 2017: $60,6362017Assets 2018: $46,895Liabilities 2018: $12,129Net Assets 2018: $34,7662018Assets 2019: $97,867Liabilities 2019: $15,170Net Assets 2019: $82,6972019Assets 2020: $89,410Liabilities 2020: $10,659Net Assets 2020: $78,7512020Assets 2021: $82,405Liabilities 2021: $7,614Net Assets 2021: $74,7912021Assets 2022: $123,340Liabilities 2022: $0Net Assets 2022: $123,3402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$29,580
Liabilities$29,962
Net Assets-$382
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $231,503Expenses 2010: $246,279Net Income 2010: -$14,7762010Expenses 2011: $231,4672011Revenue 2012: $193,858Expenses 2012: $216,935Net Income 2012: -$23,0772012Revenue 2013: $272,040Expenses 2013: $231,558Net Income 2013: $40,4822013Revenue 2014: $202,473Expenses 2014: $218,289Net Income 2014: -$15,8162014Revenue 2015: $210,260Expenses 2015: $263,619Net Income 2015: -$53,3592015Revenue 2016: $294,461Expenses 2016: $236,987Net Income 2016: $57,4742016Revenue 2017: $336,859Expenses 2017: $312,128Net Income 2017: $24,7312017Revenue 2018: $214,784Expenses 2018: $240,654Net Income 2018: -$25,8702018Revenue 2019: $327,190Expenses 2019: $279,259Net Income 2019: $47,9312019Revenue 2020: $305,541Expenses 2020: $309,487Net Income 2020: -$3,9462020Revenue 2021: $323,685Expenses 2021: $327,645Net Income 2021: -$3,9602021Revenue 2022: $362,076Expenses 2022: $313,527Net Income 2022: $48,5492022Revenue 2023: $387,390Expenses 2023: $510,730Net Income 2023: -$123,3402023

Highlighted filing

2015

Revenue$210,260
Expenses$263,619
Net Income-$53,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$210,260
Mission and Program Overview

Mission

Domestic violence intervention collaborative's mission and focus is to assist families of all income levels and cultural backgrounds halt the cycle of violence, recover from the trauma caused by domestic violence, and provide safer and healthier environments for their children and themselves. Dvic also provides consultation and training for community based organizations and professionals as well as court staff on the subjects of domestic violence and trauma informed responses.

Provide classes and other services in support of victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,350$12,464▼ $27,886
Accounts Receivable$25,804$12,305▼ $13,499
Prepaid Expenses and Deferred Charges$2,972$1,708▼ $1,264
Land, Buildings, and Equipment, Net$1,634$993▼ $641
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$72,870$29,580▼ $43,290
Other Assets Total$2,110$2,110→ $0
Liabilities
Other Liabilities$18,512$19,523▲ $1,011
Unsecured Notes Loans Payable-$8,700-
Accounts Payable and Accrued Expenses$1,381$1,739▲ $358
Total Liabilities$19,893$29,962▲ $10,069
Net Assets / Fund Balance
Unrestricted Net Assets$52,977$-382▼ $53,359
Total Net Assets Fund Balance$52,977$-382▼ $53,359
Total Liabilities and Net Assets / Fund Balance$72,870$29,580▼ $43,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$993$4,140$5,133
Other Assets Org$2,110--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MarshallExecutive DirecFT$29,909$29,909

Board Members and Trustees

NameTitle
Chata AlfaroChairman
Steve BaronDirector
Sandra ClarkSecretary
Jack AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558
Program Service Revenue
$202,583
Investment Income
$1
Other Revenue
$3,118
All Other Contributions
$4,558
Change in Net Assets
$-53,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,266
Other Expenses$131,353
Total Fundraising Expense$11,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,700$22,316$6,250$89,266
Conferences and Meetings$76,285--$76,285
Current Officers, Directors, Trustees, and Key Employees$20,338$7,477$2,094$29,909
Occupancy$23,600$3,019$823$27,442
Payroll Taxes$7,396$2,719$761$10,876
Office Expenses$6,171$2,268$636$9,075
Interest-$2,766-$2,766
Other Employee Benefits$1,506$554$155$2,215
Insurance$1,161$427$120$1,708
Depreciation Depletion$436$160$45$641
Other Expenses$210$77$22$309
Total Functional Expenses$203,207$49,207$11,205$263,619
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$19,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention
EIN
72-1592492
Phone
4082940006
Address
97 E SAINT JAMES STREET 102, SAN JOSE, CA 95112

Signing Officer

Name
Jack Allen
Title
Treasurer
Signed
2016-05-09

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE CONFERENCE WHICH PROVIDES PROFESSIONALS IN THE FIELD OF DOMESTIC VIOLENCE WITH CURRENT INFORMATION ON THE TOPIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076285
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IRS990/PYContributionsGrantsAmt035800
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt087824
IRS990/PYOtherRevenueAmt01545
IRS990/PYProgramServiceRevenueAmt0165084
IRS990/PYRevenuesLessExpensesAmt0-15816
IRS990/PYSalariesCompEmpBnftPaidAmt0130465
IRS990/PYTotalExpensesAmt0218289
IRS990/PYTotalRevenueAmt0202473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53359
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03118
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01131632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240884
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131632
IRS990ScheduleA/TotalSupportAmt01145642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE LEASE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02110
IRS990ScheduleD/TotalLiabilityAmt019523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt029580
IRS990/TotalAssetsGrp/BOYAmt072870
IRS990/TotalAssetsGrp/EOYAmt029580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04558
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019893
IRS990/TotalLiabilitiesEOYAmt029962
IRS990/TotalLiabilitiesGrp/BOYAmt019893
IRS990/TotalLiabilitiesGrp/EOYAmt029962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-382
IRS990/TotalProgramServiceExpensesAmt0203207
IRS990/TotalProgramServiceRevenueAmt0202583
IRS990/TotalReportableCompFromOrgAmt029909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029580
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-382
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,580
Liabilities
$29,962
Net assets
-$382
Revenue
$210,260
Expenses
$263,619
Net income
-$53,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$5.11$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.62$3.14$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.75$3.24$3.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.79$3.06$3.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$3.27$2.79$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$2.15$2.41$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$3.37$3.12$0.25
2016Summary only. Only limited summary data is available for this year.$0.56$0.21$0.35$2.94$2.37$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$2.10$2.64$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$2.02$2.18$0.16
2013Summary only. Only limited summary data is available for this year.$0.86$0.17$0.69$2.72$2.32$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.14$0.28$1.94$2.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$2.32$2.46$0.15