Civic Intelligence

Domestic Violence Intervention Collaborative

990 • Fiscal year 2019 • EIN 72-1592492

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.DVINTERVENTION.ORG
97 E St James Street Suite No 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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,699

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$97,867

Up $50,972 (+109%) from 2018

Net Assets

Up

$82,697

Up $47,931 (+138%) from 2018

Liabilities

Up

$15,170

Up $3,041 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$327,190

Up $112,406 (+52%) from 2018

Expenses

Up

$279,259

Up $38,605 (+16%) from 2018

Net Income

Up

$47,931

Up $73,801 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$97,867
Liabilities$15,170
Net Assets$82,697
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$327,190
Expenses$279,259
Net Income$47,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$327,190
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.

Provides services for adults impacted by domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,700$70,924▲ $42,224
Accounts Receivable$14,339$23,087▲ $8,748
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$46,895$97,867▲ $50,972
Other Assets Total$3,856$3,856→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,129$15,170▲ $3,041
Total Liabilities$12,129$15,170▲ $3,041
Net Assets / Fund Balance
Unrestricted Net Assets$34,766$82,697▲ $47,931
Total Net Assets Fund Balance$34,766$82,697▲ $47,931
Total Liabilities and Net Assets / Fund Balance$46,895$97,867▲ $50,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,133$5,133
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Marshall MftExecutive DirectorFT$65,699$65,699

Board Members and Trustees

NameTitle
Sandy Clark MswChair of the Board
Karen Heggie EsqVice-chair
Kathy Schlepphorst EsqDirector
Lauren Mcelhatton MaDirector
Sandra MadrigalDirector
Steve Baron Ma MftActing Secretary
Constance Carpenter EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,602
Program Service Revenue
$242,438
Investment Income
$5
Other Revenue
$4,145
All Other Contributions
$80,602
Change in Net Assets
$47,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,190
Total Revenue per Form 990
$327,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,357
Other Expenses$103,902
Total Fundraising Expense$851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,054$8,895-$88,949
Current Officers, Directors, Trustees, and Key Employees$65,094$7,233-$72,327
Occupancy$33,820$8,160-$41,980
Payroll Taxes$11,404$1,267-$12,671
Fees for Services Management$10,000--$10,000
Office Expenses$7,185$1,795$851$9,831
Fees for Services Accounting-$6,890-$6,890
Insurance-$4,921-$4,921
Other Employee Benefits$1,269$141-$1,410
Other Expenses$356$356-$712
Total Functional Expenses$238,650$39,758$851$279,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,259
Total Expenses per Audited Statements$279,259
Total Expenses per Form 990$279,259
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 8B

“The board does not have sub-committees”

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by a certified public accountant and is forwarded to the principal office for review. Once it is reviewed, the certified public accountant will print out the final return for signature and efile transmission. The tax return is made available to the full board prior to its filing”

Form 990, Part VI, Section B, Line 12C

“Written in the organization's bylaws, no board member or their place of work shall have a financial interest in the organization, unless the facts surrounding the financial interest is fully disclosed and approved by majority of the remaining board members”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board of directors. The compensation package was developed by reviewing the relationship of the executive director's compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibility of the executive director, the individual's salary history, and the organization's need for such services”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public directly upon their request”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Intervention
EIN
72-1592492
Phone
4082940006
Address
97 E ST JAMES STREET SUITE NO 102, SAN JOSE, CA 95112

Signing Officer

Name
Nancy Marshall
Title
Executive Director
Phone
4082940006
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marshall
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015170
IRS990/AccountsReceivableGrp/BOYAmt014339
IRS990/AccountsReceivableGrp/EOYAmt023087
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES FOR ADULTS IMPACTED BY DOMESTIC VIOLENCE
IRS990/AllOtherContributionsAmt080602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04082940006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt097 E ST JAMES STREET SUITE NO 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028700
IRS990/CashNonInterestBearingGrp/EOYAmt070924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065094
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0103902
IRS990/CYOtherRevenueAmt04145
IRS990/CYProgramServiceRevenueAmt0242438
IRS990/CYRevenuesLessExpensesAmt047931
IRS990/CYSalariesCompEmpBnftPaidAmt0175357
IRS990/CYTotalExpensesAmt0279259
IRS990/CYTotalFundraisingExpenseAmt0851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327190
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DOMESTIC VIOLENCE INTERVENTION COLLABORATIVE PROVIDES SERVICES FOR ADULTS IMPACTED BY DOMESTIC VIOLENCE. IN JUVINILE DEPENDENCY COURT, BOTH CLIENT SUPPORT AND CONSULTATION WITH SOCIAL WORKERS AND THE COURT SYSTEM ARE PROVIDED. IN FAMILY COURT, THE ORGANIZATION PROVIDES CLARIFICATION OF RESTRAINING ORDERS AND THE LEGAL PROCESS FOR PETITIONERS SEEKING ORDERS AND RESPONDENTS WHO ARE OPPOSING RESTRAINING ORDERS, AS WELL AS SAFETY PLANNING AND BRIDGING PETITIONERS WITH RESOURCES. ADDITIONAL SERVICES INCLUDE CONDUCTIN GCOURT ORDERED DOMESTIC VIOLENCE ASSESSMENTS, DOMESTIC VIOLENCE COUNSELING AND CRISIS INTERVENTION, INDIVIDUAL THERAPY, THERAPEUTIC VICITIM SUPPORT GROUPS, AND CONFLICT RESOLUTION AND ACCOUNTABILITY PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06890
IRS990/FeesForServicesAccountingGrp/TotalAmt06890
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010000
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY CLARK MSW
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HEGGIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BARON MA MFT
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE CARPENTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN MCELHATTON MA
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SCHLEPPHORST ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MARSHALL MFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327190
IRS990/GrossRentsGrp/RealAmt02750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04921
IRS990/InsuranceGrp/TotalAmt04921
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05133
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOMESTIC 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034766
IRS990/NetAssetsOrFundBalancesEOYAmt082697
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08160
IRS990/OccupancyGrp/ProgramServicesAmt033820
IRS990/OccupancyGrp/TotalAmt041980
IRS990/OfficeExpensesGrp/FundraisingAmt0851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/ProgramServicesAmt07185
IRS990/OfficeExpensesGrp/TotalAmt09831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03856
IRS990/OtherAssetsTotalGrp/EOYAmt03856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01410
IRS990/OtherExpensesGrp/Desc0CF EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND PUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt028569
IRS990/OtherExpensesGrp/ProgramServicesAmt1899
IRS990/OtherExpensesGrp/ProgramServicesAmt2356
IRS990/OtherExpensesGrp/TotalAmt028569
IRS990/OtherExpensesGrp/TotalAmt1999
IRS990/OtherExpensesGrp/TotalAmt2712
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01395
IRS990/OtherRevenueTotalAmt01395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080054
IRS990/OtherSalariesAndWagesGrp/TotalAmt088949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01267
IRS990/PayrollTaxesGrp/ProgramServicesAmt011404
IRS990/PayrollTaxesGrp/TotalAmt012671
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0103675
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt058321
IRS990/PYRevenuesLessExpensesAmt0-25870
IRS990/PYSalariesCompEmpBnftPaidAmt0136979
IRS990/PYTotalExpensesAmt0240654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt0867942
IRS990ScheduleA/SubstantialContributorsTotAmt058828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926770
IRS990ScheduleA/TotalSupportAmt0936179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0327190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0279259
IRS990ScheduleD/TotalRevenuePerForm990Amt0327190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE SUB-COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE PRINCIPAL OFFICE FOR REVIEW. ONCE IT IS REVIEWED, THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND EFILE TRANSMISSION. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN IN THE ORGANIZATION'S BYLAWS, NO BOARD MEMBER OR THEIR PLACE OF WORK SHALL HAVE A FINANCIAL INTEREST IN THE ORGANIZATION, UNLESS THE FACTS SURROUNDING THE FINANCIAL INTEREST IS FULLY DISCLOSED AND APPROVED BY MAJORITY OF THE REMAINING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING THE RELATIONSHIP OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB RESPONSIBILITY OF THE EXECUTIVE DIRECTOR, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR SUCH SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DIRECTLY UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046895
IRS990/TotalAssetsEOYAmt097867
IRS990/TotalAssetsGrp/BOYAmt046895
IRS990/TotalAssetsGrp/EOYAmt097867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080602
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012129
IRS990/TotalLiabilitiesEOYAmt015170
IRS990/TotalLiabilitiesGrp/BOYAmt012129
IRS990/TotalLiabilitiesGrp/EOYAmt015170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238650
IRS990/TotalProgramServiceRevenueAmt0242438
IRS990/TotalReportableCompFromOrgAmt065699
IRS990/TotalRevenueGrp/ExclusionAmt02755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 E ST JAMES STREET SUITE NO 102
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DVINTERVENTION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082940006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC VIOLENCE INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0721592492
ReturnHeader/Filer/PhoneNum04082940006
ReturnHeader/Filer/USAddress/AddressLine1Txt097 E ST JAMES STREET SUITE NO 102
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052D8A1CECB877419F7AE57DD309A99F2EA1A26B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C566EFB1198DE22FE4C7A89DCF6FC9E5441E647B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.71.186
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOMAN ACCOUNTING GROUP INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,867
Liabilities
$15,170
Net assets
$82,697
Revenue
$327,190
Expenses
$279,259
Net income
$47,931
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