Civic Intelligence

Domestic Violence Intervention Collaborative

990 • Fiscal year 2020 • EIN 72-1592492

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DVINTERVENTION.ORG
98 E St James Street Suite No 10San Jose, CA 95112

(408) 294-0006

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$74,002

Down $23,865 (-24%) from 2019

Net Assets

Down

$69,123

Down $13,574 (-16%) from 2019

Liabilities

Down

$4,879

Down $10,291 (-68%) from 2019

Revenue And Expenses

Revenue

Down

$290,516

Down $36,674 (-11%) from 2019

Expenses

Up

$301,839

Up $22,580 (+8.1%) from 2019

Net Income

Down

-$11,323

Down $59,254 (-124%) from 2019

Historical Trend

Balance Sheet Trend

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: $74,002Liabilities 2020: $4,879Net Assets 2020: $69,1232020Assets 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

2020

Assets$74,002
Liabilities$4,879
Net Assets$69,123
Open 2020 Filing

Operations Trend

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: $290,516Expenses 2020: $301,839Net Income 2020: -$11,3232020Revenue 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

2020

Revenue$290,516
Expenses$301,839
Net Income-$11,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$290,516
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$70,924$56,018▼ $14,906
Accounts Receivable$23,087$10,582▼ $12,505
Prepaid Expenses and Deferred Charges-$3,546-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$97,867$74,002▼ $23,865
Other Assets Total$3,856$3,856→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,170$4,879▼ $10,291
Total Liabilities$15,170$4,879▼ $10,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,697$69,123▼ $13,574
Total Net Assets Fund Balance$82,697$69,123▼ $13,574
Total Liabilities and Net Assets / Fund Balance$97,867$74,002▼ $23,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,133$5,133
Other Assets Org$3,856--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Marshall MftExecutive DirectorFT$56,570$56,570

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
$47,253
Program Service Revenue
$243,052
Investment Income
$96
Other Revenue
$115
All Other Contributions
$37,253
Change in Net Assets
$-11,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,369
Other Expenses$133,135
Professional Fundraising Fees$5,335
Total Fundraising Expense$5,335
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,031$8,336-$83,367
Current Officers, Directors, Trustees, and Key Employees$57,345$6,372-$63,717
Occupancy$35,971$8,993-$44,964
Fees for Services Other$36,026--$36,026
Payroll Taxes$12,929$1,437-$14,366
Fees for Services Accounting-$9,350-$9,350
Office Expenses$5,664$1,416-$7,080
Fees for Services Professional Fundraising--$5,335$5,335
Insurance$4,568--$4,568
Other Employee Benefits$1,727$192-$1,919
Other Expenses$657$73-$730
Total Functional Expenses$258,288$38,216$5,335$301,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,335
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
Business relationship with 35% controlled entity
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
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
98 E ST JAMES STREET SUITE NO 10, SAN JOSE, CA 95112

Signing Officer

Name
Nancy Marshall
Title
Executive Director
Phone
4082940006
Signed
2021-05-17
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
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 36,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,026.”

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 401 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/BOYAmt015170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04879
IRS990/AccountsReceivableGrp/BOYAmt023087
IRS990/AccountsReceivableGrp/EOYAmt010582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES FOR ADULTS IMPACTED BY DOMESTIC VIOLENCE
IRS990/AllOtherContributionsAmt037253
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04082940006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 E ST JAMES STREET SUITE NO 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070924
IRS990/CashNonInterestBearingGrp/EOYAmt056018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057345
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0133135
IRS990/CYOtherRevenueAmt0115
IRS990/CYProgramServiceRevenueAmt0243052
IRS990/CYRevenuesLessExpensesAmt0-11323
IRS990/CYSalariesCompEmpBnftPaidAmt0163369
IRS990/CYTotalExpensesAmt0301839
IRS990/CYTotalFundraisingExpenseAmt05335
IRS990/CYTotalProfFndrsngExpnsAmt05335
IRS990/CYTotalRevenueAmt0290516
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09350
IRS990/FeesForServicesAccountingGrp/TotalAmt09350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036026
IRS990/FeesForServicesOtherGrp/TotalAmt036026
IRS990/FeesForServicesProfFundraising/FundraisingAmt05335
IRS990/FeesForServicesProfFundraising/TotalAmt05335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
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/PersonNm0SANDRA MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN MCELHATTON MA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY SCHLEPPHORST ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY CLARK MSW
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HEGGIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BARON MA MFT
IRS990/Form990PartVIISectionAGrp/PersonNm6CONSTANCE CARPENTER 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/ReportableCompFromOrgAmt756570
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04568
IRS990/InsuranceGrp/TotalAmt04568
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05133
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt082697
IRS990/NetAssetsOrFundBalancesEOYAmt069123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08993
IRS990/OccupancyGrp/ProgramServicesAmt035971
IRS990/OccupancyGrp/TotalAmt044964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/ProgramServicesAmt05664
IRS990/OfficeExpensesGrp/TotalAmt07080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03856
IRS990/OtherAssetsTotalGrp/EOYAmt03856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01919
IRS990/OtherExpensesGrp/Desc0CF EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt025415
IRS990/OtherExpensesGrp/ProgramServicesAmt12955
IRS990/OtherExpensesGrp/ProgramServicesAmt2657
IRS990/OtherExpensesGrp/TotalAmt025415
IRS990/OtherExpensesGrp/TotalAmt13694
IRS990/OtherExpensesGrp/TotalAmt21308
IRS990/OtherExpensesGrp/TotalAmt3730
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075031
IRS990/OtherSalariesAndWagesGrp/TotalAmt083367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt012929
IRS990/PayrollTaxesGrp/TotalAmt014366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03546
IRS990/PrincipalOfficerNm0NANCY MARSHALL
IRS990/PriorPeriodAdjustmentsAmt0-2251
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0103902
IRS990/PYOtherRevenueAmt04145
IRS990/PYProgramServiceRevenueAmt0242438
IRS990/PYRevenuesLessExpensesAmt047931
IRS990/PYSalariesCompEmpBnftPaidAmt0175357
IRS990/PYTotalExpensesAmt0279259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.92710
IRS990ScheduleA/PublicSupportTotal170Amt0777355
IRS990ScheduleA/SubstantialContributorsTotAmt063946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841301
IRS990ScheduleA/TotalSupportAmt0850921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03750
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECUIRTY DEPOSITES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05133
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/TotalBookValueOtherAssetsAmt03856
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/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,026.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097867
IRS990/TotalAssetsEOYAmt074002
IRS990/TotalAssetsGrp/BOYAmt097867
IRS990/TotalAssetsGrp/EOYAmt074002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047253
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015170
IRS990/TotalLiabilitiesEOYAmt04879
IRS990/TotalLiabilitiesGrp/BOYAmt015170
IRS990/TotalLiabilitiesGrp/EOYAmt04879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258288
IRS990/TotalProgramServiceRevenueAmt0243052
IRS990/TotalReportableCompFromOrgAmt056570
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082940006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC VIOLENCE INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0721592492
ReturnHeader/Filer/PhoneNum04082940006
ReturnHeader/Filer/USAddress/AddressLine1Txt098 E ST JAMES STREET SUITE NO 10
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263939360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOMAN ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04088662004
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R BOMAN CPA
ReturnHeader/ReturnTs02021-05-17T23:46:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,002
Liabilities
$4,879
Net assets
$69,123
Revenue
$290,516
Expenses
$301,839
Net income
-$11,323
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
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$2.91$3.02$0.11
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