Civic Intelligence

Domestic Violence Intervention Collaborative

990 • Fiscal year 2017 • EIN 72-1592492

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
98 E St James Street Suite 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

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,342

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$76,070

Up $19,638 (+35%) from 2016

Net Assets

Up

$60,636

Up $25,174 (+71%) from 2016

Liabilities

Down

$15,434

Down $5,536 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$336,859

Up $42,398 (+14%) from 2016

Expenses

Up

$312,128

Up $75,141 (+32%) from 2016

Net Income

Down

$24,731

Down $32,743 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$76,070
Liabilities$15,434
Net Assets$60,636
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$336,859
Expenses$312,128
Net Income$24,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$336,859
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.

DVIC'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,290$50,223▲ $15,933
Accounts Receivable$16,083$21,816▲ $5,733
Prepaid Expenses and Deferred Charges$5,564$3,856▼ $1,708
Land, Buildings, and Equipment, Net$495$175▼ $320
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$56,432$76,070▲ $19,638
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,970$15,434▼ $5,536
Total Liabilities$20,970$15,434▼ $5,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,950$60,636▲ $58,686
Temporarily Rstr Net Assets$33,512--
Total Net Assets Fund Balance$35,462$60,636▲ $25,174
Total Liabilities and Net Assets / Fund Balance$56,432$76,070▲ $19,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175$4,958$5,133
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MarshallExecutive DirectorPT$36,342$36,342

Board Members and Trustees

NameTitle
Sandra ClarkChair
Gerald JensenVice Chair
Karen HeggieBoard Member
Lily GrenzBoard Member
Marla AllenBoard Member
Ruth PatrickBoard Member
Sandra MadrigalBoard member
Steve BaronInt. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,970
Program Service Revenue
$30,136
Investment Income
$3
Other Revenue
$3,750
All Other Contributions
$190,879
Change in Net Assets
$24,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,859
Total Revenue per Audited Statements
$336,859
Total Revenue per Form 990
$336,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,106
Other Expenses$152,022
Total Fundraising Expense$18,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,373$26,528$6,632$110,533
Occupancy$31,262$10,718$2,680$44,660
Current Officers, Directors, Trustees, and Key Employees$28,617$9,812$2,453$40,882
Fees for Services Legal$17,719$574$1,519$19,812
All Other Expenses$9,036$3,099$774$12,909
Fees for Services Other$7,286$2,498$625$10,409
Other Expenses$5,439$1,865$466$7,770
Insurance$5,394$1,849$462$7,705
Payroll Taxes$5,130$1,759$440$7,329
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings$1,509$517$129$2,155
Other Employee Benefits$953$327$82$1,362
Depreciation Depletion$224$77$19$320
Interest$23$8$2$33
Total Functional Expenses$218,490$74,910$18,728$312,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,128
Total Expenses per Audited Statements$312,128
Total Expenses per Form 990$312,128
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The tax return is prepared by a Certified Public Accountant and is forwarded to the principle officer for review, once it is reviewed the Certified Public Accountant will print out the final return for signature and mailing. The tax return is made available to the full board prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing the relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibilities of the ED, the individual's salary history, and the organization's need for such services.”

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

“The Organization makes its governing documents available to the publicdirectly 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 102, San Jose, CA 95112

Signing Officer

Name
Nancy Marshall
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marshall
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
11

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.”

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IRS990/MissionDesc0Domestic Violence Intervention Collaborative responds to community needs focusing on filling gaps in services to families impacted by domestic violence. Services provided assist families of all income levels and cultural backgrounds and are geared to halt the cycle of violence in families, help victims recover from the trauma caused by the domestic violence, and assist parents as they become empowered to provide safer and healthier environments for their children and themselves.
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IRS990/PrincipalOfficerNm0Nancy Marshall
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is not classified as a private foundation and is exempt from federal and state income taxes under section 501(c)3 of the Internal Revenue Code and Section 23701(d) of the California Code. The Organization is considered a publicly supported organization. The Financial Accounting Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and does not believe any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by a Certified Public Accountant and is forwarded to the principle officer for review, once it is reviewed the Certified Public Accountant will print out the final return for signature and mailing. The tax return is made available to the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written 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/ExplanationTxt2The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing the relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibilities of the ED, the individual's salary history, and the organization's need for such services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents available to the publicdirectly upon their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,070
Liabilities
$15,434
Net assets
$60,636
Revenue
$336,859
Expenses
$312,128
Net income
$24,731
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