Civic Intelligence

Center Against Sexual and Family Violence Inc

EIN 74-1945924 • 501(c)3 • El Paso, TX

View Organization Page

Profile

To confront and prevent domestic violence in all its forms as an advocate for safety and justice through intervention, education and community collaboration.

580 Giles RoadEl Paso, TX 79915

www.casfv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$106,572

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,960,270

Up $437,264 (+4.6%) from 2023

Liabilities

Up

$545,917

Up $325,876 (+148%) from 2023

Net Assets

Up

$9,414,353

Up $111,388 (+1.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Down

$3,820,354

Down $524,053 (-12%) from 2023

Expenses

Down

$3,657,253

Down $288,718 (-7.3%) from 2023

Net Income

Down

$163,101

Down $235,335 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,645,958Liabilities 2011: $132,867Net Assets 2011: $4,513,0912011Assets 2012: $4,710,033Liabilities 2012: $77,195Net Assets 2012: $4,632,8382012Assets 2013: $4,682,030Liabilities 2013: $71,348Net Assets 2013: $4,610,6822013Assets 2014: $4,648,295Liabilities 2014: $82,778Net Assets 2014: $4,565,5172014Assets 2015: $4,534,374Liabilities 2015: $109,153Net Assets 2015: $4,425,2212015Assets 2016: $3,785,819Liabilities 2016: $345,141Net Assets 2016: $3,440,6782016Assets 2017: $5,381,217Liabilities 2017: $252,637Net Assets 2017: $5,128,5802017Assets 2018: $9,141,337Liabilities 2018: $810,219Net Assets 2018: $8,331,1182018Assets 2019: $8,815,541Liabilities 2019: $560,037Net Assets 2019: $8,255,5042019Assets 2020: $8,699,533Liabilities 2020: $461,704Net Assets 2020: $8,237,8292020Assets 2021: $9,105,432Liabilities 2021: $425,698Net Assets 2021: $8,679,7342021Assets 2022: $9,228,758Liabilities 2022: $298,969Net Assets 2022: $8,929,7892022Assets 2023: $9,523,006Liabilities 2023: $220,041Net Assets 2023: $9,302,9652023Assets 2024: $9,960,270Liabilities 2024: $545,917Net Assets 2024: $9,414,3532024

Highlighted filing

2024

Assets$9,960,270
Liabilities$545,917
Net Assets$9,414,353
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,616,132Expenses 2011: $2,423,979Net Income 2011: $192,1532011Revenue 2012: $2,581,441Expenses 2012: $2,461,694Net Income 2012: $119,7472012Expenses 2013: $2,628,0882013Revenue 2014: $3,546,021Expenses 2014: $2,808,064Net Income 2014: $737,9572014Revenue 2015: $2,941,244Expenses 2015: $3,081,540Net Income 2015: -$140,2962015Revenue 2016: $2,905,157Expenses 2016: $3,889,701Net Income 2016: -$984,5442016Revenue 2017: $4,471,057Expenses 2017: $3,612,841Net Income 2017: $858,2162017Revenue 2018: $6,999,413Expenses 2018: $3,796,875Net Income 2018: $3,202,5382018Revenue 2019: $4,041,088Expenses 2019: $4,009,701Net Income 2019: $31,3872019Revenue 2020: $3,880,394Expenses 2020: $4,036,428Net Income 2020: -$156,0342020Revenue 2021: $4,219,911Expenses 2021: $4,025,681Net Income 2021: $194,2302021Revenue 2022: $4,127,753Expenses 2022: $3,870,178Net Income 2022: $257,5752022Revenue 2023: $4,344,407Expenses 2023: $3,945,971Net Income 2023: $398,4362023Revenue 2024: $3,820,354Expenses 2024: $3,657,253Net Income 2024: $163,1012024

Highlighted filing

2024

Revenue$3,820,354
Expenses$3,657,253
Net Income$163,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,960,270
Liabilities
$545,917
Net assets
$9,414,353
Revenue
$3,820,354
Expenses
$3,657,253
Net income
$163,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.55$9.41$3.82$3.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.22$9.30$4.34$3.95$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.23$0.30$8.93$4.13$3.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.11$0.43$8.68$4.22$4.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.46$8.24$3.88$4.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.82$0.56$8.26$4.04$4.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.14$0.81$8.33$7.00$3.80$3.20
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.25$5.13$4.47$3.61$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.35$3.44$2.91$3.89$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.11$4.43$2.94$3.08$0.14
2014Summary only. Only limited summary data is available for this year.$4.65$0.08$4.57$3.55$2.81$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.07$4.61$2.63
2012Summary only. Only limited summary data is available for this year.$4.71$0.08$4.63$2.58$2.46$0.12
2011Summary only. Only limited summary data is available for this year.$4.65$0.13$4.51$2.62$2.42$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,820,354
Mission and Program Overview

Mission

To confront and prevent domestic violence in all its forms as an advocate for safety and justice through intervention, education and community collaboration.

To confront and prevent domestic violence in all its forms as an advocate for safety and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,124,300$5,124,300→ $0
Cash and Non-Interest-Bearing Accounts$1,511,902$1,980,086▲ $468,184
Land, Buildings, and Equipment, Net$1,995,367$1,962,871▼ $32,496
Pledges and Grants Receivable$876,896$879,066▲ $2,170
Accounts Receivable$14,541$13,947▼ $594
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,523,006$9,960,270▲ $437,264
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$355,763▲ $355,763
Accounts Payable and Accrued Expenses$198,104$190,154▼ $7,950
Deferred Revenue$21,937$0▼ $21,937
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$220,041$545,917▲ $325,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,219,687$9,367,293▲ $147,606
Net Assets With Donor Restrictions$83,278$47,060▼ $36,218
Total Net Assets Fund Balance$9,302,965$9,414,353▲ $111,388
Total Liabilities and Net Assets / Fund Balance$9,523,006$9,960,270▲ $437,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,072$799,615-
Other Land Buildings$48,230$53,961-
Equipment$15,139$151,049-
Leasehold Improvements$255,430$115,491-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra GarciaExecutive DirectorFT$106,572$106,572

Board Members and Trustees

NameTitle
Aaron SetliffChair
Anthony MoralesDirector
Cesar M CampaDirector
Cinthia OrtegaDirector
Edgar RamirezDirector
Elisa Chaides ReyesDirector
Jennifer WooDirector
Leah MastersDirector
Michelle LuevanoDirector
Stephanie ValleDirector
Desiree DuarteSecretary
Priscilla MonarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,136
Program Service Revenue
$115,031
Investment Income
$59,873
Other Revenue
$5,314
All Other Contributions
$313,037
Change in Net Assets
$163,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,652,555
Other Expenses$1,004,698
Total Fundraising Expense$71,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,021$292,027$20,859$2,085,907
Other Employee Benefits$234,404$32,432$15,580$282,416
All Other Expenses$164,682$73,029$3,344$241,055
Payroll Taxes$137,691$4,881$27,010$169,582
Other Expenses$84,196$62,176$0$146,372
Fees for Services Other$100,257$16,513$1,179$117,949
Current Officers, Directors, Trustees, and Key Employees$97,452$16,051$1,147$114,650
Insurance$68,478$11,279$805$80,562
Depreciation Depletion$63,000$7,000$0$70,000
Travel$21,279$9,041$0$30,320
Conferences and Meetings$4,162$0$0$4,162
Advertising$0$1,853$0$1,853
Total Functional Expenses$3,020,826$565,399$71,028$3,657,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Next to Nuevo$60,249$60,249-$60,249
Round Up$45,877$45,877-$45,877
Total Events$152,450$152,450-$152,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Transitional Living CenterRelated OrganizationCapital Transfer of Cash to ReNo$51,713

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Refundable Advance$355,763
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 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is reviewed by the finance committee and the board of directors, and approved prior to its filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors and executive officers are required to sign conflict of interest statements annually, wich requires disclosures and notification of any potential conflicts.”

FORM 990, PART VI, SECTION B, LINE 15:

“Annual performance reviews of the executive director are conducted by the board of directors. The executive director performs annual reviews of all other staff personnel, with the assistance of the appropriate committee, if applicable.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization's annual form 990 is made available to the public upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center Against Sexual and Family Violence Inc
EIN
74-1945924
In Care Of
% SANDRA GARCIA
Phone
9155931000
Address
580 GILES ROAD, EL PASO, TX 79915

Signing Officer

Name
Sandra Garcia
Title
Executive Director
Phone
9155931000
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Garcia
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
97
Volunteers
916

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Transfer to transitional living center, a related organization, in the amount of $51,713.”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum09155931000
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