Civic Intelligence

The Center for Non Violent Communication

990 • Fiscal year 2013 • EIN 75-1980217

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.CNVC.ORG
5600 San Franciso Road NE87109

(505) 244-4041

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$16,732

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$951,472

Down $247,718 (-21%) from 2012

Net Assets

Down

$909,859

Down $88,503 (-8.9%) from 2012

Liabilities

Down

$41,613

Down $159,215 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

$434,306

No earlier filing loaded for comparison.

Expenses

Up

$522,811

Up $41,969 (+8.7%) from 2012

Net Income

-$88,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,170,006Liabilities 2011: $102,710Net Assets 2011: $1,067,2962011Assets 2012: $1,199,190Liabilities 2012: $200,828Net Assets 2012: $998,3622012Assets 2013: $951,472Liabilities 2013: $41,613Net Assets 2013: $909,8592013Assets 2014: $885,042Liabilities 2014: $132,426Net Assets 2014: $752,6162014Assets 2015: $707,524Liabilities 2015: $233,489Net Assets 2015: $474,0352015Assets 2016: $791,025Liabilities 2016: $294,989Net Assets 2016: $496,0362016Assets 2017: $653,528Liabilities 2017: $87,065Net Assets 2017: $566,4632017Assets 2018: $922,952Liabilities 2018: $511,717Net Assets 2018: $411,2352018Assets 2019: $659,200Liabilities 2019: $294,500Net Assets 2019: $364,7002019Assets 2020: $470,148Liabilities 2020: $80,558Net Assets 2020: $389,5902020Assets 2021: $605,527Liabilities 2021: $196,734Net Assets 2021: $408,7932021Assets 2022: $770,548Liabilities 2022: $143,001Net Assets 2022: $627,5472022Assets 2023: $1,336,236Liabilities 2023: $458,078Net Assets 2023: $878,1582023Assets 2024: $1,947,723Liabilities 2024: $852,429Net Assets 2024: $1,095,2942024

Highlighted filing

2013

Assets$951,472
Liabilities$41,613
Net Assets$909,859
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $555,3722011Expenses 2012: $480,8422012Revenue 2013: $434,306Expenses 2013: $522,811Net Income 2013: -$88,5052013Revenue 2014: $555,507Expenses 2014: $712,750Net Income 2014: -$157,2432014Revenue 2015: $283,600Expenses 2015: $562,181Net Income 2015: -$278,5812015Revenue 2016: $435,393Expenses 2016: $413,392Net Income 2016: $22,0012016Revenue 2017: $1,506,413Expenses 2017: $1,435,986Net Income 2017: $70,4272017Revenue 2018: $1,088,061Expenses 2018: $1,265,658Net Income 2018: -$177,5972018Revenue 2019: $1,465,300Expenses 2019: $1,455,100Net Income 2019: $10,2002019Revenue 2020: $818,193Expenses 2020: $798,951Net Income 2020: $19,2422020Revenue 2021: $497,263Expenses 2021: $478,060Net Income 2021: $19,2032021Revenue 2022: $1,043,446Expenses 2022: $833,908Net Income 2022: $209,5382022Revenue 2023: $1,436,471Expenses 2023: $1,217,231Net Income 2023: $219,2402023Revenue 2024: $1,964,230Expenses 2024: $1,770,891Net Income 2024: $193,3392024

Highlighted filing

2013

Revenue$434,306
Expenses$522,811
Net Income-$88,505
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$485,064
Mission and Program Overview

Mission

Facilitate the creation of life-serving systems, where all people are getting their needs met and are resolving their conflicts peacefully, interpersonally and within organizations. We do this by living and teaching nonviolent communication.

CNVC is a global network of people and communities committed to living and teaching Nonviolent Communication to resolve conflicts and meet the needs of people. We facilitiate workshops around the world to teach people to create environments that support powerful life-serving programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$781,995$690,027▼ $91,968
Cash and Non-Interest-Bearing Accounts$214,552$135,215▼ $79,337
Investments in Publicly Traded Securities$58,773$39,699▼ $19,074
Inventories for Sale or Use$27,998$22,720▼ $5,278
Accounts Receivable$66,109$17,420▼ $48,689
Prepaid Expenses and Deferred Charges$14,719$9,685▼ $5,034
Pledges and Grants Receivable$3,190--
Land, Buildings, and Equipment, Net$4,203$898▼ $3,305
Total Assets$1,199,190$951,472▼ $247,718
Other Assets Total$27,651$35,808▲ $8,157
Liabilities
Deferred Revenue$149,237$34,479▼ $114,758
Accounts Payable and Accrued Expenses$51,591$7,134▼ $44,457
Total Liabilities$200,828$41,613▼ $159,215
Net Assets / Fund Balance
Unrestricted Net Assets$777,961$726,338▼ $51,623
Temporarily Rstr Net Assets$213,993$177,113▼ $36,880
Permanently Rstr Net Assets$6,408$6,408→ $0
Total Net Assets Fund Balance$998,362$909,859▼ $88,503
Total Liabilities and Net Assets / Fund Balance$1,199,190$951,472▼ $247,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$898$33,829$34,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,408---$6,408
2012$6,408---$6,408
2011$6,408---$6,408
2010$6,408---$6,408
2009$6,408---$6,408
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob WentworthTreasurerPT$16,732$16,732

Board Members and Trustees

NameTitle
Steffan WisebuarPresident
Dominic BarterBoard Member
Irmatraud KauschatSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,806
Program Service Revenue
$232,827
Investment Income
$12,747
Other Revenue
$127,926
All Other Contributions
$60,806
Change in Net Assets
$-88,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,155
Other Expenses$213,949
Grants and Similar Amounts Paid$8,135
Total Fundraising Expense$4,619
Professional Fundraising Fees$2,572

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,355$22,052-$211,407
Information Technology$57,847--$57,847
Occupancy$43,026$9,030$1,062$53,118
Office Expenses$35,911$7,627$897$44,435
Other Employee Benefits$33,256$6,811-$40,067
Payroll Taxes$24,858$5,091-$29,949
Other Expenses$23,421--$23,421
Current Officers, Directors, Trustees, and Key Employees-$16,732-$16,732
Travel$10,183$891-$11,074
Fees for Services Accounting$7,495$1,535-$9,030
Grants to Domestic Individuals$8,135--$8,135
Fees for Services Other$5,532--$5,532
Insurance$1,377$2,802$34$4,213
Depreciation Depletion$2,202$462$54$2,718
Fees for Services Professional Fundraising--$2,572$2,572
Fees for Services Legal-$2,125-$2,125
Advertising$430--$430
Interest-$6-$6
Total Functional Expenses$443,028$75,164$4,619$522,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Fund activities for youth groups in the New Orleans area.$6,325

International Summary

Employees
30
Spending
$131,438

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropePrograms ServicesIntensive Training-10$62,425
Sub-Saharan AfricaProgram ServicesIntensive Training-10$38,810
South AsiaProgram ServicesIntensive Training-10$30,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, financial statements and 990s are available on our website.”

Filing and Contact Details

Filer

EIN
75-1980217
Phone
5052444041

Signing Officer

Name
Dominic Barter
Title
President
Phone
5052444041
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Wentworth
Formed
1984
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
50

Preparer

Preparer
Chris Fogel
Phone
5052172323
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012498
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0611600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0827342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060806
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317556
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03597064
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
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034727
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt210
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt262425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTENSIVE TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTENSIVE TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2INTENSIVE TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAMS SERVICES
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IRS990ScheduleF/SubtotalSpentAmt0131438
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalSpentAmt0131438
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06325
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund activities for youth groups in the New Orleans area.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Kids Rethink New Orleans Schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101001 S Broadwayh ST
IRS990ScheduleI/RecipientTable/USAddress/City0New Orleans
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode070125
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations submit plans for activities which are then voted on by the Board of Directors of the Organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our governing documents, conflict of interest policy, financial statements and 990s are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt060806

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,472
Liabilities
$41,613
Net assets
$909,859
Revenue
$434,306
Expenses
$522,811
Net income
-$88,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.85$1.10$1.96$1.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.46$0.88$1.44$1.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.04$0.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.82$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.36$1.47$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$1.09$1.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$0.44$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.47$0.28$0.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$0.56$0.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.43$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$0.56