Civic Intelligence

The Center for Non Violent Communication

990 • Fiscal year 2017 • EIN 75-1980217

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 26, 2018

Organization Profilewww.CNVC.org
9301 Indian School Rd NEAlbuquerque, NM 87112

(505) 244-4041

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$648,949

Down $142,076 (-18%) from 2016

Net Assets

Up

$588,832

Up $92,796 (+19%) from 2016

Liabilities

Down

$60,117

Down $234,872 (-80%) from 2016

Revenue And Expenses

Revenue

Up

$1,525,206

Up $1,089,813 (+250%) from 2016

Expenses

Up

$1,443,492

Up $1,030,100 (+249%) from 2016

Net Income

Up

$81,714

Up $59,713 (+271%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $648,949Liabilities 2017: $60,117Net Assets 2017: $588,8322017Assets 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

2017

Assets$648,949
Liabilities$60,117
Net Assets$588,832
Open 2017 Filing

Operations Trend

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 2017: $1,525,206Expenses 2017: $1,443,492Net Income 2017: $81,7142017Revenue 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

2017

Revenue$1,525,206
Expenses$1,443,492
Net Income$81,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,548,064
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$649,974$474,726▼ $175,248
Accounts Receivable$85,498$59,875▼ $25,623
Intangible Assets-$55,320-
Inventories for Sale or Use$43,073$45,111▲ $2,038
Prepaid Expenses and Deferred Charges$7,553$11,093▲ $3,540
Land, Buildings, and Equipment, Net$4,927$2,824▼ $2,103
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-
Total Assets$791,025$648,949▼ $142,076
Other Assets Total-$0-
Liabilities
Deferred Revenue$264,219$38,847▼ $225,372
Accounts Payable and Accrued Expenses$30,770$21,267▼ $9,503
Other Liabilities-$3-
Total Liabilities$294,989$60,117▼ $234,872
Net Assets / Fund Balance
Unrestricted Net Assets$447,800$588,832▲ $141,032
Temporarily Rstr Net Assets$41,828--
Permanently Rstr Net Assets$6,408--
Total Net Assets Fund Balance$496,036$588,832▲ $92,796
Total Liabilities and Net Assets / Fund Balance$791,025$648,949▼ $142,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,824$32,623$35,447
Other Land Buildings-$2,852$2,852
Compensation and Service Providers

Employees

NameTitleBaseTotal
Danielle BeendersPresident & CEO$26,692$26,692

Board Members and Trustees

NameTitle
Raj GillBoard Member
Cate CrombieSecretary
Jan Carel van DorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,961
Program Service Revenue
$1,446,792
Investment Income
$0
Other Revenue
$28,453
All Other Contributions
$49,961
Change in Net Assets
$81,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,107,844
Salaries, Compensation, and Employee Benefits$335,096
Total Fundraising Expense$5,317
Professional Fundraising Fees$552
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,008$20,431-$205,439
Other Employee Benefits$71,581--$71,581
Information Technology$30,500$1,556-$32,056
Payroll Taxes$28,284$3,100-$31,384
Current Officers, Directors, Trustees, and Key Employees$24,023$2,669-$26,692
Other Expenses$23,348--$23,348
All Other Expenses$15,049$900-$15,949
Occupancy$3,000$7,269-$10,269
Office Expenses$3,000$3,000$408$6,408
Advertising--$4,357$4,357
Insurance-$3,612-$3,612
Travel$3,559--$3,559
Depreciation Depletion$3,108--$3,108
Fees for Services Accounting$1,828--$1,828
Fees for Services Legal$1,160--$1,160
Fees for Services Professional Fundraising--$552$552
Total Functional Expenses$1,395,638$42,537$5,317$1,443,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$552
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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

“Form 990 is reviewed by the officer signing the return prior to filing. The Form 990 is reviewed by the full Board after signing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO compensation is researched and voted on by the members of the Board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The federal form 990 of the organization is available on the NM Attorney General Website for Charitable Organizations”

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

“The governing documents of the organization are available on the NM Attorney General Website for Charitable Organizations”

Filing and Contact Details

Filer

Filer Name
Center for Non Violent Communication
EIN
75-1980217
Phone
5052444041
Address
9301 Indian School Rd NE, Albuquerque, NM 87112

Signing Officer

Name
Danielle Beenders
Title
President & CEO
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Beenders
Formed
1984
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
8

Preparer

Firm
Vaughncpa LLC
Address
6605 UPTOWN BLVD NE STE 370, ALBUQUERQUE, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
Supplemental Narrative

Additional Explanations

Amended Explanation

“Finalized Auditor Prepared Financial Satements.”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081714
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01548065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01498103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01887347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018596
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02267498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01548064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060806
IRS990ScheduleA/Total509Grp/TotalAmt02267498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01548064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02286094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02824
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the officer signing the return prior to filing. The Form 990 is reviewed by the full Board after signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO compensation is researched and voted on by the members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The federal form 990 of the organization is available on the NM Attorney General Website for Charitable Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents of the organization are available on the NM Attorney General Website for Charitable Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Finalized Auditor Prepared Financial Satements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041828
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791025
IRS990/TotalAssetsEOYAmt0648949
IRS990/TotalAssetsGrp/BOYAmt0791025
IRS990/TotalAssetsGrp/EOYAmt0648949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049961
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01443492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294989
IRS990/TotalLiabilitiesEOYAmt060117
IRS990/TotalLiabilitiesGrp/BOYAmt0294989
IRS990/TotalLiabilitiesGrp/EOYAmt060117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588832
IRS990/TotalProgramServiceExpensesAmt01395638
IRS990/TotalProgramServiceRevenueAmt01446792
IRS990/TotalReportableCompFromOrgAmt026692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648949
IRS990/TravelGrp/ProgramServicesAmt03559
IRS990/TravelGrp/TotalAmt03559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$648,949
Liabilities
$60,117
Net assets
$588,832
Revenue
$1,525,206
Expenses
$1,443,492
Net income
$81,714
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
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.53$1.44$0.08
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