Civic Intelligence

The Center for Non Violent Communication

990 • Fiscal year 2019 • EIN 75-1980217

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

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

(505) 244-4041

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,122

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$659,200

Down $263,752 (-29%) from 2018

Net Assets

Down

$364,700

Down $46,535 (-11%) from 2018

Liabilities

Down

$294,500

Down $217,217 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$1,465,300

Up $377,239 (+35%) from 2018

Expenses

Up

$1,455,100

Up $189,442 (+15%) from 2018

Net Income

Up

$10,200

Up $187,797 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$659,200
Liabilities$294,500
Net Assets$364,700
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$1,465,300
Expenses$1,455,100
Net Income$10,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,472,235
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$611,405$548,400▼ $63,005
Intangible Assets$71,215$0▼ $71,215
Accounts Receivable$169,910$70,400▼ $99,510
Inventories for Sale or Use$28,135$21,200▼ $6,935
Prepaid Expenses and Deferred Charges$9,867$14,700▲ $4,833
Land, Buildings, and Equipment, Net$50$4,500▲ $4,450
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$890,582$659,200▼ $231,382
Other Assets Total-$0-
Liabilities
Deferred Revenue$444,966$199,700▼ $245,266
Accounts Payable and Accrued Expenses$68,516$83,400▲ $14,884
Other Liabilities$7,359$11,400▲ $4,041
Total Liabilities$520,841$294,500▼ $226,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,741$353,700▼ $16,041
Net Assets With Donor Restrictions-$11,000-
Total Net Assets Fund Balance$369,741$364,700▼ $5,041
Total Liabilities and Net Assets / Fund Balance$890,582$659,200▼ $231,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$35,648$40,148
Other Land Buildings-$2,852$2,852
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BeendersActing Excutive DirectorPT$42,122$42,122

Board Members and Trustees

NameTitle
Katherine SingerPresident
Raj GillBoard Member
Maria ArpaExecutive Director
Ronnie HausheerSecretary
Jan Carel van DorpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,100
Program Service Revenue
$1,397,700
Investment Income
$6,500
Other Revenue
$0
All Other Contributions
$61,100
Change in Net Assets
$10,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,300
Total Revenue per Audited Statements
$1,465,300
Total Revenue per Form 990
$1,465,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,000
Salaries, Compensation, and Employee Benefits$180,100
Total Fundraising Expense$2,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,878$24,100-$101,978
Other Expenses$71,200$50,600-$50,600
All Other Expenses$44,300$600-$44,900
Current Officers, Directors, Trustees, and Key Employees$42,122--$42,122
Other Employee Benefits$19,500$4,000-$23,500
Office Expenses$5,400$9,500-$14,900
Payroll Taxes$10,200$2,300-$12,500
Occupancy$8,400$1,600-$10,000
Travel$3,800--$3,800
Insurance-$3,300-$3,300
Advertising--$2,800$2,800
Fees for Services Legal$1,400--$1,400
Depreciation Depletion$200--$200
Total Functional Expenses$1,356,300$96,000$2,800$1,455,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,100
Total Expenses per Audited Statements$1,455,100
Total Expenses per Form 990$1,455,100
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued expenses$7,300
accrued payroll$4,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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
Katherine Singer
Title
President
Signed
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Singer
Formed
1984
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other Adjustment = -$15241”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083400
IRS990/AccountsReceivableGrp/BOYAmt0169910
IRS990/AccountsReceivableGrp/EOYAmt070400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Facilitate 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.
IRS990/AdvertisingGrp/FundraisingAmt02800
IRS990/AdvertisingGrp/TotalAmt02800
IRS990/AllOtherContributionsAmt061100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044300
IRS990/AllOtherExpensesGrp/TotalAmt044900
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donna Schmidt
IRS990/BooksInCareOfDetail/PhoneNum05053792970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06707 Academy Rd NE Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0611405
IRS990/CashNonInterestBearingGrp/EOYAmt0548400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042122
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06935
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06500
IRS990/CYOtherExpensesAmt01275000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01397700
IRS990/CYRevenuesLessExpensesAmt010200
IRS990/CYSalariesCompEmpBnftPaidAmt0180100
IRS990/CYTotalExpensesAmt01455100
IRS990/CYTotalFundraisingExpenseAmt02800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01465300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0444966
IRS990/DeferredRevenueGrp/EOYAmt0199700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200
IRS990/DepreciationDepletionGrp/TotalAmt0200
IRS990/Desc0CNVC completed ten international training events in the United States and other countries
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01356300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt01400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Danielle Beenders
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Singer
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Carel van Dorp
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronnie Hausheer
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Arpa
IRS990/Form990PartVIISectionAGrp/PersonNm5Raj Gill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Acting Excutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01472235
IRS990/GrossSalesOfInventoryAmt06935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03300
IRS990/InsuranceGrp/TotalAmt03300
IRS990/IntangibleAssetsGrp/BOYAmt071215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021200
IRS990/InvestmentIncomeGrp/ExclusionAmt06500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04500
IRS990/LandBldgEquipCostOrOtherBssAmt043000
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Facilitate 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369741
IRS990/NetAssetsOrFundBalancesEOYAmt0364700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0353700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OfficeExpensesGrp/ProgramServicesAmt05400
IRS990/OfficeExpensesGrp/TotalAmt014900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-15241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023500
IRS990/OtherExpensesGrp/Desc0Direct IIT Expenses
IRS990/OtherExpensesGrp/Desc1Web site
IRS990/OtherExpensesGrp/Desc2Software Impairment
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050600
IRS990/OtherExpensesGrp/ProgramServicesAmt0985100
IRS990/OtherExpensesGrp/ProgramServicesAmt186800
IRS990/OtherExpensesGrp/ProgramServicesAmt271200
IRS990/OtherExpensesGrp/TotalAmt0985100
IRS990/OtherExpensesGrp/TotalAmt186800
IRS990/OtherExpensesGrp/TotalAmt271200
IRS990/OtherExpensesGrp/TotalAmt350600
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07359
IRS990/OtherLiabilitiesGrp/EOYAmt011400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101978
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02300
IRS990/PayrollTaxesGrp/ProgramServicesAmt010200
IRS990/PayrollTaxesGrp/TotalAmt012500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014700
IRS990/PrincipalOfficerNm0Katherine Singer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Intensive training
IRS990/ProgramServiceRevenueGrp/Desc1Training certification
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01217300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01080623
IRS990/PYOtherRevenueAmt010157
IRS990/PYProgramServiceRevenueAmt0992672
IRS990/PYRevenuesLessExpensesAmt0-219091
IRS990/PYSalariesCompEmpBnftPaidAmt0167357
IRS990/PYTotalExpensesAmt01249361
IRS990/PYTotalProfFndrsngExpnsAmt01381
IRS990/PYTotalRevenueAmt01030270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01397700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01067147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01498103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04352194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04615845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01458800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01548064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079657
IRS990ScheduleA/Total509Grp/TotalAmt04615845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01458800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01094330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01548064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04616244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040148
IRS990ScheduleD/ExpensesSubtotalAmt01455100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued payroll
IRS990ScheduleD/RevenueSubtotalAmt01465300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleD/TotalExpensesPerForm990Amt01455100
IRS990ScheduleD/TotalLiabilityAmt011400
IRS990ScheduleD/TotalRevenuePerForm990Amt01465300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455100
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/ExplanationTxt4Other Adjustment = -$15241
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/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890582
IRS990/TotalAssetsEOYAmt0659200
IRS990/TotalAssetsGrp/BOYAmt0890582
IRS990/TotalAssetsGrp/EOYAmt0659200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061100
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01356300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01455100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520841
IRS990/TotalLiabilitiesEOYAmt0294500
IRS990/TotalLiabilitiesGrp/BOYAmt0520841
IRS990/TotalLiabilitiesGrp/EOYAmt0294500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364700
IRS990/TotalProgramServiceExpensesAmt01356300
IRS990/TotalProgramServiceRevenueAmt01397700
IRS990/TotalReportableCompFromOrgAmt042122
IRS990/TotalRevenueGrp/ExclusionAmt06500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01397700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,200
Liabilities
$294,500
Net assets
$364,700
Revenue
$1,465,300
Expenses
$1,455,100
Net income
$10,200
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