Civic Intelligence

Victim Offender Reconciliation Program of the Central Valley Inc

EIN 77-0038023 • 501(c)3 • Fresno, CA

Profile

Victim-Offender Mediation referred from Criminal Justice System

4882 E Townsend AvenueFresno, CA 93727

http//vorp.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,216

Down $33,598 (-40%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$51,216

Down $28,912 (-36%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$82,192

Down $8,688 (-9.6%) from 2014

Expenses

Up

$73,119

Up $20,816 (+40%) from 2014

Net Income

Down

$9,073

Down $29,504 (-76%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2011: $25,579Liabilities 2011: $7,0802011Assets 2012: $41,114Liabilities 2012: $5,411Net Assets 2012: $35,7032012Assets 2013: $37,153Liabilities 2013: $0Net Assets 2013: $37,1532013Assets 2014: $84,814Liabilities 2014: $4,686Net Assets 2014: $80,1282014Assets 2015: $51,216Net Assets 2015: $51,2162015

Highlighted filing

2015

Assets$51,216
Liabilities-
Net Assets$51,216
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $77,749Expenses 2011: $83,129Net Income 2011: -$5,3802011Revenue 2012: $75,807Expenses 2012: $58,603Net Income 2012: $17,2042012Revenue 2013: $64,433Expenses 2013: $59,310Net Income 2013: $5,1232013Revenue 2014: $90,880Expenses 2014: $52,303Net Income 2014: $38,5772014Revenue 2015: $82,192Expenses 2015: $73,119Net Income 2015: $9,0732015

Highlighted filing

2015

Revenue$82,192
Expenses$73,119
Net Income$9,073
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,216
Liabilities
-
Net assets
$51,216
Revenue
$82,192
Expenses
$73,119
Net income
$9,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$51.2$51.2$82.2$73.1$9.07
2014Detailed filing. Detailed filing data is available for this year.$84.8$4.69$80.1$90.9$52.3$38.6
2013Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$64.4$59.3$5.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$5.41$35.7$75.8$58.6$17.2
2011Summary only. Only limited summary data is available for this year.$25.6$7.08$77.7$83.1$5.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$82,192
Mission and Program Overview

Mission

Victim-Offender Mediation referred from Criminal Justice System

Program Services

DescriptionGrantsExpenses
Victim and offender reconciliation whereby restitution from the offender or another source is paid to the victim.$27,236$62,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret A FainerPresident/Secretary-$0--
Peter SmithTreasurer-$0--
Jason EkkAt Large-$0--
Timothy NightingaleDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Victim Offender Reconciliation Program of the Central Valley Inc
EIN
77-0038023
Phone
5594559803
Address
4882 E Townsend Avenue, Fresno, CA 93727

Signing Officer

Name
Margaret A Fainer
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
D L Nelson CPA
Address
1336 N Locan Avenue, Fresno, CA 93737-9420
Preparer
Donna L Nelson
Phone
5592522222
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Mennonite Voluntary Service 60,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Contract Services 1,920”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 215”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,960”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reconciliation Discrepancies 989”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Expenses 3,661”

Form 990-EZ, Part I, Line 16, Other Expenses

“Restitution Paid 3,684”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior period adjustment -205”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Fixtures Beginning of year 3,632, End of year 3,632”

Form 990-EZ, Part II, Line 24, Other Assets

“Restitutions Receivable Beginning of year 3,256, End of year 922”

Raw XML Appendix156 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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IRS990EZ/OtherExpensesTotalAmt072509
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073119
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IRS990EZ/TotalRevenueAmt082192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//vorp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportAmt0206474
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mennonite Voluntary Service 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Contract Services 1,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reconciliation Discrepancies 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses 3,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Restitution Paid 3,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior period adjustment -205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Restitutions Receivable Beginning of year 3,256, End of year 922
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0770038023
ReturnHeader/Filer/PhoneNum05594559803
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ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 N Locan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937379420
ReturnHeader/PreparerPersonGrp/PhoneNum05592522222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna L Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T12:41:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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