Civic Intelligence

Center for a Non Violent Community

990 • Fiscal year 2012 • EIN 77-0447369

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

19043-B Standard Road95370
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,416,592

Flat from 2012

Net Assets

Flat

$368,819

Flat from 2012

Liabilities

Flat

$1,047,773

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,022,327

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,459,663Liabilities 2011: $1,116,228Net Assets 2011: $343,4352011Assets 2012: $1,416,592Liabilities 2012: $1,047,773Net Assets 2012: $368,8192012Assets 2012: $1,416,592Liabilities 2012: $1,047,773Net Assets 2012: $368,8192012Assets 2013: $1,392,829Liabilities 2013: $1,047,274Net Assets 2013: $345,5552013Assets 2014: $1,448,896Liabilities 2014: $1,059,821Net Assets 2014: $389,0752014Assets 2015: $1,423,402Liabilities 2015: $54,433Net Assets 2015: $1,368,9692015Assets 2016: $1,327,531Liabilities 2016: $71,673Net Assets 2016: $1,255,8582016Assets 2017: $1,307,470Liabilities 2017: $57,370Net Assets 2017: $1,250,1002017Assets 2018: $1,286,878Liabilities 2018: $38,511Net Assets 2018: $1,248,3672018Assets 2019: $1,346,527Liabilities 2019: $63,315Net Assets 2019: $1,283,2122019Assets 2020: $607,708Liabilities 2020: $84,199Net Assets 2020: $523,5092020Assets 2021: $568,435Liabilities 2021: $73,745Net Assets 2021: $494,6902021Assets 2022: $752,293Liabilities 2022: $38,800Net Assets 2022: $713,4932022Assets 2023: $856,231Liabilities 2023: $46,904Net Assets 2023: $809,3272023Assets 2024: $1,341,963Liabilities 2024: $74,153Net Assets 2024: $1,267,8102024

Highlighted filing

2012

Assets$1,416,592
Liabilities$1,047,773
Net Assets$368,819

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,007,883Expenses 2011: $1,041,211Net Income 2011: -$33,3282011Expenses 2012: $1,022,3272012Revenue 2012: $1,036,035Expenses 2012: $1,022,327Net Income 2012: $13,7082012Revenue 2013: $688,279Expenses 2013: $711,543Net Income 2013: -$23,2642013Revenue 2014: $964,624Expenses 2014: $921,104Net Income 2014: $43,5202014Revenue 2015: $1,988,277Expenses 2015: $1,008,383Net Income 2015: $979,8942015Revenue 2016: $1,016,720Expenses 2016: $1,129,831Net Income 2016: -$113,1112016Revenue 2017: $1,155,216Expenses 2017: $1,160,973Net Income 2017: -$5,7572017Revenue 2018: $1,238,247Expenses 2018: $1,239,980Net Income 2018: -$1,7332018Revenue 2019: $1,614,911Expenses 2019: $1,580,233Net Income 2019: $34,6782019Revenue 2020: $999,832Expenses 2020: $1,759,533Net Income 2020: -$759,7012020Revenue 2021: $1,668,413Expenses 2021: $1,697,232Net Income 2021: -$28,8192021Revenue 2022: $2,093,243Expenses 2022: $1,874,438Net Income 2022: $218,8052022Revenue 2023: $1,626,284Expenses 2023: $1,475,872Net Income 2023: $150,4122023Revenue 2024: $1,818,873Expenses 2024: $1,362,580Net Income 2024: $456,2932024

Highlighted filing

2012

Revenue-
Expenses$1,022,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.2
Gross Receipts
$1,043,192
Mission and Program Overview

Mission

Center for a non violent community supports the right of all people to live their lives free from interpersonal violence. We foster relationships with self, partners, family, and peers. We are dedicated to a community which is supportive of peaceful solutions to conflict.

Major Activities

Activity 2
Sexual Violence Sexual violence is any unwanted sexual contact or sexual attention using force threats bribes manipulation pressure tricks or physical force The services included counseling and support groups a 24-hour crisis line shelter emergency food and clothing and community education
Activity 3
Child Abuse Treatment The Child abuse treatment CHAT program provides free counseling for youth under the age of 18 who have endured abuse trauma neglect parental substance abuse exposure to domestic violence sexual assault or maltreatment in the community and who do not have access to services due to lack of services or ineligibility for other services The services include assessment psychotherapy referrals advocacy and helping children understand and prepare to participate in the criminal justice system
Filing and Contact Details

Filer

EIN
77-0447369
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleO/GeneralExplanation/Explanation0An initial review of the Federal form 990 is performed by fiscal director Any needed adjustments are made to the return before a final review is performed by the executive management team No review is performed by the board
IRS990ScheduleO/GeneralExplanation/Explanation1Agency requires annual updates to conflict of interest statements
IRS990ScheduleO/GeneralExplanation/Explanation2The Guardian Council Board approves all salary increases for the Executive Director and upper management team Salary is compared against other nonprofits in the area of similiar size
IRS990ScheduleO/GeneralExplanation/Explanation3The documents are available to the public upon request
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY032711
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1019043 Standard Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Sonora
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095370
IRS990/TheBooksAreInCareOf/NamePerson0Deanna Roller
IRS990/TheBooksAreInCareOf/TelephoneNumber02095889305
IRS990/TotalAssets/BOY01459663
IRS990/TotalAssetsBOY01459663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$1.82$1.36$0.46
2023Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$1.63$1.48$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$2.09$1.87$0.22
2021Summary only. Only limited summary data is available for this year.$0.57$0.07$0.49$1.67$1.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.52$1.00$1.76$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.28$1.61$1.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.24$1.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.25$1.16$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$1.02$1.13$0.11
2015Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$1.99$1.01$0.98
2014Summary only. Only limited summary data is available for this year.$1.45$1.06$0.39$0.96$0.92$0.04
2013Summary only. Only limited summary data is available for this year.$1.39$1.05$0.35$0.69$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.05$0.37$1.02
2012Summary only. Only limited summary data is available for this year.$1.42$1.05$0.37$1.04$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$1.12$0.34$1.01$1.04$0.03