Civic Intelligence

Center for a Non Violent Community

990 • Fiscal year 2016 • EIN 77-0447369

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.NONVIOLENTCOMMUNITY.ORG
19043-b Standard RoadSonora, CA 95370

(209) 588-9305

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,327,531

Down $95,871 (-6.7%) from 2015

Net Assets

Down

$1,255,858

Down $113,111 (-8.3%) from 2015

Liabilities

Up

$71,673

Up $17,240 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$1,016,720

Down $971,557 (-49%) from 2015

Expenses

Up

$1,129,831

Up $121,448 (+12%) from 2015

Net Income

Down

-$113,111

Down $1,093,005 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2016

Assets$1,327,531
Liabilities$71,673
Net Assets$1,255,858
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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: -$33,3282011Revenue 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

2016

Revenue$1,016,720
Expenses$1,129,831
Net Income-$113,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,051,912
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,533$840,649▼ $5,884
Accounts Receivable$223,303$224,613▲ $1,310
Savings and Temporary Cash Investments$176,713$176,886▲ $173
Cash and Non-Interest-Bearing Accounts$159,155$65,710▼ $93,445
Prepaid Expenses and Deferred Charges$10,798$11,314▲ $516
Total Assets$1,423,402$1,327,531▼ $95,871
Other Assets Total$6,900$8,359▲ $1,459
Liabilities
Accounts Payable and Accrued Expenses$39,243$60,361▲ $21,118
Mortgage Notes Payable Secured by Investment Property$13,860$8,855▼ $5,005
Other Liabilities$1,330$2,457▲ $1,127
Total Liabilities$54,433$71,673▲ $17,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,817$1,255,858▲ $10,041
Temporarily Rstr Net Assets$123,152--
Total Net Assets Fund Balance$1,368,969$1,255,858▼ $113,111
Total Liabilities and Net Assets / Fund Balance$1,423,402$1,327,531▼ $95,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$581,528$242,133$823,661
Land$259,121-$259,121
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary OrlandoPresident
Suzanne PraislerCommunicatio
Robert WhiteSecretary
Elizabeth SewellTreasurer
Jenny GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$989,592
Program Service Revenue
$5,689
Investment Income
$174
Other Revenue
$21,265
All Other Contributions
$85,896
Change in Net Assets
$-113,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,744
Other Expenses$314,087
Total Fundraising Expense$29,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,187$96,221$13,636$639,044
Other Employee Benefits$72,145$26,650$1,018$99,813
Payroll Taxes$52,445$10,367$714$63,526
Conferences and Meetings$47,521$10,699$119$58,339
Occupancy-$44,400-$44,400
All Other Expenses$18,204$19,059$295$37,558
Information Technology-$31,121-$31,121
Depreciation Depletion-$30,807-$30,807
Pension Plan Contributions$10,818$2,111$432$13,361
Office Expenses$96$11,049-$11,145
Insurance-$11,040-$11,040
Other Expenses$16,807$14,053$10,633$10,633
Advertising$1,319$45$524$1,888
Total Functional Expenses$788,365$311,844$29,622$1,129,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,457
Fundraising Direct Expenses$35,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Estate Sales$35,359$35,359$26,224$9,135
Crawfish Feed$12,988$12,988$2,144$10,844
Total Events$54,837$54,837$34,444$20,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$2,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for a Non Violent Community
EIN
77-0447369
Phone
2095889305
Address
19043-B STANDARD ROAD, SONORA, CA 95370

Signing Officer

Name
Mary Orlando
Title
President
Phone
2095889305
Signed
2017-01-20

Organization Details

Principal Officer
Mary Orlando
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Carlson Haff & Associates an Accty Corp
Address
14570 MONO WAY SUITE G, SONORA, CA 95370
Preparer
Eric a Carlson
Phone
2095325171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix379 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062146
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IRS990ScheduleA/PublicSupportPY170Pct00.92780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05591958
IRS990ScheduleA/TotalSupportAmt05592822
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0259121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581528
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01077
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04571
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt071673
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01255858
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IRS990/WebsiteAddressTxt0WWW.NONVIOLENTCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ORLANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095889305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR A NON VIOLENT COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770447369
ReturnHeader/Filer/PhoneNum02095889305
ReturnHeader/Filer/USAddress/AddressLine1Txt019043-B STANDARD ROAD
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HAFF & ASSOCIATES AN ACCTY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014570 MONO WAY SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARLSON
ReturnHeader/ReturnTs02017-02-14T14:18:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,531
Liabilities
$71,673
Net assets
$1,255,858
Revenue
$1,016,720
Expenses
$1,129,831
Net income
-$113,111
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
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