Civic Intelligence

Center for a Non Violent Community

990 • Fiscal year 2017 • EIN 77-0447369

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,307,470

Down $20,061 (-1.5%) from 2016

Net Assets

Down

$1,250,100

Down $5,758 (-0.5%) from 2016

Liabilities

Down

$57,370

Down $14,303 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$1,155,216

Up $138,496 (+14%) from 2016

Expenses

Up

$1,160,973

Up $31,142 (+2.8%) from 2016

Net Income

Up

-$5,757

Up $107,354 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,307,470
Liabilities$57,370
Net Assets$1,250,100
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$1,155,216
Expenses$1,160,973
Net Income-$5,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,186,179
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$840,649$809,447▼ $31,202
Accounts Receivable$224,613$253,294▲ $28,681
Savings and Temporary Cash Investments$176,886$177,063▲ $177
Cash and Non-Interest-Bearing Accounts$65,710$46,639▼ $19,071
Prepaid Expenses and Deferred Charges$11,314$6,609▼ $4,705
Total Assets$1,327,531$1,307,470▼ $20,061
Other Assets Total$8,359$14,418▲ $6,059
Liabilities
Accounts Payable and Accrued Expenses$60,361$48,823▼ $11,538
Other Liabilities$2,457$4,735▲ $2,278
Mortgage Notes Payable Secured by Investment Property$8,855$3,812▼ $5,043
Total Liabilities$71,673$57,370▼ $14,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,858$1,250,100▼ $5,758
Total Net Assets Fund Balance$1,255,858$1,250,100▼ $5,758
Total Liabilities and Net Assets / Fund Balance$1,327,531$1,307,470▼ $20,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$259,121-$259,121
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary OrlandoPresident
Annemarie HolmesDirector
Jake EdmonsonDirector
Jennifer BatesDirector
Joan StampflDirector
Martha OlsonDirector
Suzanne PraislerCommunicatio
Robert WhiteSecretary
Elizabeth SewellTreasurer
Jenny GeorgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,848
Program Service Revenue
$7,190
Investment Income
$177
Other Revenue
$37,001
All Other Contributions
$32,421
Change in Net Assets
$-5,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,553
Other Expenses$332,420
Total Fundraising Expense$31,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,356$99,274$21,975$684,605
Payroll Taxes$52,486$11,909$1,794$66,189
Other Employee Benefits$39,719$20,873$2,445$63,037
Occupancy-$43,394-$43,394
Conferences and Meetings$33,647$70$768$34,485
Depreciation Depletion-$32,560-$32,560
All Other Expenses$2,314$25,322-$27,636
Information Technology-$27,563-$27,563
Office Expenses$867$14,684-$15,551
Other Expenses$32,009$15,044$108$15,044
Pension Plan Contributions$11,218$2,977$527$14,722
Insurance$1,459$9,820-$11,279
Advertising$1,734$1$2,830$4,565
Fees for Services Other--$1,127$1,127
Total Functional Expenses$825,751$303,648$31,574$1,160,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,964
Fundraising Direct Expenses$30,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Letter$39,669$39,669$5,288$34,381
Estate Sales$22,124$22,124$21,626$498
Total Events$67,964$67,964$30,963$37,001
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$4,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2018-05-15

Organization Details

Principal Officer
Mary Orlando
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
25

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 409 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL VIOLENCE: UNWANTED SEXUAL CONTACT USING FORCE, THREATS, BRIBES OR OTHER MANIPULATION. SERVICES INCLUDE COUNSELING AND SUPPORT GROUPS, A 24- HOUR CRISIS LINE, SHELTER, EMERGENCY FOOD, CLOTHING AND COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER RELATED PROGRAMS AND GRIEF COUNSELING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0314087
IRS990/PYOtherRevenueAmt021265
IRS990/PYProgramServiceRevenueAmt05689
IRS990/PYRevenuesLessExpensesAmt0-113111
IRS990/PYSalariesCompEmpBnftPaidAmt0815744
IRS990/PYTotalExpensesAmt01129831
IRS990/PYTotalRevenueAmt01016720
IRS990/ReconcilationRevenueExpnssAmt0-5757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01971538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05677135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt05429830
IRS990ScheduleA/SubstantialContributorsTotAmt0247305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01971538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05677135
IRS990ScheduleA/TotalSupportAmt05677951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0259121
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259121
IRS990ScheduleD/TotalLiabilityAmt04735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESTATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327531
IRS990/TotalAssetsEOYAmt01307470
IRS990/TotalAssetsGrp/BOYAmt01327531
IRS990/TotalAssetsGrp/EOYAmt01307470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01110848
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071673
IRS990/TotalLiabilitiesEOYAmt057370
IRS990/TotalLiabilitiesGrp/BOYAmt071673
IRS990/TotalLiabilitiesGrp/EOYAmt057370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01255858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250100
IRS990/TotalProgramServiceExpensesAmt0825751
IRS990/TotalProgramServiceRevenueAmt07190
IRS990/TotalRevenueGrp/ExclusionAmt0177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01255858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01250100
IRS990/USAddress/AddressLine1Txt0PO BOX 525
IRS990/USAddress/CityNm0TUOLUMNE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095379
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NONVIOLENTCOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ORLANDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095889305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F665AD3C90FCDB47BCAED34F274D8DA42BF5A070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F665AD3C90FCDB47BCAED34F274D8DA42BF5A070
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,307,470
Liabilities
$57,370
Net assets
$1,250,100
Revenue
$1,155,216
Expenses
$1,160,973
Net income
-$5,757
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits