Civic Intelligence

Santa Barbara Alternatives to Violence Project

990EZ • Fiscal year 2017 • EIN 81-5079846

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

P O Box 3294Santa Barbara, CA 93130

(805) 965-9907

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$7,765

No earlier filing loaded for comparison.

Net Assets

$7,765

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,558

No earlier filing loaded for comparison.

Expenses

$61,534

No earlier filing loaded for comparison.

Net Income

-$1,976

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.

$60K$40K$20K$0-$20KAssets 2017: $7,765Liabilities 2017: $0Net Assets 2017: $7,7652017Assets 2018: $16,871Liabilities 2018: $0Net Assets 2018: $16,8712018Assets 2019: $37,828Liabilities 2019: $0Net Assets 2019: $37,8282019Assets 2020: $31,618Liabilities 2020: $2,172Net Assets 2020: $29,4462020Assets 2021: $16,587Liabilities 2021: $20,623Net Assets 2021: -$4,0362021Assets 2022: $54,431Liabilities 2022: $0Net Assets 2022: $54,4312022Assets 2023: $37,161Liabilities 2023: $1,454Net Assets 2023: $35,7072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$7,765
Liabilities$0
Net Assets$7,765

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $59,558Expenses 2017: $61,534Net Income 2017: -$1,9762017Revenue 2018: $88,814Expenses 2018: $77,667Net Income 2018: $11,1472018Revenue 2019: $115,343Expenses 2019: $95,323Net Income 2019: $20,0202019Revenue 2020: $74,256Expenses 2020: $82,638Net Income 2020: -$8,3822020Revenue 2021: $52,870Expenses 2021: $86,352Net Income 2021: -$33,4822021Revenue 2022: $287,359Expenses 2022: $249,127Net Income 2022: $38,2322022Revenue 2023: $241,425Expenses 2023: $261,380Net Income 2023: -$19,9552023Revenue 2024: $241,380Expenses 2024: $259,195Net Income 2024: -$17,8152024

Highlighted filing

2017

Revenue$59,558
Expenses$61,534
Net Income-$1,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$59,558
Mission and Program Overview

Mission

To empower people to lead nonviolent lives through affirmation, respect for all, community building, cooperation and trust.

Program Services

DescriptionGrantsExpenses
To empower people to lead nonviolent lives through affirmation, respect for all, community building, cooperation and trust.$61,534-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM K DIALPresident & CEOPT$0--
PATRICIA M HARDYSecretaryPT$0--
ELAINE A HARBISONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Alternatives to Violence Project
EIN
81-5079846
Address
P O BOX 3294, SANTA BARBARA, CA 93130

Signing Officer

Name
William K Dial
Title
President & CEO
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Morris Financial Consulting
Address
3463 STATE ST 286, SANTA BARBARA, CA 93105-2662
Preparer
Ronald Morris Crtp
Phone
8056825465
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $340

Other Expenses.1012

Insurance $4212

Other Expenses.1

WORKSHOPS $7838

Other Expenses.2

Challenge grant to sb gives $4251

Other Expenses.3

Workers comp insurance $501

Other Expenses.4

PAYROLL PROCESSING $32

Other Assets.1

PAYROLL - Beginning $0 PAYROLL - Ending $57

Other Assets.2

MISC - Beginning $9741 MISC - Ending $0

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA O'MEARA
IRS990EZ/BooksInCareOfDetail/PhoneNum08059659907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 W MISSION STREET 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM K DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA M HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE A HARBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057
IRS990EZ/OtherExpensesTotalAmt017174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower people to lead nonviolent lives through affirmation, respect for all, community building, cooperation and trust.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To empower people to lead nonviolent lives through affirmation, respect for all, community building, cooperation and trust.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043116
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061534
IRS990EZ/TotalProgramServiceExpensesAmt061534
IRS990EZ/TotalRevenueAmt059558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://avpsantabarbara.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059558
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059558
IRS990ScheduleA/TotalSupportAmt059558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKSHOPS $7838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHALLENGE GRANT TO SB GIVES $4251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP INSURANCE $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL - Beginning $0 PAYROLL - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC - Beginning $9741 MISC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM K DIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES TO VIOLENCE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SANTA BARBARA
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0815079846
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3294
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454373141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS FINANCIAL CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03463 STATE ST 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931052662
ReturnHeader/PreparerPersonGrp/PhoneNum08056825465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD MORRIS CRTP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T15:03:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings