Civic Intelligence

Community Against Violence Inc.

EIN 85-0285504 • 501(c)3 • Taos, NM

Pub. 78 EligibleNTEE P430

Profile

To foster and support a community free from all forms of domestic and sexual violence.

945 Salazar RdTaos, NM 87571

taoscav.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,950,431

Up $446,815 (+9.9%) from 2023

Liabilities

Up

$126,243

Up $27,818 (+28%) from 2023

Net Assets

Up

$4,824,188

Up $418,997 (+9.5%) from 2023

Revenue

Up

$3,991,419

Up $102,139 (+2.6%) from 2023

Expenses

Up

$3,592,459

Up $47,489 (+1.3%) from 2023

Net Income

Up

$398,960

Up $54,650 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,180,506Liabilities 2011: $255,350Net Assets 2011: $1,925,1562011Assets 2012: $2,047,323Liabilities 2012: $259,582Net Assets 2012: $1,787,7412012Assets 2013: $2,050,142Liabilities 2013: $248,961Net Assets 2013: $1,801,1812013Assets 2014: $1,949,096Liabilities 2014: $58,573Net Assets 2014: $1,890,5232014Assets 2015: $2,020,748Liabilities 2015: $73,562Net Assets 2015: $1,947,1862015Assets 2016: $2,126,602Liabilities 2016: $119,047Net Assets 2016: $2,007,5552016Assets 2017: $2,494,003Liabilities 2017: $95,200Net Assets 2017: $2,398,8032017Assets 2018: $2,879,106Liabilities 2018: $117,966Net Assets 2018: $2,761,1402018Assets 2019: $3,143,252Liabilities 2019: $142,019Net Assets 2019: $3,001,2332019Assets 2020: $4,256,432Liabilities 2020: $752,464Net Assets 2020: $3,503,9682020Assets 2021: $4,584,572Liabilities 2021: $705,245Net Assets 2021: $3,879,3272021Assets 2022: $4,339,917Liabilities 2022: $282,823Net Assets 2022: $4,057,0942022Assets 2023: $4,503,616Liabilities 2023: $98,425Net Assets 2023: $4,405,1912023Assets 2024: $4,950,431Liabilities 2024: $126,243Net Assets 2024: $4,824,1882024

Highlighted filing

2024

Assets$4,950,431
Liabilities$126,243
Net Assets$4,824,188

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,703,634Expenses 2011: $1,606,574Net Income 2011: $97,0602011Expenses 2012: $1,574,1802012Revenue 2013: $1,595,224Expenses 2013: $1,544,933Net Income 2013: $50,2912013Revenue 2014: $1,707,770Expenses 2014: $1,647,155Net Income 2014: $60,6152014Revenue 2015: $1,959,129Expenses 2015: $1,868,134Net Income 2015: $90,9952015Revenue 2016: $2,014,841Expenses 2016: $1,986,421Net Income 2016: $28,4202016Revenue 2017: $2,514,460Expenses 2017: $2,138,600Net Income 2017: $375,8602017Revenue 2018: $2,434,978Expenses 2018: $2,078,454Net Income 2018: $356,5242018Revenue 2019: $2,656,814Expenses 2019: $2,478,647Net Income 2019: $178,1672019Revenue 2020: $3,411,841Expenses 2020: $3,014,120Net Income 2020: $397,7212020Revenue 2021: $3,379,982Expenses 2021: $3,050,756Net Income 2021: $329,2262021Revenue 2022: $3,697,607Expenses 2022: $3,413,543Net Income 2022: $284,0642022Revenue 2023: $3,889,280Expenses 2023: $3,544,970Net Income 2023: $344,3102023Revenue 2024: $3,991,419Expenses 2024: $3,592,459Net Income 2024: $398,9602024

Highlighted filing

2024

Revenue$3,991,419
Expenses$3,592,459
Net Income$398,960

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.13$4.82$3.99$3.59$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.10$4.41$3.89$3.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.28$4.06$3.70$3.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.71$3.88$3.38$3.05$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.75$3.50$3.41$3.01$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.00$2.66$2.48$0.18
2018Summary only. Only limited summary data is available for this year.$2.88$0.12$2.76$2.43$2.08$0.36
2017Summary only. Only limited summary data is available for this year.$2.49$0.10$2.40$2.51$2.14$0.38
2016Summary only. Only limited summary data is available for this year.$2.13$0.12$2.01$2.01$1.99$0.03
2015Summary only. Only limited summary data is available for this year.$2.02$0.07$1.95$1.96$1.87$0.09
2014Summary only. Only limited summary data is available for this year.$1.95$0.06$1.89$1.71$1.65$0.06
2013Summary only. Only limited summary data is available for this year.$2.05$0.25$1.80$1.60$1.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.79$1.57
2011Summary only. Only limited summary data is available for this year.$2.18$0.26$1.93$1.70$1.61$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$4,820,492
Mission and Program Overview

Mission

To foster and support a community free from all forms of domestic and sexual violence.

To foster and support a community free from all forms of domestic and sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$811,786$1,369,684▲ $557,898
Land, Buildings, and Equipment, Net$1,342,260$1,291,031▼ $51,229
Savings and Temporary Cash Investments$1,362,234$1,280,318▼ $81,916
Investments in Publicly Traded Securities$335,326$480,380▲ $145,054
Pledges and Grants Receivable$518,164$374,911▼ $143,253
Inventories for Sale or Use$97,479$93,196▼ $4,283
Prepaid Expenses and Deferred Charges$4,239$10,952▲ $6,713
Total Assets$4,503,616$4,950,431▲ $446,815
Other Assets Total$32,128$49,959▲ $17,831
Liabilities
Accounts Payable and Accrued Expenses$98,425$103,826▲ $5,401
Other Liabilities-$22,417-
Total Liabilities$98,425$126,243▲ $27,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,269,557$4,779,412▲ $509,855
Net Assets With Donor Restrictions$135,634$44,776▼ $90,858
Total Net Assets Fund Balance$4,405,191$4,824,188▲ $418,997
Total Liabilities and Net Assets / Fund Balance$4,503,616$4,950,431▲ $446,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,799$120,128$1,142,927
Equipment$82,508$158,898$241,406
Land$162,000-$162,000
Leasehold Improvements$15,876$87,105$102,981
Other Land Buildings$7,848$64,456$72,304
Other Assets Org$22,409--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malinda WilliamsFormer Executive Director-$107,576$12,293$119,869
Anita MedinaFinance DirectorFT$86,308$19,093$105,401
Joella MontoyaExecutive DirectorFT$72,493$9,293$81,786

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,932,737
Program Service Revenue
$12,373
Investment Income
$50,592
Other Revenue
$-4,283
All Other Contributions
$1,133,658
Change in Net Assets
$398,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$540,932Sales Price
Total Noncash Contributions$540,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,991,419
Revenue Not Reported on Form 990
$206,833
Total Revenue per Audited Statements
$4,198,252
Total Revenue per Form 990
$3,991,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,622,513
Other Expenses$969,946
Total Fundraising Expense$108,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,716$263,483$89,388$1,828,587
Current Officers, Directors, Trustees, and Key Employees-$307,057-$307,057
Other Employee Benefits$238,034$34,980$2,726$275,740
Payroll Taxes$114,631$41,274$7,552$163,457
Fees for Services Other$80,618$43,476-$124,094
All Other Expenses$94,885$9,684$3,148$107,717
Depreciation Depletion$86,513--$86,513
Insurance$40,644$40,036$241$80,921
Occupancy$53,736$7,286-$61,022
Travel$55,480--$55,480
Pension Plan Contributions$40,472$7,200-$47,672
Advertising$30,221-$4,230$34,451
Other Expenses$23,718$3,183$796$27,697
Office Expenses$22,495$2,526-$25,021
Interest$357--$357
Total Functional Expenses$2,712,311$772,067$108,081$3,592,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,765,918
Expenses per Audited Statements$3,592,459
Total Expenses per Form 990$3,592,459
Expenses Not Reported on Form 990$173,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-llong Term$22,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organizations executive director and finance director reviews the 990 initially. Then the 990 is reviewed by the entire board of directors and approved.

Conflict of interest policy compliance Part VI line 12C

Conflicts of interest are required to be disclosed at the annual board meeting and as they occur.

CEO executive director top management comp Part VI line 15A

The human resources director conducts a salary survey with local agencies, similar organizations statewide, and through the nm department of workforce solutions.

Other officer or key employee compensation Part VI line 15B

The human resources director conducts a salary survey with local agencies, similar organizations statewide, and through the nm department of workforce solutions.

Governing documents etc available to public Part VI line 19

Governing documents and the 990 are publicly available upon request and on the nm attorney general website.

Filing and Contact Details

Filer

Filer Name
Community Against Violence Inc
EIN
85-0285504
Address
945 SALAZAR RD, TAOS, NM 87571

Signing Officer

Name
Joella Montoya
Title
Executive Direc
Phone
5757588082
Signed
2025-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Liana Baldonado Bayles
Formed
1980
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
127

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO BOX 67315, ALBUQUERQUE, NM 87193
Preparer
James Hartogensis
Phone
5052809081
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