Civic Intelligence

Community Against Violence Inc.

990 • Fiscal year 2012 • EIN 85-0285504

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileTAOSCAV.ORG

View Organization Page

PO Box 16987571
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

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

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,047,323

Down $133,183 (-6.1%) from 2011

Net Assets

Down

$1,787,741

Down $137,415 (-7.1%) from 2011

Liabilities

Up

$259,582

Up $4,232 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,574,180

Down $32,394 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2012

Assets$2,047,323
Liabilities$259,582
Net Assets$1,787,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,574,180
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,583,383
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
85-0285504
Raw XML AppendixShowing 400 of 511 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/MissionDescription0MISSION STATEMENT - TO FOSTER AND SUPPORT A COMMUNITY FREE FROM ALL FORMS OF DOMESTIC AND SEXUAL VIOLENCE. VISION STATEMENT - OUR VISION IS FOR TAOS COUNTY TO BE SAFE FROM ALL FORMS OF VIOLENCE. AS AN ORGANIZATION WE RESPOND TO INDIVIDUALS AND FAMILIES IN CRISIS; PROVIDE ONGOING SUPPORT FOR THOSE HEALING FROM THE EFFECTS OF DOMESTIC AND SEXUAL VIOLENCE; AND REACH OUT TO CHILDREN, ADULTS, AND ORGANIZATIONS TO EDUCATE AND PREVENT FUTURE VIOLENCE.WE BELIEVE OFFENDERS SHOULD BE HELD ACCOUNTABLE AND PROVIDE THE OPPORTUNITY FOR RE-EDUCATION WHEN APPROPRIATE.UNDERSTANDING THE MANY CULTURES IN OUR COMMUNITY, WE MAINTAIN A VOICE OF ANTI-OPPRESSION AND SOCIAL JUSTICE. IN THE SPIRIT OF COMMUNITY BUILDING, WE COLLABORATE WITH LOCAL, STATE AND NATIONAL RESOURCES, WORK TO RAISE AWARENESS, BUILD BRIDGES, AND IMPROVE SYSTEMS ON BEHALF OF SURVIVORS.WE BELIEVE THAT GIVEN RESOURCES, TIME, AND SUPPORT, SURVIVORS WILL MAKE THE BEST DECISIONS POSSIBLE FOR THEMSELVES AND THEIR FAMILIES.
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IRS990ScheduleD/ExpensesSubtotal01574180
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CAV IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CAV HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CAV EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSISTIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2012, CAV HAD NO UNCERTAIN TAX POSITIONS. CAV'S OPEN AUDIT PERIODS ARE 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0432627
IRS990ScheduleD/Land/OtherCostOrOtherBasis0432627
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation027579
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027579
IRS990ScheduleD/NetUnrealizedGainsInvestments0-19967
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-19967
IRS990ScheduleD/RevenueNotRptdF9900116954
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01456732
IRS990ScheduleD/TotalAdjustments0-19967
IRS990ScheduleD/TotalExpenses01574180
IRS990ScheduleD/TotalExpensesPerForm99001574180
IRS990ScheduleD/TotalOfBookValueLandBuildings0841689
IRS990ScheduleD/TotalRevenue01456732
IRS990ScheduleD/TotalRevenuePerForm99001456732
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01711101
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01573686
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010641
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029275
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02091
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010641
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029275
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02091
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042007
IRS990ScheduleG/EventsInformation/NameOfEvent10ARTS & CRAFTS
IRS990ScheduleG/EventsInformation/NameOfEvent20OUT OF YOUR GOURD
IRS990ScheduleG/EventsInformation/NetIncomeSummary042007
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,047,323
Liabilities
$259,582
Net assets
$1,787,741
Revenue
-
Expenses
$1,574,180
Net income
-
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