Civic Intelligence

Community Against Violence Inc.

990 • Fiscal year 2020 • EIN 85-0285504

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileTAOSCAV.ORG

View Organization Page

945 Salazar RdTaos, NM 87571

(585) 758-8082

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$116,922

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

35%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,256,432

Up $1,113,180 (+35%) from 2019

Net Assets

Up

$3,503,968

Up $502,735 (+17%) from 2019

Liabilities

Up

$752,464

Up $610,445 (+430%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$3,411,841

Up $755,027 (+28%) from 2019

Expenses

Up

$3,014,120

Up $535,473 (+22%) from 2019

Net Income

Up

$397,721

Up $219,554 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$4,256,432
Liabilities$752,464
Net Assets$3,503,968
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$3,411,841
Expenses$3,014,120
Net Income$397,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$3,813,708
Mission and Program Overview

Mission

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

To aid victims of domestic violence, sexual assault, and child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$809,247$1,661,147▲ $851,900
Savings and Temporary Cash Investments$1,021,814$1,232,018▲ $210,204
Cash and Non-Interest-Bearing Accounts$440,345$553,075▲ $112,730
Investments in Publicly Traded Securities$446,791$368,820▼ $77,971
Pledges and Grants Receivable$343,879$341,549▼ $2,330
Inventories for Sale or Use$57,126$73,075▲ $15,949
Prepaid Expenses and Deferred Charges$18,886$5,082▼ $13,804
Accounts Receivable$103$103→ $0
Total Assets$3,143,252$4,256,432▲ $1,113,180
Other Assets Total$5,061$21,563▲ $16,502
Liabilities
Mortgage Notes Payable Secured by Investment Property-$636,935-
Accounts Payable and Accrued Expenses$122,986$67,129▼ $55,857
Unsecured Notes Loans Payable-$48,400-
Deferred Revenue$19,033--
Total Liabilities$142,019$752,464▲ $610,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,001,233$3,390,883▲ $389,650
Net Assets With Donor Restrictions-$113,085-
Total Net Assets Fund Balance$3,001,233$3,503,968▲ $502,735
Total Liabilities and Net Assets / Fund Balance$3,143,252$4,256,432▲ $1,113,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,443$166,687$1,131,130
Land$594,627-$594,627
Equipment$43,817$104,869$148,686
Leasehold Improvements$4,791$50,561$55,352
Other Land Buildings$53,469-$53,469
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malinda WilliamsExecutive DiFT$104,578$12,344$116,922
Anita MedinaFinance DireFT$65,283$12,344$77,627

Board Members and Trustees

NameTitle
James Andrew HatfieldChair
Adriana BlakePast Chair
Molly McmullinVice-chair
Francisco EspinozaDirector
Liana BaylesDirector
Andrew DennisonSecretary
Leticia PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,662
Program Service Revenue
$1,489,320
Investment Income
$23,226
Other Revenue
$4,633
All Other Contributions
$920,729
Change in Net Assets
$397,721

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$415,012Sales Price
Other Non Cash Contri Table1$12,141Fair Market Value
Total Noncash Contributions1$427,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,403,050
Revenue Not Reported on Financial Statements
$8,791
Revenue Not Reported on Form 990
$183,551
Total Revenue per Audited Statements
$3,586,601
Total Revenue per Form 990
$3,411,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,175,039
Other Expenses$839,081
Total Fundraising Expense$88,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,181,767$318,819$55,276$1,555,862
Depreciation Depletion$443,534$12,121$7,984$463,639
Other Employee Benefits$212,939$77,924$144$291,007
Current Officers, Directors, Trustees, and Key Employees$147,087$41,416$6,046$194,549
Payroll Taxes$100,117$28,594$4,910$133,621
Fees for Services Other$81,576$13,688$6,772$102,036
Insurance$49,957$26,143-$76,100
Occupancy$52,608$3,516-$56,124
Travel$46,119$134-$46,253
Advertising$36,185$524$4,159$40,868
Interest$30,049--$30,049
Office Expenses$6,744$5,347$3,130$15,221
Fees for Service Investment Mgmnt Fees-$8,791-$8,791
Total Functional Expenses$2,388,682$537,017$88,421$3,014,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,148,945
Total Expenses per Form 990$3,014,120
Expenses per Audited Statements$3,005,329
Expenses Not Reported on Form 990$143,616
Expenses Not Reported on Financial Statements$8,791
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
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance director and executive director prior to submitting to the board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board conducts a salary survey with local agencies, through similar organizations statewide, and through the nm department of workforce solutions.”

Form 990, Page 6, Part VI, Line 15B

“Management conducts a salary survey with local and statewide agencies and shelters, and through the nm department of workforce solutions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are publicly available from the new mexico attorney general and are also provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Against Violence Inc
EIN
85-0285504
Phone
5857588082
Address
945 SALAZAR RD, TAOS, NM 87571

Signing Officer

Name
Malinda Williams
Title
Executive Director
Phone
5757588082
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Andrew Hatfield
Formed
1980
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
62

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cav is a non-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Cav currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. In addition, cav has been classified as other than a private foundation. Cav evaluates uncertain tax provisions in accordance with asc 450, accounting for contingencies, whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimatable. As of june 30, 2020, cav had no uncertain tax positions. Cav files its federal form 990 taq return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. Management believes that they are operating within their tax-exempt purpose.”

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IRS990/PrincipalOfficerNm0JAMES ANDREW HATFIELD
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAV IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. CAV CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, CAV HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CAV EVALUATES UNCERTAIN TAX PROVISIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMATABLE. AS OF JUNE 30, 2020, CAV HAD NO UNCERTAIN TAX POSITIONS. CAV FILES ITS FEDERAL FORM 990 TAQ RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR PRIOR TO SUBMITTING TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AT THE ANNUAL BOARD MEETING AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS A SALARY SURVEY WITH LOCAL AGENCIES, THROUGH SIMILAR ORGANIZATIONS STATEWIDE, AND THROUGH THE NM DEPARTMENT OF WORKFORCE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT CONDUCTS A SALARY SURVEY WITH LOCAL AND STATEWIDE AGENCIES AND SHELTERS, AND THROUGH THE NM DEPARTMENT OF WORKFORCE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PUBLICLY AVAILABLE FROM THE NEW MEXICO ATTORNEY GENERAL AND ARE ALSO PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt03143252

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,432
Liabilities
$752,464
Net assets
$3,503,968
Revenue
$3,411,841
Expenses
$3,014,120
Net income
$397,721
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