Civic Intelligence

Alternatives to Violence Inc.

990 • Fiscal year 2015 • EIN 85-0458719

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 02, 2016

PO Box 1632Raton, NM 87740

(575) 445-5778

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$202,532

Down $499 (-0.2%) from 2014

Net Assets

Up

$159,073

Up $3,288 (+2.1%) from 2014

Liabilities

Down

$43,459

Down $3,787 (-8.0%) from 2014

Revenue

Up

$309,553

Up $56,337 (+22%) from 2014

Expenses

Up

$306,265

Up $22,855 (+8.1%) from 2014

Net Income

Up

$3,288

Up $33,482 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $132,366Liabilities 2011: $61,820Net Assets 2011: $70,5462011Assets 2012: $132,367Liabilities 2012: $58,960Net Assets 2012: $73,4072012Assets 2013: $239,263Liabilities 2013: $53,283Net Assets 2013: $185,9802013Assets 2014: $203,031Liabilities 2014: $47,246Net Assets 2014: $155,7852014Assets 2015: $202,532Liabilities 2015: $43,459Net Assets 2015: $159,0732015Assets 2016: $199,925Liabilities 2016: $40,343Net Assets 2016: $159,5822016Assets 2017: $205,386Liabilities 2017: $37,290Net Assets 2017: $168,0962017Assets 2018: $207,083Liabilities 2018: $31,809Net Assets 2018: $175,2742018Assets 2019: $200,992Liabilities 2019: $34,333Net Assets 2019: $166,6592019Assets 2020: $215,733Liabilities 2020: $12,859Net Assets 2020: $202,8742020Assets 2021: $221,696Liabilities 2021: $13,417Net Assets 2021: $208,2792021Assets 2022: $198,273Liabilities 2022: $13,705Net Assets 2022: $184,5682022Assets 2023: $240,612Liabilities 2023: $14,676Net Assets 2023: $225,9362023Assets 2024: $266,426Liabilities 2024: $16,574Net Assets 2024: $249,8522024

Highlighted filing

2015

Assets$202,532
Liabilities$43,459
Net Assets$159,073

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $281,280Expenses 2011: $279,500Net Income 2011: $1,7802011Expenses 2012: $276,2272012Revenue 2013: $380,995Expenses 2013: $268,422Net Income 2013: $112,5732013Revenue 2014: $253,216Expenses 2014: $283,410Net Income 2014: -$30,1942014Revenue 2015: $309,553Expenses 2015: $306,265Net Income 2015: $3,2882015Revenue 2016: $319,302Expenses 2016: $318,793Net Income 2016: $5092016Revenue 2017: $356,388Expenses 2017: $347,874Net Income 2017: $8,5142017Revenue 2018: $366,795Expenses 2018: $359,617Net Income 2018: $7,1782018Revenue 2019: $358,710Expenses 2019: $364,860Net Income 2019: -$6,1502019Revenue 2020: $407,711Expenses 2020: $371,496Net Income 2020: $36,2152020Revenue 2021: $436,072Expenses 2021: $430,668Net Income 2021: $5,4042021Revenue 2022: $390,283Expenses 2022: $413,994Net Income 2022: -$23,7112022Revenue 2023: $548,228Expenses 2023: $506,861Net Income 2023: $41,3672023Revenue 2024: $559,199Expenses 2024: $535,283Net Income 2024: $23,9162024

Highlighted filing

2015

Revenue$309,553
Expenses$306,265
Net Income$3,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 2, 2016
Return Version
2014v6.0
Gross Receipts
$309,553
Mission and Program Overview

Mission

Alternatives to violence (atv) is dedicated to the prevention, intervention, and treatment of all forms of violence and advocates for freedom from violence for all individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,590$135,067▼ $7,523
Cash and Non-Interest-Bearing Accounts$29,308$33,685▲ $4,377
Pledges and Grants Receivable$30,236$31,356▲ $1,120
Prepaid Expenses and Deferred Charges$897$2,424▲ $1,527
Total Assets$203,031$202,532▼ $499
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,671$29,703▼ $1,968
Other Liabilities$10,143$11,354▲ $1,211
Accounts Payable and Accrued Expenses$5,432$2,402▼ $3,030
Total Liabilities$47,246$43,459▼ $3,787
Net Assets / Fund Balance
Unrestricted Net Assets$155,785$159,073▲ $3,288
Total Net Assets Fund Balance$155,785$159,073▲ $3,288
Total Liabilities and Net Assets / Fund Balance$203,031$202,532▼ $499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,982$29,858$104,840
Leasehold Improvements$46,446$19,167$65,613
Equipment$8,139$16,129$24,268
Land$5,500-$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee PhillipsExecutive DirectorFT$65,308$65,308

Board Members and Trustees

NameTitle
Ferdinand GarciaPresident
Louise JohnsonVice-president
Janese LittleAdvisory Committee Member
Jeanne ClarkAdvisory Committee Member
Alfred TofoyaMember
Collen GroganMember
Pat CasiasMember
Tina BirdMember
Robyn OsbornSecretary
Freda BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,744
Program Service Revenue
$12,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,310
Change in Net Assets
$3,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,553
Total Revenue per Audited Statements
$309,553
Total Revenue per Form 990
$309,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,219
Other Expenses$83,046
Total Fundraising Expense$11,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,736$20,675$10,337$206,748
All Other Expenses$18,149$880$0$19,029
Travel$18,951$0$0$18,951
Payroll Taxes$14,000$1,647$824$16,471
Fees for Services Other$5,301$5,301$0$10,602
Insurance$8,792$0$0$8,792
Depreciation Depletion$7,522$0$0$7,522
Occupancy$6,120$720$360$7,200
Other Expenses$3,387$0$0$3,387
Interest$2,304$0$0$2,304
Advertising$484$0$0$484
Office Expenses$386$0$0$386
Total Functional Expenses$265,163$29,462$11,640$306,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,265
Total Expenses per Audited Statements$306,265
Total Expenses per Form 990$306,265
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
Payroll Liabilities - SIT$5,688
Payroll Liabilities - SUT$5,666
Payroll Liabilities-W/C A-
Accrued Payroll Payable-
Accrued Compensated Absen-
Employee Health Insurance-
Employee Dental Contribut-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Alternatives to Violence Inc
EIN
85-0458719
Phone
5754455778
Address
PO BOX 1632, RATON, NM 87740

Signing Officer

Name
Leroy Phillips
Title
Executive Director
Phone
5754455778
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Phillips
Formed
1999
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
6

Preparer

Firm
Robert L Mantz CPA PC
Address
128 S 2nd Street, Raton, NM 87740-0634
Preparer
Robert L Mantz CPA Pc
Phone
5754453619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of Form 990 are given to Board members for review

Pt VI, Line 11B

prior to filing.

Pt VI, Line 12C

Board members are required to disclose conflicts of

Pt VI, Line 12C

interest as they arise and are viewed annually.

Pt VI, Line 15A

Board reviews all compensation on an annual basis.

Pt VI, Line 15B

Board reviews all employee's compensation on an annual basis.

Pt VI, Line 19

Avalable upon request and on the website Guide Star.

Form 990, Part IX, Line 24F

Required training 2915. 2915. 0. 0. Repair & maintenance 1811. 1811. 0. 0. Telephone 8802. 7922. 880. 0. Supplies 4017. 4017. 0. 0. Postage 400. 400. 0. 0. Miscellaneous expense 1084. 1084. 0. 0.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02424
IRS990/PrincipalOfficerNm0LEROY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-37232
IRS990/PYOtherExpensesAmt072799
IRS990/PYProgramServiceRevenueAmt06942
IRS990/PYRevenuesLessExpensesAmt0-30194
IRS990/PYSalariesCompEmpBnftPaidAmt0210611
IRS990/PYTotalExpensesAmt0283410
IRS990/PYTotalRevenueAmt0253216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUND RAISING 2013: 2399. 2014: 9178.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01521614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08174
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01529788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281280
IRS990ScheduleA/Total509Grp/TotalAmt01529788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541365
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/BuildingsGrp/BookValueAmt074982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104840
IRS990ScheduleD/EquipmentGrp/BookValueAmt08139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024268
IRS990ScheduleD/ExpensesSubtotalAmt0306265
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities - SIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities - SUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities-W/C A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Compensated Absen
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Employee Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Employee Dental Contribut
IRS990ScheduleD/RevenueSubtotalAmt0309553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135067
IRS990ScheduleD/TotalExpensesPerForm990Amt0306265
IRS990ScheduleD/TotalLiabilityAmt011354
IRS990ScheduleD/TotalRevenuePerForm990Amt0309553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are given to Board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose conflicts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3interest as they arise and are viewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews all compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews all employee's compensation on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Avalable upon request and on the website Guide Star.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUIRED TRAINING 2915. 2915. 0. 0. REPAIR & MAINTENANCE 1811. 1811. 0. 0. TELEPHONE 8802. 7922. 880. 0. SUPPLIES 4017. 4017. 0. 0. POSTAGE 400. 400. 0. 0. MISCELLANEOUS EXPENSE 1084. 1084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203031
IRS990/TotalAssetsEOYAmt0202532
IRS990/TotalAssetsGrp/BOYAmt0203031
IRS990/TotalAssetsGrp/EOYAmt0202532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296744
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047246
IRS990/TotalLiabilitiesEOYAmt043459
IRS990/TotalLiabilitiesGrp/BOYAmt047246
IRS990/TotalLiabilitiesGrp/EOYAmt043459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155785

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.17$2.50$5.59$5.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$5.48$5.07$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.85$3.90$4.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.08$4.36$4.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$4.08$3.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.67$3.59$3.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.75$3.67$3.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.68$3.56$3.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.40$1.60$3.19$3.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.43$1.59$3.10$3.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.03$0.47$1.56$2.53$2.83$0.30
2013Summary only. Only limited summary data is available for this year.$2.39$0.53$1.86$3.81$2.68$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.59$0.73$2.76
2011Summary only. Only limited summary data is available for this year.$1.32$0.62$0.71$2.81$2.80$0.02