Civic Intelligence

Alternatives to Violence Inc.

990 • Fiscal year 2019 • EIN 85-0458719

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
124 Pecos AveRaton, NM 87740

(575) 445-5778

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-2.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$200,992

Down $6,091 (-2.9%) from 2018

Net Assets

Down

$166,659

Down $8,615 (-4.9%) from 2018

Liabilities

Up

$34,333

Up $2,524 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$358,710

Down $8,085 (-2.2%) from 2018

Expenses

Up

$364,860

Up $5,243 (+1.5%) from 2018

Net Income

Down

-$6,150

Down $13,328 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$200,992
Liabilities$34,333
Net Assets$166,659
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$358,710
Expenses$364,860
Net Income-$6,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$358,710
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$126,286$117,194▼ $9,092
Pledges and Grants Receivable$55,734$43,065▼ $12,669
Cash and Non-Interest-Bearing Accounts$23,264$39,943▲ $16,679
Prepaid Expenses and Deferred Charges$1,799$790▼ $1,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$207,083$200,992▼ $6,091
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,001$20,341▼ $2,660
Accounts Payable and Accrued Expenses$11,273$13,992▲ $2,719
Total Liabilities$34,274$34,333▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$172,809$166,659▼ $6,150
Total Net Assets Fund Balance$172,809$166,659▼ $6,150
Total Liabilities and Net Assets / Fund Balance$207,083$200,992▼ $6,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,799$96,654$170,453
Equipment$34,545-$34,545
Land$5,500-$5,500
Other Land Buildings$3,350-$3,350
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Louise JohnsonPresident
Ferdinand GarciaVice President
Lee PhillipsExecutive Director
Bill RupertMember
Colleen GroganMember
Pat CasiasMember
Robin WaltersMember
Kathy ReidSecretary
Tommi HattawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,436
Program Service Revenue
$4,865
Investment Income
$0
Other Revenue
$8,409
All Other Contributions
$1,570
Change in Net Assets
$-6,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,710
Total Revenue per Audited Statements
$358,710
Total Revenue per Form 990
$358,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,638
Other Expenses$85,222
Total Fundraising Expense$13,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,615$24,406$12,203$186,224
Current Officers, Directors, Trustees, and Key Employees$73,083--$73,083
Payroll Taxes$17,281$2,033$1,017$20,331
Travel$18,090--$18,090
Insurance$10,641--$10,641
Depreciation Depletion$9,092--$9,092
Fees for Services Other$4,136$4,134-$8,270
All Other Expenses$7,536$215$106$7,857
Occupancy$6,120$720$360$7,200
Other Expenses$3,914$969-$3,914
Interest$1,613--$1,613
Advertising$272--$272
Total Functional Expenses$318,697$32,477$13,686$364,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,860
Total Expenses per Audited Statements$364,860
Total Expenses per Form 990$364,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,758
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are given to board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts of interest as they arise and are reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available upon request and on the website guidestar.”

Filing and Contact Details

Filer

Filer Name
Alternatives to Violence
EIN
85-0458719
Address
124 PECOS AVE, RATON, NM 87740

Signing Officer

Name
Leroy Phillips
Title
Executive Director
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Phillips
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
6

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013992
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALTERNATIVES 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0272
IRS990/AdvertisingGrp/TotalAmt0272
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01570
IRS990/AllOtherExpensesGrp/FundraisingAmt0106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07536
IRS990/AllOtherExpensesGrp/TotalAmt07857
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALTERNATIVES TO VIOLENCE
IRS990/BooksInCareOfDetail/PhoneNum05754455778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 PECOS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023264
IRS990/CashNonInterestBearingGrp/EOYAmt039943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085222
IRS990/CYOtherRevenueAmt08409
IRS990/CYProgramServiceRevenueAmt04865
IRS990/CYRevenuesLessExpensesAmt0-6150
IRS990/CYSalariesCompEmpBnftPaidAmt0279638
IRS990/CYTotalExpensesAmt0364860
IRS990/CYTotalFundraisingExpenseAmt013686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358710
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09092
IRS990/DepreciationDepletionGrp/TotalAmt09092
IRS990/Desc0VICTIM AND LEGAL ADVOCACY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0313588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04136
IRS990/FeesForServicesOtherGrp/TotalAmt08270
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FERDINAND GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY REID
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMI HATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CASIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6COLLEEN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0343866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010641
IRS990/InsuranceGrp/TotalAmt010641
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01613
IRS990/InterestGrp/TotalAmt01613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117194
IRS990/LandBldgEquipCostOrOtherBssAmt0213848
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVES 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020341
IRS990/NetAssetsOrFundBalancesBOYAmt0172809
IRS990/NetAssetsOrFundBalancesEOYAmt0166659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07758
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt06120
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OtherExpensesGrp/ProgramServicesAmt08720
IRS990/OtherExpensesGrp/ProgramServicesAmt14397
IRS990/OtherExpensesGrp/ProgramServicesAmt24187
IRS990/OtherExpensesGrp/ProgramServicesAmt33914
IRS990/OtherExpensesGrp/TotalAmt09689
IRS990/OtherExpensesGrp/TotalAmt14397
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0651
IRS990/OtherRevenueTotalAmt0651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186224
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt017281
IRS990/PayrollTaxesGrp/TotalAmt020331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790
IRS990/PrincipalOfficerNm0LEROY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04865
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFENDER TREATMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351039
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087826
IRS990/PYProgramServiceRevenueAmt015758
IRS990/PYRevenuesLessExpensesAmt07178
IRS990/PYSalariesCompEmpBnftPaidAmt0271793
IRS990/PYTotalExpensesAmt0359619
IRS990/PYTotalRevenueAmt0366797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01615017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01635860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300375
IRS990ScheduleA/Total509Grp/TotalAmt01635860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01635860
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/EquipmentGrp/BookValueAmt034545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034545
IRS990ScheduleD/ExpensesSubtotalAmt0364860
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03350
IRS990ScheduleD/RevenueSubtotalAmt0358710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117194
IRS990ScheduleD/TotalExpensesPerForm990Amt0364860
IRS990ScheduleD/TotalRevenuePerForm990Amt0358710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE AND ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ALL EMPLOYEE'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST AND ON THE WEBSITE GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,992
Liabilities
$34,333
Net assets
$166,659
Revenue
$358,710
Expenses
$364,860
Net income
-$6,150
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