Civic Intelligence

Alternatives to Violence Inc.

990 • Fiscal year 2020 • EIN 85-0458719

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

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

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$73,838

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$215,733

Up $14,741 (+7.3%) from 2019

Net Assets

Up

$202,874

Up $36,215 (+22%) from 2019

Liabilities

Down

$12,859

Down $21,474 (-63%) from 2019

Revenue

Up

$407,711

Up $49,001 (+14%) from 2019

Expenses

Up

$371,496

Up $6,636 (+1.8%) from 2019

Net Income

Up

$36,215

Up $42,365 (+689%) from 2019

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

2020

Assets$215,733
Liabilities$12,859
Net Assets$202,874

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

2020

Revenue$407,711
Expenses$371,496
Net Income$36,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$407,711
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$117,194$118,955▲ $1,761
Cash and Non-Interest-Bearing Accounts$39,943$46,771▲ $6,828
Pledges and Grants Receivable$43,065$46,265▲ $3,200
Prepaid Expenses and Deferred Charges$790$3,742▲ $2,952
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$200,992$215,733▲ $14,741
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,341--
Accounts Payable and Accrued Expenses$13,992$12,859▼ $1,133
Total Liabilities$34,333$12,859▼ $21,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,659$202,874▲ $36,215
Total Net Assets Fund Balance$166,659$202,874▲ $36,215
Total Liabilities and Net Assets / Fund Balance$200,992$215,733▲ $14,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,973$74,480$170,453
Equipment$8,794$27,468$36,262
Other Land Buildings$8,688$4,019$12,707
Land$5,500-$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leroy PhillipsExecutive DirectorFT$73,838$73,838

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$396,276
Program Service Revenue
$2,994
Investment Income
$0
Other Revenue
$8,441
All Other Contributions
$3,422
Change in Net Assets
$36,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,711
Total Revenue per Audited Statements
$407,711
Total Revenue per Form 990
$407,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,522
Other Expenses$92,974
Total Fundraising Expense$13,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,659$24,406$12,203$184,268
Current Officers, Directors, Trustees, and Key Employees$73,838--$73,838
Payroll Taxes$17,366$2,033$1,017$20,416
Travel$17,773--$17,773
Fees for Services Other$6,546$6,546-$13,092
Depreciation Depletion$9,313--$9,313
Insurance$8,990--$8,990
Occupancy$6,725$791$396$7,912
Advertising$7,011--$7,011
All Other Expenses$5,660--$5,660
Other Expenses$1,933$226$114$2,273
Interest$973--$973
Total Functional Expenses$322,630$35,136$13,730$371,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,496
Total Expenses per Audited Statements$371,496
Total Expenses per Form 990$371,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,002
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 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, 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 15B: Compensation Review and Approval Process for Officers and Key Employees

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
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Phillips
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
6

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0439
IRS990/OtherRevenueTotalAmt0439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184268
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02033
IRS990/PayrollTaxesGrp/ProgramServicesAmt017366
IRS990/PayrollTaxesGrp/TotalAmt020416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03742
IRS990/PrincipalOfficerNm0LEROY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFENDER TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345436
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085222
IRS990/PYOtherRevenueAmt08409
IRS990/PYProgramServiceRevenueAmt04865
IRS990/PYRevenuesLessExpensesAmt0-6150
IRS990/PYSalariesCompEmpBnftPaidAmt0279638
IRS990/PYTotalExpensesAmt0364860
IRS990/PYTotalRevenueAmt0358710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036215
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/CurrentTaxYearAmt0392854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01711127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01731333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295931
IRS990ScheduleA/Total509Grp/TotalAmt01731333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731333
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/BookValueAmt08794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036262
IRS990ScheduleD/ExpensesSubtotalAmt0371496
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012707
IRS990ScheduleD/RevenueSubtotalAmt0407711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118955
IRS990ScheduleD/TotalExpensesPerForm990Amt0371496
IRS990ScheduleD/TotalRevenuePerForm990Amt0407711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ALL EMPLOYEE'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200992
IRS990/TotalAssetsEOYAmt0215733
IRS990/TotalAssetsGrp/BOYAmt0200992
IRS990/TotalAssetsGrp/EOYAmt0215733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396276
IRS990/TotalEmployeeCnt010

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