Civic Intelligence

Consumer Voices Are Born Inc

990 • Fiscal year 2014 • EIN 91-1727234

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CVABONLINE.COM

View Organization Page

PO Box 170798668-1707

(360) 397-8050

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$81,157

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$257,516

Up $98,860 (+62%) from 2013

Net Assets

Up

$161,639

Up $5,178 (+3.3%) from 2013

Liabilities

Up

$95,877

Up $93,682 (+4268%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

$1,189,049

No earlier filing loaded for comparison.

Expenses

Up

$1,154,062

Up $190,000 (+20%) from 2013

Net Income

$34,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $94,328Liabilities 2011: $13,363Net Assets 2011: $80,9652011Assets 2012: $91,578Liabilities 2012: $13,676Net Assets 2012: $77,9022012Assets 2013: $158,656Liabilities 2013: $2,195Net Assets 2013: $156,4612013Assets 2014: $257,516Liabilities 2014: $95,877Net Assets 2014: $161,6392014Assets 2015: $372,190Liabilities 2015: $203,017Net Assets 2015: $169,1732015Assets 2016: $342,426Liabilities 2016: $179,018Net Assets 2016: $163,4082016Assets 2017: $485,284Liabilities 2017: $165,655Net Assets 2017: $319,6292017Assets 2018: $669,905Liabilities 2018: $264,802Net Assets 2018: $405,1032018Assets 2019: $763,678Liabilities 2019: $237,119Net Assets 2019: $526,5592019Assets 2020: $1,434,971Liabilities 2020: $371,336Net Assets 2020: $1,063,6352020Assets 2021: $2,098,029Liabilities 2021: $427,529Net Assets 2021: $1,670,5002021Assets 2022: $2,879,057Liabilities 2022: $303,022Net Assets 2022: $2,576,0352022Assets 2023: $3,596,383Liabilities 2023: $831,775Net Assets 2023: $2,764,6082023Assets 2024: $3,997,614Liabilities 2024: $873,662Net Assets 2024: $3,123,9522024

Highlighted filing

2014

Assets$257,516
Liabilities$95,877
Net Assets$161,639
Open 2014 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$0Expenses 2011: $579,4352011Expenses 2012: $754,0192012Expenses 2013: $964,0622013Revenue 2014: $1,189,049Expenses 2014: $1,154,062Net Income 2014: $34,9872014Revenue 2015: $1,362,189Expenses 2015: $1,296,708Net Income 2015: $65,4812015Revenue 2016: $1,642,281Expenses 2016: $1,639,564Net Income 2016: $2,7172016Revenue 2017: $1,851,523Expenses 2017: $1,694,511Net Income 2017: $157,0122017Revenue 2018: $2,439,712Expenses 2018: $2,352,325Net Income 2018: $87,3872018Revenue 2019: $2,688,763Expenses 2019: $2,561,958Net Income 2019: $126,8052019Revenue 2020: $3,293,379Expenses 2020: $2,750,544Net Income 2020: $542,8352020Revenue 2021: $3,593,410Expenses 2021: $2,982,829Net Income 2021: $610,5812021Revenue 2022: $3,558,740Expenses 2022: $2,684,896Net Income 2022: $873,8442022Revenue 2023: $3,311,985Expenses 2023: $3,145,569Net Income 2023: $166,4162023Revenue 2024: $3,774,688Expenses 2024: $3,415,344Net Income 2024: $359,3442024

Highlighted filing

2014

Revenue$1,189,049
Expenses$1,154,062
Net Income$34,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,189,049
Mission and Program Overview

Mission

To provide a supportive recovery environment for people living in mental health and substance use recovery through peer support and guidance, and to inspire people toward their own lives of wellness and recovery.

Self-help, self-advocacy for the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,973$161,860▲ $15,887
Accounts Receivable$1,676$84,785▲ $83,109
Land, Buildings, and Equipment, Net$7,845$7,314▼ $531
Prepaid Expenses and Deferred Charges$3,162$3,557▲ $395
Total Assets$158,656$257,516▲ $98,860
Liabilities
Accounts Payable and Accrued Expenses$2,195$95,877▲ $93,682
Total Liabilities$2,195$95,877▲ $93,682
Net Assets / Fund Balance
Unrestricted Net Assets$156,461$161,639▲ $5,178
Total Net Assets Fund Balance$156,461$161,639▲ $5,178
Total Liabilities and Net Assets / Fund Balance$158,656$257,516▲ $98,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,314$4,463$11,777
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BerryExec. DirectFT$74,528$6,629$81,157

Board Members and Trustees

NameTitle
Teri OwenPresident/tr
Alystra HillBoard Member
Beth GouldBoard Member
Dawn GroszBoard Member
Jim MainsBoard Member
Mary JadwisiakBoard Member
Tom CluteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429
Program Service Revenue
$1,187,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,221
Other Expenses$387,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,534$26,195-$563,729
Occupancy$86,434$37,043-$123,477
Other Employee Benefits$65,901$9,613-$75,514
Current Officers, Directors, Trustees, and Key Employees$7,342$66,075-$73,417
All Other Expenses$41,911$15,223-$57,134
Payroll Taxes$38,028$15,533-$53,561
Office Expenses$38,585$7,178-$45,763
Travel$39,874--$39,874
Other Expenses$6,067$6,068-$12,135
Fees for Services Accounting-$11,827-$11,827
Insurance-$7,958-$7,958
Depreciation Depletion-$2,769-$2,769
Conferences and Meetings$1,148$493-$1,641
Fees for Services Legal-$70-$70
Total Functional Expenses$930,452$223,610$0$1,154,062
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
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
No
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 board reviews the form 990 via email before filing with the irs.”

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

“The board reviews annually through individual work plan development.”

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

“The executive director sets initial compensation of key employees through comparative review of labor and industry information and similar roles in the community. The salary for the executive director is determined by the board of directors based on comparable non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon written request.”

Filing and Contact Details

Filer

EIN
91-1727234
Phone
3603978050

Signing Officer

Name
Brad Berry
Title
Executive Director
Phone
3603978050
Signed
2015-05-15

Organization Details

Principal Officer
Brad Berry
Formed
1995
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
210

Preparer

Preparer
Leslie M Currie
Phone
3606951120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 828”

Form 990, Part XI, Line 9

“At the fiscal year-end june 30, 2013, the outside bookkeeper did not accrue some of the ending asset and liability balances correctly. The following details the resulting increases in the affected accounts: increase in accounts receivable 22,486 increase in prepaid expenses 9,933 increase in accounts payable ( 3,887) increase in accrued expenses ( 689) increase in accrued wages (58,480) net prior period adjustment (30,637)”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095877
IRS990/AccountsReceivableGrp/BOYAmt01676
IRS990/AccountsReceivableGrp/EOYAmt084785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SELF-HELP, SELF-ADVOCACY FOR THE MENTALLY ILL
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041911
IRS990/AllOtherExpensesGrp/TotalAmt057134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRAD BERRY
IRS990/BooksInCareOfDetail/PhoneNum03603978050
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1707
IRS990/BooksInCareOfDetail/USAddress/City0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0986681707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145973
IRS990/CashNonInterestBearingGrp/EOYAmt0161860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01148
IRS990/ConferencesMeetingsGrp/TotalAmt01641
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0387841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01187620
IRS990/CYRevenuesLessExpensesAmt034987
IRS990/CYSalariesCompEmpBnftPaidAmt0766221
IRS990/CYTotalExpensesAmt01154062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01189049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02769
IRS990/DepreciationDepletionGrp/TotalAmt02769
IRS990/Desc0DROP-IN CENTERS - CENTERS FOR CONSUMERS IN THE MENTAL HEALTH SYSTEM TO MEET AND SOCIALIZE WITH OTHERS, AND PROVIDING INFORMATION ABOUT AVAILABLE COMMUNITY RESOURCES. THE PROGRAM SERVED APPROXIMATELY 3,590 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0890625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011827
IRS990/FeesForServicesAccountingGrp/TotalAmt011827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesLegalGrp/TotalAmt070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JADWISIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSTRA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERI OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CLUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt574528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01429
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01189049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07958
IRS990/InsuranceGrp/TotalAmt07958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07314
IRS990/LandBldgEquipCostOrOtherBssAmt011777
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SELF-HELP, SELF-ADVOCACY FOR THE MENTALLY ILL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156461
IRS990/NetAssetsOrFundBalancesEOYAmt0161639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037043
IRS990/OccupancyGrp/ProgramServicesAmt086434
IRS990/OccupancyGrp/TotalAmt0123477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07178
IRS990/OfficeExpensesGrp/ProgramServicesAmt038585
IRS990/OfficeExpensesGrp/TotalAmt045763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075514
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1INFORMATION SYSTEMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26068
IRS990/OtherExpensesGrp/ProgramServicesAmt040436
IRS990/OtherExpensesGrp/ProgramServicesAmt116849
IRS990/OtherExpensesGrp/ProgramServicesAmt210343
IRS990/OtherExpensesGrp/ProgramServicesAmt36067
IRS990/OtherExpensesGrp/TotalAmt040436
IRS990/OtherExpensesGrp/TotalAmt124070
IRS990/OtherExpensesGrp/TotalAmt220687
IRS990/OtherExpensesGrp/TotalAmt312135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563729
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015533
IRS990/PayrollTaxesGrp/ProgramServicesAmt038028
IRS990/PayrollTaxesGrp/TotalAmt053561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03557
IRS990/PrincipalOfficerNm0BRAD BERRY
IRS990/PriorPeriodAdjustmentsAmt0-30637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY (GOV'T) GRANTS - CLARK
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2COFFEE CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170
IRS990/ProgSrvcAccomActy2Grp/Desc0WARM-LINE - CRISIS LINE AVAILABLE TO ASSIST PERSONS CLOSE TO, OR IN, MENTAL CRISIS. THE PROGRAM SERVED APPROXIMATELY 165 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0338520
IRS990/PYProgramServiceRevenueAmt01041447
IRS990/PYRevenuesLessExpensesAmt077385
IRS990/PYSalariesCompEmpBnftPaidAmt0625542
IRS990/PYTotalExpensesAmt0964062
IRS990/PYTotalRevenueAmt01041447
IRS990/ReconcilationRevenueExpnssAmt034987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03989539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01187620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03989539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03989539
IRS990ScheduleA/TotalSupportAmt03989539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 VIA EMAIL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY THROUGH INDIVIDUAL WORK PLAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SETS INITIAL COMPENSATION OF KEY EMPLOYEES THROUGH COMPARATIVE REVIEW OF LABOR AND INDUSTRY INFORMATION AND SIMILAR ROLES IN THE COMMUNITY. THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE FISCAL YEAR-END JUNE 30, 2013, THE OUTSIDE BOOKKEEPER DID NOT ACCRUE SOME OF THE ENDING ASSET AND LIABILITY BALANCES CORRECTLY. THE FOLLOWING DETAILS THE RESULTING INCREASES IN THE AFFECTED ACCOUNTS: INCREASE IN ACCOUNTS RECEIVABLE 22,486 INCREASE IN PREPAID EXPENSES 9,933 INCREASE IN ACCOUNTS PAYABLE ( 3,887) INCREASE IN ACCRUED EXPENSES ( 689) INCREASE IN ACCRUED WAGES (58,480) NET PRIOR PERIOD ADJUSTMENT (30,637)
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158656
IRS990/TotalAssetsEOYAmt0257516
IRS990/TotalAssetsGrp/BOYAmt0158656
IRS990/TotalAssetsGrp/EOYAmt0257516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01429
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0930452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02195
IRS990/TotalLiabilitiesEOYAmt095877
IRS990/TotalLiabilitiesGrp/BOYAmt02195
IRS990/TotalLiabilitiesGrp/EOYAmt095877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161639
IRS990/TotalOtherCompensationAmt06629
IRS990/TotalProgramServiceExpensesAmt0930452
IRS990/TotalProgramServiceRevenueAmt01187620
IRS990/TotalReportableCompFromOrgAmt074528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01187620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189049
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257516
IRS990/TravelGrp/ProgramServicesAmt039874
IRS990/TravelGrp/TotalAmt039874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10510 MARTIN COURT
IRS990/USAddress/City0VANCOUVER
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098661
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CVABONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603978050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSUMER VOICES ARE BORN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0911727234
ReturnHeader/Filer/PhoneNum03603978050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1707
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0986681707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911409988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CURRIE & MCLAIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 MAIN ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0986602987
ReturnHeader/PreparerPersonGrp/PhoneNum03606951120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CURRIE
ReturnHeader/ReturnTs02015-05-15T12:13:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,516
Liabilities
$95,877
Net assets
$161,639
Revenue
$1,189,049
Expenses
$1,154,062
Net income
$34,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.87$3.12$3.77$3.42$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.76$3.31$3.15$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.30$2.58$3.56$2.68$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.43$1.67$3.59$2.98$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.37$1.06$3.29$2.75$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.24$0.53$2.69$2.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.26$0.41$2.44$2.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$1.85$1.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.64$1.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.36$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.19$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.58