Civic Intelligence

Consumer Voices Are Born Inc

990 • Fiscal year 2016 • EIN 91-1727234

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2016

Organization ProfileWWW.CVABONLINE.COM

View Organization Page

PO Box 1707Vancouver, WA 98668-1707

(360) 397-8050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,155

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$342,426

Down $29,764 (-8.0%) from 2015

Net Assets

Down

$163,408

Down $5,765 (-3.4%) from 2015

Liabilities

Down

$179,018

Down $23,999 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$1,642,281

Up $280,092 (+21%) from 2015

Expenses

Up

$1,639,564

Up $342,856 (+26%) from 2015

Net Income

Down

$2,717

Down $62,764 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$342,426
Liabilities$179,018
Net Assets$163,408
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$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

2016

Revenue$1,642,281
Expenses$1,639,564
Net Income$2,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2016
Return Version
2015v3.0
Gross Receipts
$1,642,281
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
Accounts Receivable$108,167$167,696▲ $59,529
Cash and Non-Interest-Bearing Accounts$219,164$162,252▼ $56,912
Prepaid Expenses and Deferred Charges$39,675$9,423▼ $30,252
Land, Buildings, and Equipment, Net$5,184$3,055▼ $2,129
Total Assets$372,190$342,426▼ $29,764
Liabilities
Deferred Revenue$87,000$92,866▲ $5,866
Accounts Payable and Accrued Expenses$116,017$86,152▼ $29,865
Total Liabilities$203,017$179,018▼ $23,999
Net Assets / Fund Balance
Unrestricted Net Assets$169,173$163,408▼ $5,765
Total Net Assets Fund Balance$169,173$163,408▼ $5,765
Total Liabilities and Net Assets / Fund Balance$372,190$342,426▼ $29,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,055$8,721$11,776
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BerryExec. DirectFT$77,395$9,760$87,155

Board Members and Trustees

NameTitle
Beth GouldPresident
Alystra HillBoard Member
David KincheloeBoard Member
Sarah BowensBoard Member
Slim MoonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,338
Program Service Revenue
$3,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$2,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,281
Total Revenue per Audited Statements
$1,642,281
Total Revenue per Form 990
$1,642,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,239
Other Expenses$688,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,913$65,384-$715,297
Occupancy-$141,214-$141,214
All Other Expenses$79,320$3,123-$82,443
Other Employee Benefits$67,160$14,186-$81,346
Payroll Taxes$56,048$24,020-$80,068
Travel$75,535--$75,535
Current Officers, Directors, Trustees, and Key Employees$20,868$53,660-$74,528
Office Expenses$54,389--$54,389
Fees for Services Accounting-$51,524-$51,524
Other Expenses$21,837--$21,837
Insurance-$10,565-$10,565
Conferences and Meetings$2,713$1,161-$3,874
Depreciation Depletion-$1,227-$1,227
Total Functional Expenses$1,273,500$366,064$0$1,639,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,466
Expenses per Audited Statements$1,639,564
Total Expenses per Form 990$1,639,564
Expenses Not Reported on Form 990$902
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

Filer Name
Consumer Voices Are Born Inc
EIN
91-1727234
Phone
3603978050
Address
PO BOX 1707, VANCOUVER, WA 98668-1707

Signing Officer

Name
Brad Berry
Title
Exec. Director
Phone
3603978050
Signed
2016-05-11

Organization Details

Principal Officer
Brad Berry
Formed
1995
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
407

Preparer

Firm
Currie & Mclain Ps
Address
1111 MAIN ST STE 400, VANCOUVER, WA 98660-2987
Preparer
Leslie M Currie
Phone
3606951120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -902 total -902 form 990, part xi, line 9 at completion of the 6/30/15 single audit, a net decrease of 7,580 was made to the ending net assets based on the following adjustment: increase in accounts receivable 17,080 increase in accounts payable ( 24,660) --------- unrestricted net assets ( 7,580) 6/30/15 net assets before adjustment 169,173 adjustment ( 7,580) -------- 6/30/15 restated net assets 161,593”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 902”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011776
IRS990ScheduleD/ExpensesNotReportedAmt0902
IRS990ScheduleD/ExpensesSubtotalAmt01639564
IRS990ScheduleD/OtherExpensesIncludedAmt0902
IRS990ScheduleD/RevenueSubtotalAmt01642281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 902
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03055
IRS990ScheduleD/TotalExpensesPerForm990Amt01639564
IRS990ScheduleD/TotalRevenuePerForm990Amt01642281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640466
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 -902 TOTAL -902 FORM 990, PART XI, LINE 9 AT COMPLETION OF THE 6/30/15 SINGLE AUDIT, A NET DECREASE OF 7,580 WAS MADE TO THE ENDING NET ASSETS BASED ON THE FOLLOWING ADJUSTMENT: INCREASE IN ACCOUNTS RECEIVABLE 17,080 INCREASE IN ACCOUNTS PAYABLE ( 24,660) --------- UNRESTRICTED NET ASSETS ( 7,580) 6/30/15 NET ASSETS BEFORE ADJUSTMENT 169,173 ADJUSTMENT ( 7,580) -------- 6/30/15 RESTATED NET ASSETS 161,593
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372190
IRS990/TotalAssetsEOYAmt0342426
IRS990/TotalAssetsGrp/BOYAmt0372190
IRS990/TotalAssetsGrp/EOYAmt0342426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01638338
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203017
IRS990/TotalLiabilitiesEOYAmt0179018
IRS990/TotalLiabilitiesGrp/BOYAmt0203017
IRS990/TotalLiabilitiesGrp/EOYAmt0179018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163408
IRS990/TotalOtherCompensationAmt09760
IRS990/TotalProgramServiceExpensesAmt01273500
IRS990/TotalProgramServiceRevenueAmt03943
IRS990/TotalReportableCompFromOrgAmt077395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642281
IRS990/TotalVolunteersCnt0407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342426
IRS990/TravelGrp/ProgramServicesAmt075535
IRS990/TravelGrp/TotalAmt075535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 MARTIN COURT
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098661
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CVABONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603978050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSUMER VOICES ARE BORN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0911727234
ReturnHeader/Filer/PhoneNum03603978050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986681707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911409988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRIE & MCLAIN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MAIN ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986602987
ReturnHeader/PreparerPersonGrp/PhoneNum03606951120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CURRIE
ReturnHeader/ReturnTs02017-05-11T12:32:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,426
Liabilities
$179,018
Net assets
$163,408
Revenue
$1,642,281
Expenses
$1,639,564
Net income
$2,717
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