Civic Intelligence

Community Violence Solutions

990 • Fiscal year 2018 • EIN 94-2411924

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 03, 2019

Organization Profilewww.cvsolutions.org

View Organization Page

2101 Van Ness StreetSan Pablo, CA 94806

(510) 237-0113

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,076,011

Up $355,320 (+49%) from 2017

Net Assets

Up

$705,730

Up $105,292 (+18%) from 2017

Liabilities

Up

$370,281

Up $250,028 (+208%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$2,073,700

Up $132,411 (+6.8%) from 2017

Expenses

Up

$1,989,011

Up $133,680 (+7.2%) from 2017

Net Income

Down

$84,689

Down $1,269 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $598,839Liabilities 2011: $174,024Net Assets 2011: $424,8152011Assets 2012: $448,333Liabilities 2012: $139,516Net Assets 2012: $308,8172012Assets 2014: $530,779Liabilities 2014: $142,746Net Assets 2014: $388,0332014Assets 2015: $587,723Liabilities 2015: $153,687Net Assets 2015: $434,0362015Assets 2016: $665,862Liabilities 2016: $151,382Net Assets 2016: $514,4802016Assets 2017: $720,691Liabilities 2017: $120,253Net Assets 2017: $600,4382017Assets 2018: $1,076,011Liabilities 2018: $370,281Net Assets 2018: $705,7302018Assets 2019: $1,131,837Liabilities 2019: $337,155Net Assets 2019: $794,6822019Assets 2020: $1,695,776Liabilities 2020: $603,781Net Assets 2020: $1,091,9952020Assets 2021: $1,740,724Liabilities 2021: $94,258Net Assets 2021: $1,646,4662021Assets 2022: $1,998,867Liabilities 2022: $152,914Net Assets 2022: $1,845,9532022Assets 2023: $3,144,269Liabilities 2023: $329,718Net Assets 2023: $2,814,5512023Assets 2024: $3,219,561Liabilities 2024: $245,626Net Assets 2024: $2,973,9352024

Highlighted filing

2018

Assets$1,076,011
Liabilities$370,281
Net Assets$705,730
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,137,378Expenses 2011: $2,119,767Net Income 2011: $17,6112011Revenue 2012: $1,886,041Expenses 2012: $2,002,039Net Income 2012: -$115,9982012Revenue 2014: $1,880,974Expenses 2014: $1,757,471Net Income 2014: $123,5032014Revenue 2015: $1,826,234Expenses 2015: $1,780,231Net Income 2015: $46,0032015Revenue 2016: $2,014,390Expenses 2016: $1,933,265Net Income 2016: $81,1252016Revenue 2017: $1,941,289Expenses 2017: $1,855,331Net Income 2017: $85,9582017Revenue 2018: $2,073,700Expenses 2018: $1,989,011Net Income 2018: $84,6892018Revenue 2019: $2,713,245Expenses 2019: $2,624,293Net Income 2019: $88,9522019Revenue 2020: $3,086,394Expenses 2020: $2,874,463Net Income 2020: $211,9312020Revenue 2021: $2,673,895Expenses 2021: $2,489,785Net Income 2021: $184,1102021Revenue 2022: $2,626,352Expenses 2022: $2,270,988Net Income 2022: $355,3642022Revenue 2023: $3,252,699Expenses 2023: $3,042,189Net Income 2023: $210,5102023Revenue 2024: $3,903,624Expenses 2024: $3,744,240Net Income 2024: $159,3842024

Highlighted filing

2018

Revenue$2,073,700
Expenses$1,989,011
Net Income$84,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 3, 2019
Return Version
2017v2.2
Gross Receipts
$2,073,700
Mission and Program Overview

Mission

CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$798,684-
Pledges and Grants Receivable$540,825--
Savings and Temporary Cash Investments$166,443$266,453▲ $100,010
Prepaid Expenses and Deferred Charges$5,876$7,129▲ $1,253
Land, Buildings, and Equipment, Net$15,322$3,285▼ $12,037
Cash and Non-Interest-Bearing Accounts-$460-
Total Assets$728,466$1,076,011▲ $347,545
Liabilities
Accounts Payable and Accrued Expenses$107,425$312,580▲ $205,155
Other Liabilities-$57,701-
Total Liabilities$107,425$370,281▲ $262,856
Net Assets / Fund Balance
Unrestricted Net Assets$621,041$657,730▲ $36,689
Temporarily Rstr Net Assets-$48,000-
Total Net Assets Fund Balance$621,041$705,730▲ $84,689
Total Liabilities and Net Assets / Fund Balance$728,466$1,076,011▲ $347,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,198$27,005$28,203
Leasehold Improvements$2,087$6,574$8,661
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Melissa DonaldPresident
Evette BrandonVice President and Treasurer
Christine HazlehurstBoard Member
Colleen GleasonBoard Member
Cynthia PetersonExecutive Director
Joann BabiakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,376
Change in Net Assets
$84,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,701
Total Revenue per Audited Statements
$2,073,701
Total Revenue per Form 990
$2,073,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,510
Other Expenses$459,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,027$113,459-$1,227,486
Other Employee Benefits$223,300$78,724-$302,024
Information Technology$110,006--$110,006
Occupancy$102,925--$102,925
Fees for Services Accounting$26,174$34,735-$60,909
Fees for Services Other$57,911--$57,911
Office Expenses$45,984--$45,984
All Other Expenses$2,430$11,390-$13,820
Insurance$11,283--$11,283
Conferences and Meetings-$7,546-$7,546
Depreciation Depletion$3,191--$3,191
Advertising$2,475--$2,475
Other Expenses$1,655$585-$1,655
Interest$1,267--$1,267
Travel-$109-$109
Total Functional Expenses$1,742,463$246,548$0$1,989,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,900,214
Total Expenses per Audited Statements$1,900,214
Total Expenses per Form 990$1,900,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$57,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees that can act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The entire Form 990, including all schedules, is electronically sent to each board member for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed by the Board of Directors at least annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine the Executive Directors salary after reviewing the salary survey of local nonprofits throughout the San Francisco Bay area, the local job market and comparable organizations.”

Governing documents etc available to public Part VI line 19

“These documents are either posted on an outside website or are available upon request received by phone, email or mail.”

Filing and Contact Details

Filer

Filer Name
Community Violence Solutions
EIN
94-2411924
Address
2101 Van Ness Street, San Pablo, CA 94806

Signing Officer

Name
Cynthia Peterson
Title
Executive Direc
Phone
5102370113
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Peterson
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
42

Preparer

Firm
Peter Holtz CPA
Address
210 Towne Centre Drive, Lathrop, CA 95330
Preparer
Peter Holtz
Phone
2099410189
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses incurred from contract services amounted to $192,127.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“CVS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the CVS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CVS returns are subject to examination by federal and state taxing authorities, gerenally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 402 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/BOYAmt0107425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312580
IRS990/AccountsReceivableGrp/EOYAmt0798684
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.
IRS990/AdvertisingGrp/ProgramServicesAmt02475
IRS990/AdvertisingGrp/TotalAmt02475
IRS990/AllOtherContributionsAmt0190376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011390
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02430
IRS990/AllOtherExpensesGrp/TotalAmt013820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Peterson
IRS990/BooksInCareOfDetail/PhoneNum05102370113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Van Ness Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Pablo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07546
IRS990/ConferencesMeetingsGrp/TotalAmt07546
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02073700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0459501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084689
IRS990/CYSalariesCompEmpBnftPaidAmt01529510
IRS990/CYTotalExpensesAmt01989011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02073700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03191
IRS990/DepreciationDepletionGrp/TotalAmt03191
IRS990/Desc0Rape Crisis Center operates the 24 hour crisis interventioin hotline and crisis center and responds to more than 1,300 requests for help each year. Staff and volunteers are on call to provide support on a 24/7 basis. The Sexual Assault Response Team provides leadership to a multidisciplinary team of responders - collaborating with a pool of specially trained, on-call, sexual assault nurse examiners who respond to the immediate medical needs of victims.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01252190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034735
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026174
IRS990/FeesForServicesAccountingGrp/TotalAmt060909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057911
IRS990/FeesForServicesOtherGrp/TotalAmt057911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Donald
IRS990/Form990PartVIISectionAGrp/PersonNm1Evette Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm2Joann Babiak
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Hazlehurst
IRS990/Form990PartVIISectionAGrp/PersonNm4Colleen Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01883324
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02073700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110006
IRS990/InformationTechnologyGrp/TotalAmt0110006
IRS990/InsuranceGrp/ProgramServicesAmt011283
IRS990/InsuranceGrp/TotalAmt011283
IRS990/InterestGrp/ProgramServicesAmt01267
IRS990/InterestGrp/TotalAmt01267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03285
IRS990/LandBldgEquipCostOrOtherBssAmt036864
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CVS is dedicated to working to end sexual assault and family violence through prevention, crisis services, and treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621041
IRS990/NetAssetsOrFundBalancesEOYAmt0705730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0102925
IRS990/OccupancyGrp/TotalAmt0102925
IRS990/OfficeExpensesGrp/ProgramServicesAmt045984
IRS990/OfficeExpensesGrp/TotalAmt045984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302024
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2SAAM
IRS990/OtherExpensesGrp/Desc3Victim Emergency Fund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ProgramServicesAmt01198
IRS990/OtherExpensesGrp/ProgramServicesAmt138637
IRS990/OtherExpensesGrp/ProgramServicesAmt21655
IRS990/OtherExpensesGrp/TotalAmt01198
IRS990/OtherExpensesGrp/TotalAmt138637
IRS990/OtherExpensesGrp/TotalAmt2585
IRS990/OtherExpensesGrp/TotalAmt31655
IRS990/OtherLiabilitiesGrp/EOYAmt057701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07129
IRS990/PrincipalOfficerNm0Cynthia Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Childrens Interview Center is a safe place where children are brought by law enforcement for a forensic interview in order to determine if they victims of sexual abuse. The center is a collaborative effort inclluding the County EHS department, Health Services Dept, District Attorneys office and law enforcement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183623
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe 4 Us is a child visitation and exchange center for court ordered visits between children and their parents who are under restraining orders from one another following an incident of domestic violence, sexual assault, stalking, or child abuse.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01941289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0563902
IRS990/PYRevenuesLessExpensesAmt085958
IRS990/PYSalariesCompEmpBnftPaidAmt01291429
IRS990/PYTotalExpensesAmt01855331
IRS990/PYTotalRevenueAmt01941289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02073701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01941289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02014390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01826234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01735649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09591263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt09591263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02073701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01941289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02014390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01826234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01735649
IRS990ScheduleA/Total509Grp/TotalAmt09591263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02073701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01941289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02014395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01826237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01746672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09602294
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/BookValueAmt01198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028203
IRS990ScheduleD/ExpensesSubtotalAmt01900214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/RevenueSubtotalAmt02073701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CVS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the CVS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. CVS returns are subject to examination by federal and state taxing authorities, gerenally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03285
IRS990ScheduleD/TotalExpensesPerForm990Amt01900214
IRS990ScheduleD/TotalLiabilityAmt057701
IRS990ScheduleD/TotalRevenuePerForm990Amt02073701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02073701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01900214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire Form 990, including all schedules, is electronically sent to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed by the Board of Directors at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine the Executive Directors salary after reviewing the salary survey of local nonprofits throughout the San Francisco Bay area, the local job market and comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are either posted on an outside website or are available upon request received by phone, email or mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses incurred from contract services amounted to $192,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728466
IRS990/TotalAssetsEOYAmt01076011
IRS990/TotalAssetsGrp/BOYAmt0728466
IRS990/TotalAssetsGrp/EOYAmt01076011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02073700
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107425
IRS990/TotalLiabilitiesEOYAmt0370281
IRS990/TotalLiabilitiesGrp/BOYAmt0107425
IRS990/TotalLiabilitiesGrp/EOYAmt0370281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0141099
IRS990/TotalProgramServiceExpensesAmt01742463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02073700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0621041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657730
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cvsolutions.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05102370113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Violence Solutions
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0942411924
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Van Ness Street
ReturnHeader/Filer/USAddress/CityNm0San Pablo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BA34B389246DF16B51DF076FE0E6BA1CE72F363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BA34B389246DF16B51DF076FE0E6BA1CE72F363
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06820522019323eqijv1w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.168.223.109
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTm012:47:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Holtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Towne Centre Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lathrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095330
ReturnHeader/PreparerPersonGrp/PhoneNum02099410189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02019-11-19T12:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,011
Liabilities
$370,281
Net assets
$705,730
Revenue
$2,073,700
Expenses
$1,989,011
Net income
$84,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.25$2.97$3.90$3.74$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.33$2.81$3.25$3.04$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.15$1.85$2.63$2.27$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.65$2.67$2.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.60$1.09$3.09$2.87$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.34$0.79$2.71$2.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$2.07$1.99$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.94$1.86$0.09
2016Summary only. Only limited summary data is available for this year.$0.67$0.15$0.51$2.01$1.93$0.08
2015Summary only. Only limited summary data is available for this year.$0.59$0.15$0.43$1.83$1.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.14$0.39$1.88$1.76$0.12
2012Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$1.89$2.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.60$0.17$0.42$2.14$2.12$0.02