Civic Intelligence

Community Violence Solutions

990 • Fiscal year 2019 • EIN 94-2411924

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 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

72nd percentile

0.30x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,131,837

Up $55,826 (+5.2%) from 2018

Net Assets

Up

$794,682

Up $88,952 (+13%) from 2018

Liabilities

Down

$337,155

Down $33,126 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$2,713,245

Up $639,545 (+31%) from 2018

Expenses

Up

$2,624,293

Up $635,282 (+32%) from 2018

Net Income

Up

$88,952

Up $4,263 (+5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,131,837
Liabilities$337,155
Net Assets$794,682
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$2,713,245
Expenses$2,624,293
Net Income$88,952
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,713,245
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$872,299▲ $73,615
Savings and Temporary Cash Investments$266,453--
Cash and Non-Interest-Bearing Accounts$460$211,144▲ $210,684
Prepaid Expenses and Deferred Charges$7,129$31,108▲ $23,979
Land, Buildings, and Equipment, Net$3,285$17,286▲ $14,001
Total Assets$1,076,011$1,131,837▲ $55,826
Liabilities
Accounts Payable and Accrued Expenses$312,580$218,536▼ $94,044
Other Liabilities$57,701$78,619▲ $20,918
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$370,281$337,155▼ $33,126
Net Assets / Fund Balance
Unrestricted Net Assets$657,730$746,682▲ $88,952
Temporarily Rstr Net Assets$48,000$48,000→ $0
Total Net Assets Fund Balance$705,730$794,682▲ $88,952
Total Liabilities and Net Assets / Fund Balance$1,076,011$1,131,837▲ $55,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,202$21,761$30,963
Leasehold Improvements$8,084$577$8,661
Compensation and Service Providers
Top Officer Pay36th 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
$2,713,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,741
Change in Net Assets
$88,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,245
Total Revenue per Audited Statements
$2,713,245
Total Revenue per Form 990
$2,713,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,635
Other Expenses$605,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,026$393,517-$1,654,543
Other Employee Benefits$310,560--$310,560
Occupancy$111,875--$111,875
Fees for Services Accounting$93,292--$93,292
Fees for Services Other$88,428--$88,428
Office Expenses$85,912--$85,912
Information Technology$79,826--$79,826
Payroll Taxes$53,532--$53,532
All Other Expenses$34,632--$34,632
Insurance$29,352--$29,352
Conferences and Meetings$11,145--$11,145
Other Expenses$10,885--$10,885
Advertising$4,677--$4,677
Depreciation Depletion$3,040--$3,040
Travel$1,995--$1,995
Interest$1,409--$1,409
Total Functional Expenses$2,230,776$393,517$0$2,624,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,293
Total Expenses per Audited Statements$2,624,293
Total Expenses per Form 990$2,624,293
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 Liabilites$78,619
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
community violence solutions
Title
president
Phone
5102370113
Signed
2019-11-14
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.”

Raw XML Appendix397 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01826234
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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
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IRS990/WebsiteAddressTxt0www.cvsolutions.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0community violence solutions
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05102370113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.168.223.109
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTm014:13:19
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/ReturnTs02019-12-05T14:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,131,837
Liabilities
$337,155
Net assets
$794,682
Revenue
$2,713,245
Expenses
$2,624,293
Net income
$88,952
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
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$2.71$2.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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