Civic Intelligence

Community Violence Solutions

990 • Fiscal year 2020 • EIN 94-2411924

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 21, 2020

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

0.36x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,695,776

Up $563,939 (+50%) from 2019

Net Assets

Up

$1,091,995

Up $297,313 (+37%) from 2019

Liabilities

Up

$603,781

Up $266,626 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$3,086,394

Up $373,149 (+14%) from 2019

Expenses

Up

$2,874,463

Up $250,170 (+9.5%) from 2019

Net Income

Up

$211,931

Up $122,979 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,695,776
Liabilities$603,781
Net Assets$1,091,995
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$3,086,394
Expenses$2,874,463
Net Income$211,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 21, 2020
Return Version
2019v5.1
Gross Receipts
$3,086,394
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
Cash and Non-Interest-Bearing Accounts$211,144$866,265▲ $655,121
Accounts Receivable$872,299$783,980▼ $88,319
Prepaid Expenses and Deferred Charges$31,108$25,689▼ $5,419
Land, Buildings, and Equipment, Net$17,286$19,842▲ $2,556
Total Assets$1,131,837$1,695,776▲ $563,939
Liabilities
Other Liabilities$78,619$475,138▲ $396,519
Accounts Payable and Accrued Expenses$218,536$128,643▼ $89,893
Unsecured Notes Loans Payable$40,000--
Total Liabilities$337,155$603,781▲ $266,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,682$1,091,995▲ $297,313
Total Net Assets Fund Balance$794,682$1,091,995▲ $297,313
Total Liabilities and Net Assets / Fund Balance$1,131,837$1,695,776▲ $563,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,202$21,761$30,963
Leasehold Improvements$8,084$577$8,661
Other Land Buildings$2,556-$2,556
Compensation and Service Providers
Top Officer Pay37th 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
$3,086,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,394
Change in Net Assets
$211,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,726
Other Expenses$634,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,752,249--$1,752,249
Other Employee Benefits$487,477--$487,477
Occupancy$129,705--$129,705
Information Technology$120,845--$120,845
Fees for Services Accounting$104,584--$104,584
Fees for Services Other$83,827--$83,827
Office Expenses$69,961--$69,961
Insurance$25,305--$25,305
Other Expenses$18,902--$18,902
All Other Expenses$18,752--$18,752
Advertising$3,709--$3,709
Depreciation Depletion$3,040--$3,040
Conferences and Meetings$1,903--$1,903
Interest$1,585--$1,585
Travel$136--$136
Total Functional Expenses$2,874,463$0$0$2,874,463
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
PPP Loan$391,910
Payroll Liabilites$81,171
Payroll Wages Payable$6,025
Rounding2$10
Payroll Taxes Payable$-3,978
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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
2020-06-21
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 Appendix380 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01941289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02014390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011829018
IRS990ScheduleA/TotalSupportAmt011829023
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3391910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019842
IRS990ScheduleD/TotalLiabilityAmt0475138
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131837
IRS990/TotalAssetsEOYAmt01695776
IRS990/TotalAssetsGrp/BOYAmt01131837
IRS990/TotalAssetsGrp/EOYAmt01695776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03086394
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02874463
IRS990/TotalFunctionalExpensesGrp/TotalAmt02874463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337155
IRS990/TotalLiabilitiesEOYAmt0603781
IRS990/TotalLiabilitiesGrp/BOYAmt0337155
IRS990/TotalLiabilitiesGrp/EOYAmt0603781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02874463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03086394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01695776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0136
IRS990/TravelGrp/TotalAmt0136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cvsolutions.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Community Violence Solutions
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05102370113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-21
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/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/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Holtz
ReturnHeader/ReturnTs02021-12-01T18:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,776
Liabilities
$603,781
Net assets
$1,091,995
Revenue
$3,086,394
Expenses
$2,874,463
Net income
$211,931
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
2020Detailed filing. Detailed filing data is available for this year.$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
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