Civic Intelligence

Community Violence Solutions

990 • Fiscal year 2012 • EIN 94-2411924

Jul 01, 2011 to Jun 30, 2012

San Pablo, CA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$448,333

Down $150,506 (-25%) from 2011

Net Assets

Down

$308,817

Down $115,998 (-27%) from 2011

Liabilities

Down

$139,516

Down $34,508 (-20%) from 2011

Revenue

Down

$1,886,041

Down $251,337 (-12%) from 2011

Expenses

Down

$2,002,039

Down $117,728 (-5.6%) from 2011

Net Income

Down

-$115,998

Down $133,609 (-759%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$448,333
Liabilities$139,516
Net Assets$308,817

Operations Trend

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

2012

Revenue$1,886,041
Expenses$2,002,039
Net Income-$115,998
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits