Civic Intelligence

Tri-Valley Haven for Women

990 • Fiscal year 2013 • EIN 94-2462357

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization Profilewww.trivalleyhaven.org

View Organization Page

3663 Pacific Avenue PO Box 219094550
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,127,388

Down $112,271 (-9.1%) from 2012

Net Assets

Down

$969,521

Down $110,653 (-10%) from 2012

Liabilities

Down

$157,867

Down $1,618 (-1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,117,529

Down $60,862 (-2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,422,753Liabilities 2010: $246,496Net Assets 2010: $1,176,2572010Assets 2011: $1,331,034Liabilities 2011: $172,857Net Assets 2011: $1,158,1772011Assets 2012: $1,239,659Liabilities 2012: $159,485Net Assets 2012: $1,080,1742012Assets 2013: $1,127,388Liabilities 2013: $157,867Net Assets 2013: $969,5212013Assets 2014: $983,397Liabilities 2014: $164,370Net Assets 2014: $819,0272014Assets 2015: $906,806Liabilities 2015: $219,967Net Assets 2015: $686,8392015Assets 2016: $880,636Liabilities 2016: $172,232Net Assets 2016: $708,4042016Assets 2017: $1,061,258Liabilities 2017: $188,518Net Assets 2017: $872,7402017Assets 2018: $1,256,118Liabilities 2018: $215,462Net Assets 2018: $1,040,6562018Assets 2019: $1,636,527Liabilities 2019: $266,689Net Assets 2019: $1,369,8382019Assets 2020: $2,121,787Liabilities 2020: $312,330Net Assets 2020: $1,809,4572020Assets 2021: $3,077,299Liabilities 2021: $547,489Net Assets 2021: $2,529,8102021Assets 2022: $3,629,253Liabilities 2022: $268,088Net Assets 2022: $3,361,1652022Assets 2023: $6,096,433Liabilities 2023: $882,078Net Assets 2023: $5,214,3552023Assets 2024: $8,224,295Liabilities 2024: $1,092,459Net Assets 2024: $7,131,8362024Assets 2025: $9,158,580Liabilities 2025: $949,801Net Assets 2025: $8,208,7792025

Highlighted filing

2013

Assets$1,127,388
Liabilities$157,867
Net Assets$969,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,083,5022010Expenses 2011: $2,234,5532011Revenue 2012: $2,100,388Expenses 2012: $2,178,391Net Income 2012: -$78,0032012Expenses 2013: $2,117,5292013Revenue 2014: $2,130,541Expenses 2014: $2,281,035Net Income 2014: -$150,4942014Revenue 2015: $2,378,996Expenses 2015: $2,511,184Net Income 2015: -$132,1882015Revenue 2016: $2,535,899Expenses 2016: $2,514,334Net Income 2016: $21,5652016Revenue 2017: $2,891,494Expenses 2017: $2,727,158Net Income 2017: $164,3362017Revenue 2018: $3,265,921Expenses 2018: $3,098,005Net Income 2018: $167,9162018Revenue 2019: $3,781,218Expenses 2019: $3,456,900Net Income 2019: $324,3182019Revenue 2020: $4,846,922Expenses 2020: $4,408,021Net Income 2020: $438,9012020Revenue 2021: $5,796,152Expenses 2021: $5,075,799Net Income 2021: $720,3532021Revenue 2022: $5,505,935Expenses 2022: $4,674,580Net Income 2022: $831,3552022Revenue 2023: $7,094,089Expenses 2023: $5,240,899Net Income 2023: $1,853,1902023Revenue 2024: $7,465,245Expenses 2024: $5,547,764Net Income 2024: $1,917,4812024Revenue 2025: $6,850,985Expenses 2025: $5,774,042Net Income 2025: $1,076,9432025

Highlighted filing

2013

Revenue-
Expenses$2,117,529
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.0
Gross Receipts
$2,019,758
Mission and Program Overview

Mission

Tri-Valley Haven for Women provides emergency shelter and services for survivors and their children who are victims of domestic violence, sexual assault, homelessness, and poverty. Tri-Valley offers a variety of supplemental services including case management, counseling, life-skill classes, and community education to individuals and families in need.

Major Activities

Activity 2
Homeless & Family Support Services- These services include Homeless and Family Support and Food Pantry Services. They provide shelter to 79 residents including adults and children;5,725 bednights; 488 counseling & advocacy(units);5,540 unduplicated individuals at Food Pantry; 10,214 household visits to the Food Pantry; 29,994 duplicated individuals served at Food Pantry;1,313 holiday food basket distributed, serving 5,880 family members;42 ESTA motel vouchers; outreach provided to 618 duplicated homeless individuals and 227 homeless households.
Activity 3
Education and Prevention Services - These services include 171 community education presentations to 4,172 attendees;including 4 self-defense education presentations to 58 attendees. Total of 895 volunteers provided 16,913 hours-of-service to the all Tri-Valley Haven programs.Total of 365 individuals received services at the community building including 219 non-residential counseling clients; 1,152 units of non-residential counseling and advocacy were provided.
Filing and Contact Details

Filer

EIN
94-2462357
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue075036
IRS990ScheduleD/Buildings/Depreciation01192966
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01268002
IRS990ScheduleD/DonatedServicesUseOfFacilities076821
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities076821
IRS990ScheduleD/Equipment/BookValue018543
IRS990ScheduleD/Equipment/Depreciation0132928
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0151471
IRS990ScheduleD/ExpensesNotRptdF990076821
IRS990ScheduleD/ExpensesSubtotal02117529
IRS990ScheduleD/Land/BookValue0142031
IRS990ScheduleD/Land/OtherCostOrOtherBasis0142031
IRS990ScheduleD/LeaseholdImprovements/BookValue0127362
IRS990ScheduleD/LeaseholdImprovements/Depreciation0754536
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0881898
IRS990ScheduleD/OtherLiabilities/Amount059677
IRS990ScheduleD/OtherLiabilities/Amount152525
IRS990ScheduleD/OtherLiabilities/Amount212625
IRS990ScheduleD/OtherLiabilities/Description0Accrued Vacation
IRS990ScheduleD/OtherLiabilities/Description1Accrued Salaries & Benefit
IRS990ScheduleD/OtherLiabilities/Description2Accrued expense
IRS990ScheduleD/RevenueNotRptdF990076821
IRS990ScheduleD/RevenueSubtotal02006876
IRS990ScheduleD/TotalExpensesPerForm99002117529
IRS990ScheduleD/TotalOfAmounts0124827
IRS990ScheduleD/TotalOfBookValueLandBuildings0362972
IRS990ScheduleD/TotalRevenuePerForm99002006876
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02194350
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02083697
IRS990ScheduleG/AgreementRefFundraising0false
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,127,388
Liabilities
$157,867
Net assets
$969,521
Revenue
-
Expenses
$2,117,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.16$0.95$8.21$6.85$5.77$1.08
2024Detailed filing. Detailed filing data is available for this year.$8.22$1.09$7.13$7.47$5.55$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.88$5.21$7.09$5.24$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.27$3.36$5.51$4.67$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.55$2.53$5.80$5.08$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.31$1.81$4.85$4.41$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.27$1.37$3.78$3.46$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$3.27$3.10$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$2.89$2.73$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.17$0.71$2.54$2.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$2.38$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$2.13$2.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.16$0.97$2.12
2012Summary only. Only limited summary data is available for this year.$1.24$0.16$1.08$2.10$2.18$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.18$2.08