Civic Intelligence

Live Violence Free

990 • Fiscal year 2018 • EIN 94-2598256

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.LIVEVIOLENCEFREE.ORG
2941 Lake Tahoe BlvdSouth Lake Tahoe, CA 96150

(530) 544-2118

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

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

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,485

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,562,439

Down $10,358 (-0.7%) from 2017

Net Assets

Down

$1,314,877

Down $31,592 (-2.3%) from 2017

Liabilities

Up

$247,562

Up $21,234 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$2,017,901

Down $76,095 (-3.6%) from 2017

Expenses

Down

$2,048,381

Down $3,036 (-0.1%) from 2017

Net Income

Down

-$30,480

Down $73,059 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,748,096Liabilities 2011: $280,085Net Assets 2011: $1,468,0112011Assets 2012: $1,641,239Liabilities 2012: $274,486Net Assets 2012: $1,366,7532012Assets 2013: $1,541,189Liabilities 2013: $249,968Net Assets 2013: $1,291,2212013Assets 2014: $1,526,519Liabilities 2014: $265,161Net Assets 2014: $1,261,3582014Assets 2015: $1,536,621Liabilities 2015: $232,601Net Assets 2015: $1,304,0202015Assets 2016: $1,558,773Liabilities 2016: $261,290Net Assets 2016: $1,297,4832016Assets 2017: $1,572,797Liabilities 2017: $226,328Net Assets 2017: $1,346,4692017Assets 2018: $1,562,439Liabilities 2018: $247,562Net Assets 2018: $1,314,8772018Assets 2019: $1,554,352Liabilities 2019: $237,731Net Assets 2019: $1,316,6212019Assets 2020: $1,903,688Liabilities 2020: $533,868Net Assets 2020: $1,369,8202020Assets 2021: $1,984,637Liabilities 2021: $553,943Net Assets 2021: $1,430,6942021Assets 2022: $1,906,847Liabilities 2022: $552,701Net Assets 2022: $1,354,1462022Assets 2023: $1,932,262Liabilities 2023: $669,975Net Assets 2023: $1,262,2872023Assets 2024: $1,820,678Liabilities 2024: $592,576Net Assets 2024: $1,228,1022024

Highlighted filing

2018

Assets$1,562,439
Liabilities$247,562
Net Assets$1,314,877
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,592,341Expenses 2011: $1,572,361Net Income 2011: $19,9802011Revenue 2012: $1,547,145Expenses 2012: $1,648,403Net Income 2012: -$101,2582012Revenue 2013: $1,493,673Expenses 2013: $1,569,205Net Income 2013: -$75,5322013Revenue 2014: $1,478,574Expenses 2014: $1,508,437Net Income 2014: -$29,8632014Revenue 2015: $1,544,569Expenses 2015: $1,501,907Net Income 2015: $42,6622015Revenue 2016: $1,840,616Expenses 2016: $1,846,456Net Income 2016: -$5,8402016Revenue 2017: $2,093,996Expenses 2017: $2,051,417Net Income 2017: $42,5792017Revenue 2018: $2,017,901Expenses 2018: $2,048,381Net Income 2018: -$30,4802018Revenue 2019: $2,386,313Expenses 2019: $2,385,066Net Income 2019: $1,2472019Revenue 2020: $2,620,945Expenses 2020: $2,566,056Net Income 2020: $54,8892020Revenue 2021: $2,521,897Expenses 2021: $2,467,645Net Income 2021: $54,2522021Revenue 2022: $2,510,081Expenses 2022: $2,585,272Net Income 2022: -$75,1912022Revenue 2023: $2,538,460Expenses 2023: $2,632,707Net Income 2023: -$94,2472023Revenue 2024: $2,304,377Expenses 2024: $2,339,432Net Income 2024: -$35,0552024

Highlighted filing

2018

Revenue$2,017,901
Expenses$2,048,381
Net Income-$30,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$2,114,415
Mission and Program Overview

Mission

Live violence free is committed to promoting a violence free community through education and advocacy to address domestic violence, sexual assault, child abuse and basic needs. Live violence free values: we commit to honoring - 1) the clients by empowering them through compassionate and respectful support. 2) ourselves with mutual respect, understanding and appreciation. 3) the community by promoting peace and non-violence for a better life.

Live violence free is committed to promoting a violence free community through education and advocacy to address domestic violence, sexual assault, child abuse and basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,031$570,241▼ $35,790
Accounts Receivable$472,006$458,176▼ $13,830
Cash and Non-Interest-Bearing Accounts$255,004$263,428▲ $8,424
Savings and Temporary Cash Investments$200,122$205,354▲ $5,232
Prepaid Expenses and Deferred Charges$11,641$37,371▲ $25,730
Investments in Publicly Traded Securities$6,407$5,295▼ $1,112
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,572,797$1,562,439▼ $10,358
Other Assets Total$21,586$22,574▲ $988
Liabilities
Accounts Payable and Accrued Expenses$93,492$127,053▲ $33,561
Mortgage Notes Payable Secured by Investment Property$132,836$109,048▼ $23,788
Deferred Revenue-$11,461-
Total Liabilities$226,328$247,562▲ $21,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,438$1,289,267▼ $24,171
Temporarily Rstr Net Assets$28,031$20,610▼ $7,421
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,346,469$1,314,877▼ $31,592
Total Liabilities and Net Assets / Fund Balance$1,572,797$1,562,439▼ $10,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,709$455,291$722,000
Leasehold Improvements$173,430$317,080$490,510
Land$100,000-$100,000
Equipment$30,102$19,196$49,298
Other Land Buildings-$34,725$34,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,288-▲ $7,623-$22,575
2016$15,913-▼ $473-$15,288
2015-$15,913--$15,913
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FlavinExecutive DirectorFT$92,400$4,085$96,485
Alice JonesFinance DirectorFT$71,400$12,535$83,935

Board Members and Trustees

NameTitle
Kathleen BrownPresident
Rebecca Bergner-baerVice President
Aileen YureDirector
Hector OchoaDirector
Mandi WeavilDirector
Maria LuquinDirector
Ross MolesworthDirector
Sherri AcriDirector
Tracy ProtellDirector
Cristi CreeganSecretary
Sara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,508
Program Service Revenue
$16,626
Investment Income
$1,149
Other Revenue
$-29,382
All Other Contributions
$108,549
Change in Net Assets
$-30,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$49,740Fair Market Value (FMV)
Total Noncash Contributions$49,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,901
Revenue Not Reported on Form 990
$276,749
Total Revenue per Audited Statements
$2,294,650
Total Revenue per Form 990
$2,017,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,391
Other Expenses$686,990
Total Fundraising Expense$2,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,479$63,538-$849,017
Fees for Services Other$251,453$18,247$94$269,794
Other Employee Benefits$212,660$36,922$948$250,530
Current Officers, Directors, Trustees, and Key Employees$92,580$87,840-$180,420
All Other Expenses$80,019$9,539$279$89,837
Payroll Taxes$69,206$11,790$428$81,424
Depreciation Depletion$27,658$7,923-$35,581
Office Expenses$24,262$629-$24,891
Other Expenses$21,128$550$640$21,678
Insurance$14,674$2,500-$17,174
Travel$14,762$382$66$15,210
Interest-$5,506-$5,506
Total Functional Expenses$1,796,955$248,971$2,455$2,048,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,326,242
Expenses per Audited Statements$2,048,381
Total Expenses per Form 990$2,048,381
Expenses Not Reported on Form 990$277,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,687
Fundraising Gross Income$33,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$88,126$32,725$50,451$-17,726
Other$13,410$480$6,236$-5,756
Total Events$101,536$33,205$56,687$-23,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of the returns, the organization is sent a draft to be reviewed and examined. The organization distributes copies of the draft returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process with the designated governmental agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and new hires sign the personnel handbook that list the organization's policy. Board members sign contracts that contain the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparable data from job descriptions and duties directly from the department of labor and comparable salary ranges for non-profit positions throughout the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Live Violence Free
EIN
94-2598256
Phone
5305442118
Address
2941 LAKE TAHOE BLVD, SOUTH LAKE TAHOE, CA 96150

Signing Officer

Name
Jane Flavin
Title
Executive Director
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Flavin
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
33
Volunteers
16

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are meant to support the future operations of live violence free.”

Part X : FIN48 Footnote

“Management of live violence free has evaluated the tax positions and related income tax contengencies. Management does not believe that any material uncertain tax position exist.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $39860 rental expenses $39827”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $39860 rental expenses $39827”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIR.
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IRS990/MissionDesc0LIVE VIOLENCE FREE IS COMMITTED TO PROMOTING A VIOLENCE FREE COMMUNITY THROUGH EDUCATION AND ADVOCACY TO ADDRESS DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND BASIC NEEDS. LIVE VIOLENCE FREE VALUES: WE COMMIT TO HONORING 1) THE CLIENTS BY EMPOWERING THEM THROUGH COMPASSIONATE AND RESPECTURL SUPPORT. 2) OURSEVLES WITH MUTUAL RESPECT, UNDERSTANDING AND APPRECIATION. 3) THE COMMUNITY BY PROMOTING PEACE AND NON-VIOLENCE FOR A BETTER LIFE.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
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IRS990/OtherExpensesGrp/TotalAmt321678
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011790
IRS990/PayrollTaxesGrp/ProgramServicesAmt069206
IRS990/PayrollTaxesGrp/TotalAmt081424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037371
IRS990/PrincipalOfficerNm0JANE FLAVIN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016626
IRS990/ProgSrvcAccomActy2Grp/Desc0SA - SEXUAL ASSUALT 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION. DONATED SERVICES VALUED AT $59,373 WERE RECEIVED FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613343
IRS990/ProgSrvcAccomActy3Grp/Desc0CA - CHILD ABUSE 24-HOUR CRISIS INTERVENTION AND COUNSELING, EMERGENCY SHELTER AND TRANSITIONAL HOUSING, FOOD, CLOTHING, TRANSPORTATION AND REFERRAL, ACCOMPANIMENT AND ADVOCACY THROUGHOUT THE MEDICAL AND LEGAL PROCESSES, SOCIAL SERVICES AND OTHER SERVICES, LEGAL SERVICES, SUPERVISED VISITATION AND SAFE EXCHANGE, PREVENTION / COMMUNITY EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016626
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01751108
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08569083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02612
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038652

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,562,439
Liabilities
$247,562
Net assets
$1,314,877
Revenue
$2,017,901
Expenses
$2,048,381
Net income
-$30,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.23$2.30$2.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.67$1.26$2.54$2.63$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.55$1.35$2.51$2.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.43$2.52$2.47$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.53$1.37$2.62$2.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.24$1.32$2.39$2.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$2.02$2.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.23$1.35$2.09$2.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$1.84$1.85$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.30$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$1.48$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$1.54$0.25$1.29$1.49$1.57$0.08
2012Summary only. Only limited summary data is available for this year.$1.64$0.27$1.37$1.55$1.65$0.10
2011Summary only. Only limited summary data is available for this year.$1.75$0.28$1.47$1.59$1.57$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits