Civic Intelligence

The Center for Violence-Free Relationships

990 • Fiscal year 2015 • EIN 94-2628939

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization ProfileWWW.THECENTERNOW.ORG
344 Placerville DrivePlacerville, CA 95667

(530) 626-1450

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,441,300

Down $178,288 (-11%) from 2014

Net Assets

Up

$823,513

Up $56,729 (+7.4%) from 2014

Liabilities

Down

$617,787

Down $235,017 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$1,288,762

Up $207,260 (+19%) from 2014

Expenses

Up

$1,232,033

Up $144,881 (+13%) from 2014

Net Income

Up

$56,729

Up $62,379 (+1104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $701,819Liabilities 2012: $37,659Net Assets 2012: $664,1602012Assets 2013: $794,723Liabilities 2013: $22,289Net Assets 2013: $772,4342013Assets 2014: $1,619,588Liabilities 2014: $852,804Net Assets 2014: $766,7842014Assets 2015: $1,441,300Liabilities 2015: $617,787Net Assets 2015: $823,5132015Assets 2016: $1,384,604Liabilities 2016: $499,716Net Assets 2016: $884,8882016Assets 2017: $1,461,356Liabilities 2017: $450,519Net Assets 2017: $1,010,8372017Assets 2018: $1,743,554Liabilities 2018: $476,810Net Assets 2018: $1,266,7442018Assets 2019: $1,770,799Liabilities 2019: $364,817Net Assets 2019: $1,405,9822019Assets 2020: $1,861,839Liabilities 2020: $384,634Net Assets 2020: $1,477,2052020Assets 2021: $1,856,864Liabilities 2021: $284,434Net Assets 2021: $1,572,4302021Assets 2022: $1,882,924Liabilities 2022: $273,609Net Assets 2022: $1,609,3152022Assets 2023: $1,611,785Liabilities 2023: $220,198Net Assets 2023: $1,391,5872023Assets 2024: $1,558,293Liabilities 2024: $262,760Net Assets 2024: $1,295,5332024

Highlighted filing

2015

Assets$1,441,300
Liabilities$617,787
Net Assets$823,513
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,087,519Expenses 2012: $1,111,711Net Income 2012: -$24,1922012Revenue 2013: $1,204,164Expenses 2013: $1,095,890Net Income 2013: $108,2742013Revenue 2014: $1,081,502Expenses 2014: $1,087,152Net Income 2014: -$5,6502014Revenue 2015: $1,288,762Expenses 2015: $1,232,033Net Income 2015: $56,7292015Revenue 2016: $1,674,052Expenses 2016: $1,612,677Net Income 2016: $61,3752016Revenue 2017: $1,644,975Expenses 2017: $1,519,027Net Income 2017: $125,9482017Revenue 2018: $1,913,793Expenses 2018: $1,657,885Net Income 2018: $255,9082018Revenue 2019: $2,024,578Expenses 2019: $1,885,340Net Income 2019: $139,2382019Revenue 2020: $1,970,421Expenses 2020: $1,899,198Net Income 2020: $71,2232020Revenue 2021: $1,902,600Expenses 2021: $1,807,375Net Income 2021: $95,2252021Revenue 2022: $1,857,406Expenses 2022: $1,819,357Net Income 2022: $38,0492022Revenue 2023: $1,951,973Expenses 2023: $2,169,700Net Income 2023: -$217,7272023Revenue 2024: $2,219,103Expenses 2024: $2,315,157Net Income 2024: -$96,0542024

Highlighted filing

2015

Revenue$1,288,762
Expenses$1,232,033
Net Income$56,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,318,349
Mission and Program Overview

Mission

The Center for Violence-Free Relationships is dedicated to building healthy relationships, families and communities free from sexual assault and domestic violence through education, advocacy and services in western El Dorado County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,468$799,545▼ $30,923
Cash and Non-Interest-Bearing Accounts$505,670$471,615▼ $34,055
Pledges and Grants Receivable$253,998$138,579▼ $115,419
Prepaid Expenses and Deferred Charges$18,691$20,800▲ $2,109
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,619,588$1,441,300▼ $178,288
Other Assets Total$10,761$10,761→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,311$522,266▼ $87,045
Deferred Revenue$181,524$84,025▼ $97,499
Other Liabilities$6,443$9,026▲ $2,583
Accounts Payable and Accrued Expenses$55,526$2,470▼ $53,056
Total Liabilities$852,804$617,787▼ $235,017
Net Assets / Fund Balance
Unrestricted Net Assets$766,784$823,513▲ $56,729
Total Net Assets Fund Balance$766,784$823,513▲ $56,729
Total Liabilities and Net Assets / Fund Balance$1,619,588$1,441,300▼ $178,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,314$23,013$814,327
Equipment$6,977$190,022$196,999
Leasehold Improvements$1,254$3,626$4,880
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt HuckabayExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
John MoalliPresident
Jan CoffriniVice President
Joedda WickDirector
Matt BoyerDirector
Elizabeth ZachariasSecretary
Patti PittsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,980
Program Service Revenue
$47,333
Investment Income
$314
Other Revenue
$128,135
All Other Contributions
$332,189
Change in Net Assets
$56,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,766
Other Expenses$346,267
Total Fundraising Expense$81,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,592$10,000$58,231$650,823
Other Employee Benefits$82,714$2,548$15,336$100,598
Current Officers, Directors, Trustees, and Key Employees$77,000-$3,000$80,000
Occupancy$60,932$5,000-$65,932
Payroll Taxes$54,345--$54,345
All Other Expenses$33,200$5,307$4,746$43,253
Depreciation Depletion-$36,300-$36,300
Information Technology$21,637$3,000-$24,637
Insurance$13,393--$13,393
Other Expenses$9,243$1,000-$10,243
Fees for Services Accounting$4,500$750-$5,250
Fees for Services Other-$4,076-$4,076
Office Expenses$2,111$919-$3,030
Total Functional Expenses$1,080,820$69,900$81,313$1,232,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,722
Fundraising Direct Expenses$29,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$97,795$97,795$19,416$78,379
KACIE'S RIDE FOR HOPE$29,432$29,432$10,171$19,261
Total Events$154,830$154,830$29,587$125,243
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$9,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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

“Chief financial officer reviews the return.”

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

“Forms are reviewed and signed yearly”

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

“Board of directors research fair market rates of pay and yearly performs written review of executive director”

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

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
The Center
EIN
94-2628939
Phone
5306261450
Address
344 PLACERVILLE DRIVE, PLACERVILLE, CA 95667

Signing Officer

Name
Matt Huckabay
Title
Executive Director
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
95

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other programs which aid in prevention, sheltering, counseling, and legal services of domestic violence. Other program services 5: blue shield network program”

Raw XML AppendixShowing 400 of 469 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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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010761
IRS990/OtherAssetsTotalGrp/EOYAmt010761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100598
IRS990/OtherExpensesGrp/Desc0GRANT SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0103475
IRS990/OtherExpensesGrp/ProgramServicesAmt124313
IRS990/OtherExpensesGrp/ProgramServicesAmt211365
IRS990/OtherExpensesGrp/ProgramServicesAmt39243
IRS990/OtherExpensesGrp/TotalAmt0103475
IRS990/OtherExpensesGrp/TotalAmt124313
IRS990/OtherExpensesGrp/TotalAmt212365
IRS990/OtherExpensesGrp/TotalAmt310243
IRS990/OtherLiabilitiesGrp/BOYAmt06443
IRS990/OtherLiabilitiesGrp/EOYAmt09026
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054345
IRS990/PayrollTaxesGrp/TotalAmt054345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEN ABUSERS INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1WOMEN ABUSER INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112095
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS WHICH AID IN PREVENTION, SHELTERING, COUNSELING, AND LEGAL SERVICES OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315695
IRS990/ProgSrvcAccomActy3Grp/Desc0CAL-OES SEXUAL ASSAULT-COMMUNITY PREVENTION AND EDUCATIONAL PROGRAMS, COUNSELING AND LEGAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276586
IRS990/PYOtherRevenueAmt0148126
IRS990/PYProgramServiceRevenueAmt050049
IRS990/PYRevenuesLessExpensesAmt0-5650
IRS990/PYSalariesCompEmpBnftPaidAmt0810566
IRS990/PYTotalExpensesAmt01087152
IRS990/PYTotalRevenueAmt01081502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01003927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04928286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0699556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87540
IRS990ScheduleA/PublicSupportPY170Pct00.86500
IRS990ScheduleA/PublicSupportTotal170Amt04928286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01003927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04928286
IRS990ScheduleA/TotalSupportAmt05629913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814327
IRS990ScheduleD/EquipmentGrp/BookValueAmt06977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799545
IRS990ScheduleD/TotalLiabilityAmt09026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KACIE'S RIDE FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS WHICH AID IN PREVENTION, SHELTERING, COUNSELING, AND LEGAL SERVICES OF DOMESTIC VIOLENCE. OTHER PROGRAM SERVICES 5: BLUE SHIELD NETWORK PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF FINANCIAL OFFICER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE REVIEWED AND SIGNED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS RESEARCH FAIR MARKET RATES OF PAY AND YEARLY PERFORMS WRITTEN REVIEW OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,300
Liabilities
$617,787
Net assets
$823,513
Revenue
$1,288,762
Expenses
$1,232,033
Net income
$56,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.26$1.30$2.22$2.32$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$1.95$2.17$0.22
2022Summary only. Only limited summary data is available for this year.$1.88$0.27$1.61$1.86$1.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.28$1.57$1.90$1.81$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.38$1.48$1.97$1.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$2.02$1.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.48$1.27$1.91$1.66$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$1.64$1.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$1.29$1.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.62$0.85$0.77$1.08$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.20$1.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.09$1.11$0.02