Civic Intelligence

Manalive Violence Prevention Programs

990EZ • Fiscal year 2015 • EIN 94-2673910

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

3338 17th StreetSan Francisco, CA 94110

(415) 861-8614

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,597

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$78,259

Up $41,658 (+114%) from 2014

Net Assets

$55,062

No earlier filing loaded for comparison.

Liabilities

Up

$23,197

Up $836 (+3.7%) from 2014

Revenue

Up

$102,610

Up $52,750 (+106%) from 2014

Expenses

Up

$61,788

Up $15,170 (+33%) from 2014

Net Income

Up

$40,822

Up $37,580 (+1159%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $45,275Liabilities 2011: $18,1842011Assets 2012: $40,066Liabilities 2012: $26,9622012Assets 2013: $39,299Liabilities 2013: $28,3012013Assets 2014: $36,601Liabilities 2014: $22,3612014Assets 2015: $78,259Liabilities 2015: $23,197Net Assets 2015: $55,0622015Assets 2016: $92,160Liabilities 2016: $20,836Net Assets 2016: $71,3242016Assets 2017: $49,510Liabilities 2017: $7,068Net Assets 2017: $42,4422017Assets 2018: $26,604Liabilities 2018: $10,534Net Assets 2018: $16,0702018

Highlighted filing

2015

Assets$78,259
Liabilities$23,197
Net Assets$55,062

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,930Expenses 2011: $34,128Net Income 2011: $3,8022011Revenue 2012: $25,450Expenses 2012: $39,437Net Income 2012: -$13,9872012Revenue 2013: $36,090Expenses 2013: $38,196Net Income 2013: -$2,1062013Revenue 2014: $49,860Expenses 2014: $46,618Net Income 2014: $3,2422014Revenue 2015: $102,610Expenses 2015: $61,788Net Income 2015: $40,8222015Revenue 2016: $88,955Expenses 2016: $72,693Net Income 2016: $16,2622016Revenue 2017: $60,297Expenses 2017: $75,347Net Income 2017: -$15,0502017Revenue 2018: $39,838Expenses 2018: $66,210Net Income 2018: -$26,3722018

Highlighted filing

2015

Revenue$102,610
Expenses$61,788
Net Income$40,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$102,610
Mission and Program Overview

Mission

Trains batterers to stop violence in community and jail settings and trains batterer intervention agency staff in the manalive model of violence prevenion

Program Services

DescriptionGrantsExpenses
TRAINS BATTERERS TO STOP VIOLENCE IN COMMUNITY AND JAIL SETTINGS AND TRAINS BATTERER INTERVENTION AGENCY STAFF IN THE MANALIVE MODEL OF VIOLENCE PREVENION$63,844-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAMISH SINCLAIRExecutive DirectorFT$0$7,597$7,597
HARRIET BEINFIELDVice Chair-$0--
JOE CHHABRIAPresident-$0--
ROD SANTOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Manalive Violence Prevention Programs
EIN
94-2673910
Phone
4158618614
Address
3338 17TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Hamish Sinclair
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hampton & Churchward Acct Corp
Address
1301 Marina Village Parkway Suite 2, Alameda, CA 94501-1083
Preparer
G Joseph Churchward
Phone
5102631851
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $222

Other Expenses.1005

Travel $2746

Other Expenses.1012

Insurance $173

Other Expenses.1

RENT EXPENSE $32035

Other Expenses.2

Meals & enterainment $4796

Other Expenses.3

TELEPHONE $4508

Other Expenses.5

COMPUTER EXPENSE $1233

Other Expenses.6

UTILITIES $1022

Other Expenses.7

MISC. EXPENSE $637

Other Expenses.8

Bank service charges $302

Other Expenses.9

DUES $250

Other Expenses.10

Books/reference materials $231

Other Expenses.11

CONSULTANT $200

Other Expenses.12

TAX PENALTY $30

Other Assets.1

ACCOUNT RECEIVABLE - Beginning $21596 ACCOUNT RECEIVABLE - Ending $43997

Other Assets.2

PREPAIDS - Beginning $1270 PREPAIDS - Ending $3977

Other Assets.3

DEPOSITS - Beginning $4522 DEPOSITS - Ending $4522

Other Assets.4

EQUIPMENT NET - Beginning $7585 EQUIPMENT NET - Ending $7585

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $-173 ACCOUNTS PAYABLE - Ending $1936

Total Liabilities.2

CREDIT CARD - Beginning $8474 CREDIT CARD - Ending $7201

Total Liabilities.3

LOANS FROM OFFICERS & OTHER - Beginning $14060 LOANS FROM OFFICERS & OTHER - Ending $14060

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $173
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERAINMENT $4796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $4508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC. EXPENSE $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $302
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMISH SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANALIVE VIOLENCE PREVENTION PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0942673910
ReturnHeader/Filer/PhoneNum04158618614
ReturnHeader/Filer/USAddress/AddressLine1Txt03338 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hampton & Churchward Acct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Marina Village Parkway Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945011083
ReturnHeader/PreparerPersonGrp/PhoneNum05102631851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G JOSEPH CHURCHWARD
ReturnHeader/ReturnTs02015-11-13T10:36:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits