Civic Intelligence

Manalive Violence Prevention Programs

990EZ • Fiscal year 2017 • EIN 94-2673910

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

2465 Shoreline DriveAlameda, CA 94501

(510) 263-9962

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,510

Down $42,650 (-46%) from 2016

Net Assets

Down

$42,442

Down $28,882 (-40%) from 2016

Liabilities

Down

$7,068

Down $13,768 (-66%) from 2016

Revenue

Down

$60,297

Down $28,658 (-32%) from 2016

Expenses

Up

$75,347

Up $2,654 (+3.7%) from 2016

Net Income

Down

-$15,050

Down $31,312 (-193%) from 2016

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

2017

Assets$49,510
Liabilities$7,068
Net Assets$42,442

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

2017

Revenue$60,297
Expenses$75,347
Net Income-$15,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$60,297
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$75,348-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAMISH SINCLAIRExecutive DirectorFT$0--
HARRIET BEINFIELDVice Chair-$0--
CHUCK CLANTONPresident-$0--
ROD SANTOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Manalive Violence Prevention Programs
EIN
94-2673910
Phone
5102639962
Address
2465 SHORELINE DRIVE, ALAMEDA, CA 94501

Signing Officer

Name
Hamish Sinclair
Title
Executive Director
Signed
2017-08-30
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 $1124

Other Expenses.1005

Travel $3906

Other Expenses.1012

Insurance $163

Other Expenses.1

RENT EXPENSE $35567

Other Expenses.2

CONSULTANT $12202

Other Expenses.3

Meals & enterainment $6726

Other Expenses.4

TELEPHONE $5967

Other Expenses.5

UTILITIES $4085

Other Expenses.7

COMPUTER EXPENSE $1287

Other Expenses.8

OFFICE SUPPLIES $786

Other Expenses.9

PARKING & TOOLS $742

Other Expenses.10

MISC. EXPENSE $365

Other Expenses.11

CERTIFICATION DUES $250

Other Expenses.12

Bank service charges $214

Other Expenses.13

WEBSITE $149

Other Expenses.14

Books/reference materials $18

Other Expenses.15

REGISTRATION FEE $10

Other Assets.1

ACCOUNT RECEIVABLE - Beginning $21597 ACCOUNT RECEIVABLE - Ending $0

Other Assets.2

PREPAIDS - Beginning $1270 PREPAIDS - Ending $1270

Other Assets.3

DEPOSITS - Beginning $4522 DEPOSITS - Ending $4522

Other Assets.4

EQUIPMENT NET - Beginning $7585 EQUIPMENT NET - Ending $0

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $-173 ACCOUNTS PAYABLE - Ending $0

Total Liabilities.2

CREDIT CARD - Beginning $6949 CREDIT CARD - Ending $7068

Total Liabilities.3

LOANS FROM OFFICERS & OTHER - Beginning $14060 LOANS FROM OFFICERS & OTHER - Ending $0

Raw XML Appendix183 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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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE $35567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT $12202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERAINMENT $6726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $4085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING & TOOLS $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. EXPENSE $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CERTIFICATION DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS/REFERENCE MATERIALS $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REGISTRATION FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNT RECEIVABLE - Beginning $21597 ACCOUNT RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAIDS - Beginning $1270 PREPAIDS - Ending $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEPOSITS - Beginning $4522 DEPOSITS - Ending $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT NET - Beginning $7585 EQUIPMENT NET - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS PAYABLE - Beginning $-173 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD - Beginning $6949 CREDIT CARD - Ending $7068
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMISH SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANALIVE VIOLENCE PREVENTION PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0942673910
ReturnHeader/Filer/PhoneNum05102639962
ReturnHeader/Filer/USAddress/AddressLine1Txt02465 SHORELINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
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/ReturnTs02017-08-30T10:24:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings