Civic Intelligence

Manalive Violence Prevention Programs

990EZ • Fiscal year 2016 • EIN 94-2673910

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 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

83rd percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$92,160

Up $13,901 (+18%) from 2015

Net Assets

Up

$71,324

Up $16,262 (+30%) from 2015

Liabilities

Down

$20,836

Down $2,361 (-10%) from 2015

Revenue

Down

$88,955

Down $13,655 (-13%) from 2015

Expenses

Up

$72,693

Up $10,905 (+18%) from 2015

Net Income

Down

$16,262

Down $24,560 (-60%) from 2015

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

2016

Assets$92,160
Liabilities$20,836
Net Assets$71,324

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

2016

Revenue$88,955
Expenses$72,693
Net Income$16,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$88,955
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$72,693-
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
2017-08-11
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 $996

Other Expenses.1005

Travel $143

Other Expenses.1012

Insurance $87

Other Expenses.1

RENT EXPENSE $33760

Other Expenses.2

CONSULTANT $14200

Other Expenses.3

Meals & enterainment $5365

Other Expenses.4

TELEPHONE $4703

Other Expenses.5

OFFICE FURNITURE $3637

Other Expenses.7

UTILITIES $2077

Other Expenses.8

TOLLS & PARKING $1293

Other Expenses.9

TAX PREP. FEE $1050

Other Expenses.10

OFFICE SUPPLIES $574

Other Expenses.11

COMPUTER EXPENSE $487

Other Expenses.12

AUTO EXPENSE $343

Other Expenses.13

Bank service charges $317

Other Expenses.14

TAX PENALTY $124

Other Expenses.15

REGISTRATION FEE $60

Other Expenses.16

Books/reference materials $53

Other Assets.1

ACCOUNT RECEIVABLE - Beginning $43997 ACCOUNT RECEIVABLE - Ending $21597

Other Assets.2

PREPAIDS - Beginning $3977 PREPAIDS - Ending $1270

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 $1936 ACCOUNTS PAYABLE - Ending $-173

Total Liabilities.2

CREDIT CARD - Beginning $7201 CREDIT CARD - Ending $6949

Total Liabilities.3

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

Raw XML Appendix187 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 $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE $33760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT $14200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERAINMENT $5365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $4703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE FURNITURE $3637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOLLS & PARKING $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREP. FEE $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSE $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXPENSE $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX PENALTY $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REGISTRATION FEE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS/REFERENCE MATERIALS $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNT RECEIVABLE - Beginning $43997 ACCOUNT RECEIVABLE - Ending $21597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAIDS - Beginning $3977 PREPAIDS - Ending $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEPOSITS - Beginning $4522 DEPOSITS - Ending $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT NET - Beginning $7585 EQUIPMENT NET - Ending $7585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE - Beginning $1936 ACCOUNTS PAYABLE - Ending $-173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD - Beginning $7201 CREDIT CARD - Ending $6949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LOANS FROM OFFICERS & OTHER - Beginning $14060 LOANS FROM OFFICERS & OTHER - Ending $14060
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMISH SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/ReturnTs02017-08-11T12:27:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings