Civic Intelligence

Manalive Violence Prevention Programs

990EZ • Fiscal year 2018 • EIN 94-2673910

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
4728 San Pablo Dam RoadEl Sobrante, CA 94803

(510) 263-9962

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$26,604

Down $22,906 (-46%) from 2017

Net Assets

Down

$16,070

Down $26,372 (-62%) from 2017

Liabilities

Up

$10,534

Up $3,466 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$39,838

Down $20,459 (-34%) from 2017

Expenses

Down

$66,210

Down $9,137 (-12%) from 2017

Net Income

Down

-$26,372

Down $11,322 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$26,604
Liabilities$10,534
Net Assets$16,070
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$39,838
Expenses$66,210
Net Income-$26,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$39,838
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$63,189-
Compensation and Service Providers
Top Officer Pay76th percentile

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
4728 SAN PABLO DAM ROAD, EL SOBRANTE, CA 94803

Signing Officer

Name
Hamish Sinclair
Title
Executive Director
Signed
2019-05-15
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 $767”

Other Expenses.1012

“Insurance $163”

Other Expenses.1

“CONSULTANT $21088”

Other Expenses.2

“RENT EXPENSE $17052”

Other Expenses.3

“OTHER EXPENSES $5890”

Other Expenses.4

“Meals & enterainment $4407”

Other Expenses.5

“Tax preparation fee $3700”

Other Expenses.6

“TELEPHONE $3219”

Other Expenses.7

“UTILITIES $2750”

Other Expenses.8

“OFFICE FURNITURE $2521”

Other Expenses.9

“PARKING & TOOLS $1429”

Other Expenses.10

“COMPUTER EXPENSE $1299”

Other Expenses.11

“MISC. EXPENSE $641”

Other Expenses.12

“Books/reference materials $476”

Other Expenses.13

“OFFICE SUPPLIES $442”

Other Expenses.14

“Bank service charges $286”

Other Expenses.15

“REGISTRATION FEE $80”

Other Assets.1

“PREPAIDS - Beginning $1270 PREPAIDS - Ending $1270”

Other Assets.2

“DEPOSITS - Beginning $4522 DEPOSITS - Ending $4522”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL SOBRANTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094803
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIET BEINFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK CLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROD SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05792
IRS990EZ/OtherExpensesTotalAmt066210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt039838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINS BATTERERS TO STOP VIOLENCE IN COMMUNITY AND JAIL SETTINGS AND TRAINS BATTERER INTERVENTION AGENCY STAFF IN THE MANALIVE MODEL OF VIOLENCE PREVENION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066210
IRS990EZ/TotalProgramServiceExpensesAmt063189
IRS990EZ/TotalRevenueAmt039838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT $21088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE $17052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $5890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERAINMENT $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREPARATION FEE $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE FURNITURE $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING & TOOLS $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER EXPENSE $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. EXPENSE $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS/REFERENCE MATERIALS $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REGISTRATION FEE $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAIDS - Beginning $1270 PREPAIDS - Ending $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPOSITS - Beginning $4522 DEPOSITS - Ending $4522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMISH SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANALIVE VIOLENCE PREVENTION PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0942673910
ReturnHeader/Filer/PhoneNum05102639962
ReturnHeader/Filer/USAddress/AddressLine1Txt04728 SAN PABLO DAM ROAD
ReturnHeader/Filer/USAddress/CityNm0EL SOBRANTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942433812
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/ReturnTs02019-05-15T16:59:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,604
Liabilities
$10,534
Net assets
$16,070
Revenue
$39,838
Expenses
$66,210
Net income
-$26,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.40$0.66$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.42$0.60$0.75$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.21$0.71$0.89$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$1.03$0.62$0.41
2014Summary only. Only limited summary data is available for this year.$0.37$0.22$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.28$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.40$0.27$0.25$0.39$0.14
2011Summary only. Only limited summary data is available for this year.$0.45$0.18$0.38$0.34$0.04