Civic Intelligence

Domestic Violence & Sexual Assault Coalition Inc

990 • Fiscal year 2023 • EIN 94-2688893

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.cbv.org
PO Box 484Grass Valley, CA 95945

(530) 272-2046

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,708

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$484,715

Up $13,552 (+2.9%) from 2022

Net Assets

Down

$118,952

Down $141,220 (-54%) from 2022

Liabilities

Up

$365,763

Up $154,772 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$1,952,646

Up $75,899 (+4.0%) from 2022

Expenses

Up

$2,093,866

Up $181,431 (+9.5%) from 2022

Net Income

Down

-$141,220

Down $105,532 (-296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $244,067Liabilities 2011: $117,963Net Assets 2011: $126,1042011Assets 2012: $213,827Liabilities 2012: $40,474Net Assets 2012: $173,3532012Assets 2013: $198,822Liabilities 2013: $48,680Net Assets 2013: $150,1422013Assets 2014: $173,645Liabilities 2014: $35,546Net Assets 2014: $138,0992014Assets 2015: $205,925Liabilities 2015: $68,805Net Assets 2015: $137,1202015Assets 2016: $276,952Liabilities 2016: $153,508Net Assets 2016: $123,4442016Assets 2017: $269,663Liabilities 2017: $123,628Net Assets 2017: $146,0352017Assets 2018: $228,098Liabilities 2018: $68,294Net Assets 2018: $159,8042018Assets 2019: $449,056Liabilities 2019: $294,179Net Assets 2019: $154,8772019Assets 2020: $336,285Liabilities 2020: $281,620Net Assets 2020: $54,6652020Assets 2021: $434,168Liabilities 2021: $116,752Net Assets 2021: $317,4162021Assets 2022: $471,163Liabilities 2022: $210,991Net Assets 2022: $260,1722022Assets 2023: $484,715Liabilities 2023: $365,763Net Assets 2023: $118,9522023Assets 2024: $352,836Liabilities 2024: $288,187Net Assets 2024: $64,6492024

Highlighted filing

2023

Assets$484,715
Liabilities$365,763
Net Assets$118,952
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $765,2572011Expenses 2012: $775,1412012Revenue 2013: $768,242Expenses 2013: $791,453Net Income 2013: -$23,2112013Revenue 2014: $787,803Expenses 2014: $799,846Net Income 2014: -$12,0432014Revenue 2015: $820,389Expenses 2015: $821,465Net Income 2015: -$1,0762015Revenue 2016: $1,044,699Expenses 2016: $1,058,375Net Income 2016: -$13,6762016Revenue 2017: $1,163,416Expenses 2017: $1,140,825Net Income 2017: $22,5912017Revenue 2018: $1,221,492Expenses 2018: $1,207,723Net Income 2018: $13,7692018Revenue 2019: $1,436,598Expenses 2019: $1,441,525Net Income 2019: -$4,9272019Revenue 2020: $1,635,611Expenses 2020: $1,735,823Net Income 2020: -$100,2122020Revenue 2021: $1,962,271Expenses 2021: $1,716,058Net Income 2021: $246,2132021Revenue 2022: $1,876,747Expenses 2022: $1,912,435Net Income 2022: -$35,6882022Revenue 2023: $1,952,646Expenses 2023: $2,093,866Net Income 2023: -$141,2202023Revenue 2024: $2,103,799Expenses 2024: $2,170,245Net Income 2024: -$66,4462024

Highlighted filing

2023

Revenue$1,952,646
Expenses$2,093,866
Net Income-$141,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,952,646
Mission and Program Overview

Mission

The mission of CBV is to offer resources for building healthy relationships and to work with community partners to provide services for healing the effects of interpersonal violence.

CBV heals the trauma of sexual assault and domestic violence by providing crisis intervention, safety, advocacy, and education to survivors and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$311,339$295,315▼ $16,024
Cash and Non-Interest-Bearing Accounts$41,600$89,259▲ $47,659
Land, Buildings, and Equipment, Net$111,554$77,455▼ $34,099
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$471,163$484,715▲ $13,552
Other Assets Total$6,670$22,686▲ $16,016
Liabilities
Other Liabilities$130,536$232,790▲ $102,254
Grants Payable$65,023$101,675▲ $36,652
Accounts Payable and Accrued Expenses$15,432$31,298▲ $15,866
Total Liabilities$210,991$365,763▲ $154,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,172$118,952▼ $141,220
Total Net Assets Fund Balance$260,172$118,952▼ $141,220
Total Liabilities and Net Assets / Fund Balance$471,163$484,715▲ $13,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,455$107,096$184,551
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie FischerExecutive DirectorFT$82,708$82,708
Nancy BassetFinance DirectFT$73,077$73,077

Board Members and Trustees

NameTitle
Kellea MillerPresident
Kirsten DeesVice President
Claire McAdamsBoard member
Clint LoveladyBoard member
Faith MenigBoard Member
Tine MathiasenBoard Member
Amanda WelvaertSecretary
Paul JohnsonSecretary
Beth BordnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,194
Program Service Revenue
$8,387
Investment Income
$0
Other Revenue
$23,065
All Other Contributions
$82,644
Change in Net Assets
$-141,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,646
Total Revenue per Audited Statements
$1,952,646
Total Revenue per Form 990
$1,952,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,473
Other Expenses$603,393
Total Fundraising Expense$3,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,294$42,705-$1,088,999
All Other Expenses$138,587$21,572$3,474$163,633
Current Officers, Directors, Trustees, and Key Employees$134,263$21,522-$155,785
Other Employee Benefits$132,216$13,078-$145,294
Occupancy$141,434$452-$141,886
Payroll Taxes$95,585$4,810-$100,395
Other Expenses$32,425$6,444-$38,869
Depreciation Depletion-$34,099-$34,099
Insurance$14,406$7,426-$21,832
Office Expenses$11,346$2,036-$13,382
Travel$11,609$501-$12,110
Interest-$3,980-$3,980
Fees for Services Other$120--$120
Total Functional Expenses$1,927,360$163,032$3,474$2,093,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,866
Total Expenses per Audited Statements$2,093,866
Total Expenses per Form 990$2,093,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,984
Professional Fundraising Fees$0
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
Line of Credit$98,000
Personnel Costs Payable$54,549
Accrued Vacations$35,308
Notes payable$24,482
Credit Cards Payable$17,941
Unearned$2,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“990 is provided to all board of directors by email.”

Form 990, Part VI, Section B, Line 12C

“All board of director members note any conflicts of interest and remove themselves from discussions.”

Form 990, Part VI, Section B, Line 15B

“Board of Directors reviews and approves ED and Key employee salaries.”

Form 990, Part VI, Section C, Line 19

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Community Beyond Violence
EIN
94-2688893
Phone
5302722046
Address
PO Box 484, Grass Valley, CA 95945

Signing Officer

Name
Nancy Bassett
Title
Director Financ
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
100

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: CBV works with community partners to provide survivors of violence with the best possible services to guide them in their recovery. Additionally staff offer basic and advanced trainings on healthy relationships, domestic violence, sexual assault, consent, and how to access help or provide support for others. Trainings are provided to law enforcement, business owners, medical facilities, government and nonprofit partners.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Services for victims of domestic violence include individual counseling, support groups, safety planning, legal advocacy and accompaniment, emergency support and a 24/7 crisis line. All advocates are state certified peer counselors who can offer counseling 1 on 1 or in group settings. Advocates assist in the legal process of applying for domestic violence restraining orders and child custody. Emergency support includes 24/7 response to law enforcement or medical facilities, and emergency food, clothing and transportation. CBV offers a 90 day confidential shelter safehouse for victims of violence escaping imminent danger. Advocates assist with offering information and referrals to other community resources as well as therapy.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,715
Liabilities
$365,763
Net assets
$118,952
Revenue
$1,952,646
Expenses
$2,093,866
Net income
-$141,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$2.10$2.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.12$1.95$2.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.88$1.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$1.96$1.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.05$1.64$1.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.15$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$1.22$1.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.16$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$1.04$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.79$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.13$0.77