Civic Intelligence

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990 • Fiscal year 2013 • EIN 94-2745889

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

1141 Pear Tree Lane94558
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,381,898

Up $61,833 (+4.7%) from 2012

Net Assets

Up

$1,196,060

Up $76,338 (+6.8%) from 2012

Liabilities

Down

$185,838

Down $14,505 (-7.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,337,521

Down $164,722 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,249,390Liabilities 2010: $141,939Net Assets 2010: $1,107,4512010Assets 2011: $1,298,675Liabilities 2011: $145,450Net Assets 2011: $1,153,2252011Assets 2012: $1,320,065Liabilities 2012: $200,343Net Assets 2012: $1,119,7222012Assets 2013: $1,381,898Liabilities 2013: $185,838Net Assets 2013: $1,196,0602013Assets 2014: $1,412,284Liabilities 2014: $151,814Net Assets 2014: $1,260,4702014Assets 2015: $1,569,778Liabilities 2015: $151,425Net Assets 2015: $1,418,3532015Assets 2016: $1,866,218Liabilities 2016: $191,523Net Assets 2016: $1,674,6952016Assets 2017: $2,022,880Liabilities 2017: $295,247Net Assets 2017: $1,727,6332017Assets 2018: $1,851,431Liabilities 2018: $227,605Net Assets 2018: $1,623,8262018Assets 2019: $1,975,896Liabilities 2019: $237,661Net Assets 2019: $1,738,2352019Assets 2020: $2,314,627Liabilities 2020: $497,270Net Assets 2020: $1,817,3572020Assets 2021: $2,629,497Liabilities 2021: $214,705Net Assets 2021: $2,414,7922021Assets 2022: $2,674,698Liabilities 2022: $229,900Net Assets 2022: $2,444,7982022Assets 2023: $3,238,659Liabilities 2023: $364,974Net Assets 2023: $2,873,6852023Assets 2024: $3,205,279Liabilities 2024: $304,104Net Assets 2024: $2,901,1752024

Highlighted filing

2013

Assets$1,381,898
Liabilities$185,838
Net Assets$1,196,060

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $976,6102010Expenses 2011: $1,433,2402011Expenses 2012: $1,502,2432012Expenses 2013: $1,337,5212013Revenue 2014: $1,369,361Expenses 2014: $1,331,567Net Income 2014: $37,7942014Revenue 2015: $2,329,927Expenses 2015: $2,152,678Net Income 2015: $177,2492015Revenue 2016: $1,871,284Expenses 2016: $1,612,169Net Income 2016: $259,1152016Revenue 2017: $1,902,579Expenses 2017: $1,836,810Net Income 2017: $65,7692017Revenue 2018: $1,981,905Expenses 2018: $2,112,929Net Income 2018: -$131,0242018Revenue 2019: $2,374,370Expenses 2019: $2,273,616Net Income 2019: $100,7542019Revenue 2020: $2,472,789Expenses 2020: $2,381,177Net Income 2020: $91,6122020Revenue 2021: $3,187,129Expenses 2021: $2,742,263Net Income 2021: $444,8662021Revenue 2022: $3,160,519Expenses 2022: $2,969,713Net Income 2022: $190,8062022Revenue 2023: $3,703,173Expenses 2023: $3,350,078Net Income 2023: $353,0952023Revenue 2024: $3,617,505Expenses 2024: $3,684,758Net Income 2024: -$67,2532024

Highlighted filing

2013

Revenue-
Expenses$1,337,521
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$1,568,294
Mission and Program Overview

Mission

NEWS is dedicated to providing safety, hope, healing and empowerment for survivors of domestic and sexual abuse. Equally, NEWS is committed to promoting safe communities and social change through prevention, intervention, education, and advocacy.

Major Activities

Activity 2
The Sexual Assault Victim Services (SAVS) Program is the Rape Crisis Center serving survivors of sexual abuse throughout Napa County. This program provides 24 hour immediate response by trained Rape Crisis Counselors for both adult and child survivors of sexual abuse and their family members. SAVS offers support and advocacy through the criminal justice process, assistance with filing for Victim of Crime Compensation, counseling and support groups. During the fiscal year, we received 83 phone calls on our 24-hour crisis line, rendered services to 83 clients, including 38 immediate responses, and filed 88 Crime Compensation forms.
Activity 3
The Transitional Housing Program assists clients in finding safe, affordable housing. Continued supportive services are also a part of this program. These services can last for up to two years. Many of our clients who find shelter in the Safe House, transition into apartments of their own. During the fiscal year we assisted 41 individuals with finding either temporary or permanent, affordable housing. There were 707 services provided to clients to help them with household establishment. This program achieved a 90% success rate during the current fiscal year.
Filing and Contact Details

Filer

EIN
94-2745889
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IRS990/Activity2/Description0The Sexual Assault Victim Services (SAVS) Program is the Rape Crisis Center serving survivors of sexual abuse throughout Napa County. This program provides 24 hour immediate response by trained Rape Crisis Counselors for both adult and child survivors of sexual abuse and their family members. SAVS offers support and advocacy through the criminal justice process, assistance with filing for Victim of Crime Compensation, counseling and support groups. During the fiscal year, we received 83 phone calls on our 24-hour crisis line, rendered services to 83 clients, including 38 immediate responses, and filed 88 Crime Compensation forms.
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IRS990/Description0Our emergency shelter is a safe, confidential house located in a residential neighborhood. It is a real home with a beautiful kitchen, private bedrooms and bathrooms, indoor and outdoor play areas for children, and a cozy family room where clients can relax or hold family meetings. Our staff is there around the clock to work with clients on individualized plans to find resources for a future free of violence. We also staff a 24-hour crisis line. During the fiscal year, 30 women and 56 children were provided safe, confidential shelter and supportive services at the emergency shelter for a total of 3,058 shelter days. 551 crisis line calls were received at the shelter by our domestic violence counselors. 789 Women and children attended 121 peer support counseling sessions.
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IRS990/PensionPlanContributions/ProgramServices06498
IRS990/PensionPlanContributions/Total07269
IRS990/PledgesAndGrantsReceivable/BOY0190095
IRS990/PledgesAndGrantsReceivable/EOY0203476
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY051224
IRS990/PrepaidExpensesDeferredCharges/EOY025838
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses059790
IRS990/ReconciliationUnrealizedInvest016548
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY059790
IRS990/RevenuesLessExpensesPriorYear0-25365
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01016375
IRS990/SalariesEtcPriorYear01082451
IRS990/SavingsAndTempCashInvestments/BOY0574622
IRS990/SavingsAndTempCashInvestments/EOY0621336
IRS990ScheduleA/AmountsSubstContributorsTotal043113

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.30$2.90$3.62$3.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.36$2.87$3.70$3.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.44$3.16$2.97$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.21$2.41$3.19$2.74$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.50$1.82$2.47$2.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.24$1.74$2.37$2.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.98$2.11$0.13
2017Summary only. Only limited summary data is available for this year.$2.02$0.30$1.73$1.90$1.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.67$1.87$1.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$2.33$2.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$1.37$1.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.19$1.20$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.15$1.15$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$0.98