Civic Intelligence

Against Abuse Inc.

990 • Fiscal year 2014 • EIN 94-2856310

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 1073385130-0733

(520) 836-1239

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,665

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,164,476

Up $392,061 (+10%) from 2013

Net Assets

Up

$3,686,026

Up $100,036 (+2.8%) from 2013

Liabilities

Up

$478,450

Up $292,025 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

$2,157,647

No earlier filing loaded for comparison.

Expenses

Up

$2,057,611

Up $154,980 (+8.1%) from 2013

Net Income

$100,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,280,455Liabilities 2010: $330,671Net Assets 2010: $2,949,7842010Assets 2011: $3,319,994Liabilities 2011: $334,358Net Assets 2011: $2,985,6362011Assets 2012: $3,795,245Liabilities 2012: $208,909Net Assets 2012: $3,586,3362012Assets 2013: $3,772,415Liabilities 2013: $186,425Net Assets 2013: $3,585,9902013Assets 2014: $4,164,476Liabilities 2014: $478,450Net Assets 2014: $3,686,0262014Assets 2015: $4,193,567Liabilities 2015: $414,151Net Assets 2015: $3,779,4162015Assets 2016: $4,272,854Liabilities 2016: $624,080Net Assets 2016: $3,648,7742016Assets 2017: $4,055,327Liabilities 2017: $526,515Net Assets 2017: $3,528,8122017Assets 2018: $4,063,847Liabilities 2018: $526,890Net Assets 2018: $3,536,9572018Assets 2019: $4,032,709Liabilities 2019: $512,062Net Assets 2019: $3,520,6472019Assets 2020: $4,322,771Liabilities 2020: $716,388Net Assets 2020: $3,606,3832020Assets 2021: $4,416,338Liabilities 2021: $398,447Net Assets 2021: $4,017,8912021Assets 2022: $4,548,596Liabilities 2022: $431,890Net Assets 2022: $4,116,7062022Assets 2023: $5,192,112Liabilities 2023: $910,945Net Assets 2023: $4,281,1672023Assets 2024: $4,982,643Liabilities 2024: $631,269Net Assets 2024: $4,351,3742024

Highlighted filing

2014

Assets$4,164,476
Liabilities$478,450
Net Assets$3,686,026
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,657,9282010Expenses 2011: $1,739,0542011Expenses 2012: $1,803,2522012Expenses 2013: $1,902,6312013Revenue 2014: $2,157,647Expenses 2014: $2,057,611Net Income 2014: $100,0362014Revenue 2015: $2,332,102Expenses 2015: $2,238,712Net Income 2015: $93,3902015Revenue 2016: $2,525,822Expenses 2016: $2,656,464Net Income 2016: -$130,6422016Revenue 2017: $2,441,906Expenses 2017: $2,561,868Net Income 2017: -$119,9622017Revenue 2018: $2,376,922Expenses 2018: $2,368,777Net Income 2018: $8,1452018Revenue 2019: $2,601,337Expenses 2019: $2,617,647Net Income 2019: -$16,3102019Revenue 2020: $2,744,156Expenses 2020: $2,658,420Net Income 2020: $85,7362020Revenue 2021: $3,289,493Expenses 2021: $2,877,985Net Income 2021: $411,5082021Revenue 2022: $3,333,684Expenses 2022: $3,234,869Net Income 2022: $98,8152022Revenue 2023: $3,413,974Expenses 2023: $3,249,513Net Income 2023: $164,4612023Revenue 2024: $3,439,265Expenses 2024: $3,369,058Net Income 2024: $70,2072024

Highlighted filing

2014

Revenue$2,157,647
Expenses$2,057,611
Net Income$100,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,220,666
Mission and Program Overview

Mission

To provide services, support, and education to all who experiense the effects of family dysfunction and/or violence, past and present.

Comprehensive assistance involving domestic violence and abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,063,142$3,892,511▲ $829,369
Pledges and Grants Receivable$188,975$210,178▲ $21,203
Cash and Non-Interest-Bearing Accounts$209,100$48,339▼ $160,761
Accounts Receivable$2,147$119▼ $2,028
Savings and Temporary Cash Investments$301,360$5▼ $301,355
Prepaid Expenses and Deferred Charges$-38$-38→ $0
Total Assets$3,772,415$4,164,476▲ $392,061
Other Assets Total$7,729$13,362▲ $5,633
Liabilities
Accounts Payable and Accrued Expenses$109,005$264,819▲ $155,814
Mortgage Notes Payable Secured by Investment Property$77,420$213,631▲ $136,211
Total Liabilities$186,425$478,450▲ $292,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,437$2,535,521▲ $88,084
Temporarily Rstr Net Assets$1,138,553$1,150,505▲ $11,952
Total Net Assets Fund Balance$3,585,990$3,686,026▲ $100,036
Total Liabilities and Net Assets / Fund Balance$3,772,415$4,164,476▲ $392,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,719,805-$1,719,805
Other Land Buildings$1,232,065-$1,232,065
Buildings$934,420$234,553$1,168,973
Equipment$6,221$37,325$43,546
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GriffenExec. DirectorFT$78,713$7,952$86,665

Board Members and Trustees

NameTitle
Bob JacksonChairperson
Hon Garye VasquezVice Chairperson
Betty PetersonDirector
Dora DuarteDirector
Fernando CornejoDirector
Frank DavidsonDirector
Jackie GuthrieDirector
Lorri HinesDirector
Orlenda RobertsDirector
Paula FoleyDirector
Sandi SalcidoDirector
Tom RamsdellDirector
Torri AndersonDirector
David SniderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447,587
Program Service Revenue
$1,679,305
Investment Income
$134
Other Revenue
$30,621
All Other Contributions
$131,451
Change in Net Assets
$100,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,157,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,874
Total Revenue per Audited Statements
$2,216,521
Total Revenue per Form 990
$2,157,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,642
Other Expenses$551,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,329--$1,188,329
Occupancy$162,373$22,732-$185,105
Payroll Taxes$136,596$2,669-$139,265
Other Employee Benefits$96,567--$96,567
Current Officers, Directors, Trustees, and Key Employees$65,500$15,981-$81,481
Travel$52,432$4,091-$56,523
Office Expenses$27,670$21,081-$48,751
Depreciation Depletion$38,803--$38,803
Other Expenses$36,983$1,771-$36,983
Fees for Services Other$27,787$105-$27,892
Insurance$15,464--$15,464
Fees for Services Accounting-$11,600-$11,600
Advertising$2,501--$2,501
Total Functional Expenses$1,977,581$80,030$0$2,057,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,116,485
Expenses per Audited Statements$2,057,611
Total Expenses per Form 990$2,057,611
Expenses Not Reported on Form 990$58,874
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,534
Fundraising Direct Expenses$20,263
Gaming Gross Income$5,739
Gaming Direct Expenses$382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,286$34,286$5,853$28,433
Event 2$39,665$17,915$8,376$9,539
Total Events$73,951$52,201$20,624$31,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The executive director & associate director review and compare the form 990 to audited financial statements for accuracy”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. The board of directors monitors and enforces the policy as needed.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by the board of directors using comparability data from pinal county & other arizona non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2856310
Phone
5208361239

Signing Officer

Name
Pat Griffen
Title
Executive Director
Phone
5208361239
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Griffen
Formed
1981
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
89

Preparer

Preparer
Charles Goodmiller CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2014, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 42,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift store expenses 42,374.”

Raw XML AppendixShowing 400 of 537 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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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CO-PAY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112589
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS' SHELTER CARE - LA CASITA DE PAZ RESIDENTIAL YOUTH PROGRAM PROVIDES SHELTER CARE AND BASIC NEEDS TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES BY CHILD PROTECTIVE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0348599
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED VISITATION/SAFE EXCHANGE - LA PALOMA CENTER PROVIDES FAMILIES WITH A HISTORY OR ALLEGATION OF DOMESTIC VIOLENCE OR CHILD ABUSE WITH VISITATION OR EXCHANGE SERVICES IN A SAFE ENVIRONEMENT. VISITS/EXCHANGES ARE MONITORED BY TRAINED STAFF AND REPORTS ARE PROVIDED TO PINAL COUNTY FAMILY COURT SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG FREE COMMUNITIES - THE MASH PROGRAM IS AN ACRONYM FOR MARICOPA, AK-CHIN, STANFIELD AND HIDDEN VALLEY; ITS PURPOSE IS TO REDUCE THE USAGE OF DRUGS AND ALCOHOL BY TEENS AND YOUNG ADULTS IN THESE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOMESTIC VIOLENCE TRANSITIONAL LIVING - PROVIDES UP TO 2 YEARS OF RENT-FREE LIVING TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE WORKING TOWARDS SELF-SUFFICIENCY AND (1) REMAIN INVOLVED IN AGENCY PROGRAMS AND (2) REMAIN EMPLOYED OR ENROLLED IN SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099833
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt178870
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt172158
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0922750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0790984
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01075206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0960769
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164,476
Liabilities
$478,450
Net assets
$3,686,026
Revenue
$2,157,647
Expenses
$2,057,611
Net income
$100,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.63$4.35$3.44$3.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.91$4.28$3.41$3.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.43$4.12$3.33$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.40$4.02$3.29$2.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.72$3.61$2.74$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.51$3.52$2.60$2.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.54$2.38$2.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.53$3.53$2.44$2.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.62$3.65$2.53$2.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.41$3.78$2.33$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.48$3.69$2.16$2.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.19$3.59$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.33$2.99$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.33$2.95$1.66