Civic Intelligence

Futures Without Violence

990 • Fiscal year 2012 • EIN 94-3110973

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

100 Montgomery St Presidio-mainPost94129
Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$40,400,525

Down $2,010,272 (-4.7%) from 2011

Net Assets

Up

$35,536,206

Up $2,278,813 (+6.9%) from 2011

Liabilities

Down

$4,864,319

Down $4,289,085 (-47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,906,919

Up $22,704 (+0.2%) from 2011

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.

$100M$50M$0Assets 2010: $36,603,585Liabilities 2010: $4,796,257Net Assets 2010: $31,807,3282010Assets 2011: $42,410,797Liabilities 2011: $9,153,404Net Assets 2011: $33,257,3932011Assets 2012: $40,400,525Liabilities 2012: $4,864,319Net Assets 2012: $35,536,2062012Assets 2013: $42,334,332Liabilities 2013: $5,084,077Net Assets 2013: $37,250,2552013Assets 2014: $40,227,794Liabilities 2014: $2,345,282Net Assets 2014: $37,882,5122014Assets 2015: $40,255,291Liabilities 2015: $1,983,245Net Assets 2015: $38,272,0462015Assets 2016: $42,713,544Liabilities 2016: $2,091,859Net Assets 2016: $40,621,6852016Assets 2017: $44,661,834Liabilities 2017: $2,078,017Net Assets 2017: $42,583,8172017Assets 2018: $43,996,399Liabilities 2018: $2,278,247Net Assets 2018: $41,718,1522018Assets 2019: $55,463,020Liabilities 2019: $2,981,252Net Assets 2019: $52,481,7682019Assets 2020: $77,429,643Liabilities 2020: $4,534,615Net Assets 2020: $72,895,0282020Assets 2021: $78,282,688Liabilities 2021: $6,214,695Net Assets 2021: $72,067,9932021Assets 2022: $71,704,973Liabilities 2022: $4,231,106Net Assets 2022: $67,473,8672022Assets 2023: $79,434,389Liabilities 2023: $5,314,986Net Assets 2023: $74,119,4032023Assets 2024: $91,000,889Liabilities 2024: $5,435,395Net Assets 2024: $85,565,4942024

Highlighted filing

2012

Assets$40,400,525
Liabilities$4,864,319
Net Assets$35,536,206

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,267,3532010Expenses 2011: $10,884,2152011Expenses 2012: $10,906,9192012Revenue 2013: $11,167,187Expenses 2013: $10,998,224Net Income 2013: $168,9632013Revenue 2014: $12,994,970Expenses 2014: $11,737,950Net Income 2014: $1,257,0202014Revenue 2015: $13,897,621Expenses 2015: $12,625,876Net Income 2015: $1,271,7452015Revenue 2016: $12,874,720Expenses 2016: $10,943,223Net Income 2016: $1,931,4972016Revenue 2017: $11,068,319Expenses 2017: $11,788,313Net Income 2017: -$719,9942017Revenue 2018: $13,245,400Expenses 2018: $11,409,290Net Income 2018: $1,836,1102018Revenue 2019: $20,125,761Expenses 2019: $12,385,393Net Income 2019: $7,740,3682019Revenue 2020: $28,022,839Expenses 2020: $11,858,221Net Income 2020: $16,164,6182020Revenue 2021: $17,427,941Expenses 2021: $18,805,599Net Income 2021: -$1,377,6582021Revenue 2022: $18,134,613Expenses 2022: $14,670,298Net Income 2022: $3,464,3152022Revenue 2023: $20,992,855Expenses 2023: $18,526,397Net Income 2023: $2,466,4582023Revenue 2024: $27,284,200Expenses 2024: $19,583,401Net Income 2024: $7,700,7992024

Highlighted filing

2012

Revenue-
Expenses$10,906,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$18,465,968
Mission and Program Overview

Mission

To pioneer new strategies to end violence against women and children at home and abroad.

Major Activities

Activity 2
International center to end violence - an international center in san francisco as a hub of educational and leadership development activity from providing judicial education program to advocate for financial, political, and community service resource to safeguard immigrant women and children among the most vulnerable populations, to advance us toward a violence-free society. The center seeks to promote the values of respect, empathy, and responsibility; expose the cycle of violence and its impact on families and societies throughout the world; assist the public in examining root causes of violence and rouse individuals everywhere to take a stand against violence, hatred and bigotry.
Activity 3
Children/youth/young families - young people are affected by violence as victims and as witnesses, and they can be a powerful force in the prevention response. Futures is improving community and system responses for children and their families to provide safety and security for all family members and prevent the problems of child abuse and violence against women from re-occurring. The organization is working with domestic violence programs, batterer intervention programs, child welfare agencies and community organizers to influence and form effective collaboration and build partnership to promote safe and healthy families.
Filing and Contact Details

Filer

EIN
94-3110973
Raw XML AppendixShowing 400 of 1,104 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/Activity2/Description0INTERNATIONAL CENTER TO END VIOLENCE - AN INTERNATIONAL CENTER IN SAN FRANCISCO AS A HUB OF EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITY FROM PROVIDING JUDICIAL EDUCATION PROGRAM TO ADVOCATE FOR FINANCIAL, POLITICAL, AND COMMUNITY SERVICE RESOURCE TO SAFEGUARD IMMIGRANT WOMEN AND CHILDREN AMONG THE MOST VULNERABLE POPULATIONS, TO ADVANCE US TOWARD A VIOLENCE-FREE SOCIETY. THE CENTER SEEKS TO PROMOTE THE VALUES OF RESPECT, EMPATHY, AND RESPONSIBILITY; EXPOSE THE CYCLE OF VIOLENCE AND ITS IMPACT ON FAMILIES AND SOCIETIES THROUGHOUT THE WORLD; ASSIST THE PUBLIC IN EXAMINING ROOT CAUSES OF VIOLENCE AND ROUSE INDIVIDUALS EVERYWHERE TO TAKE A STAND AGAINST VIOLENCE, HATRED AND BIGOTRY.
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IRS990/Activity3/Description0CHILDREN/YOUTH/YOUNG FAMILIES - YOUNG PEOPLE ARE AFFECTED BY VIOLENCE AS VICTIMS AND AS WITNESSES, AND THEY CAN BE A POWERFUL FORCE IN THE PREVENTION RESPONSE. FUTURES IS IMPROVING COMMUNITY AND SYSTEM RESPONSES FOR CHILDREN AND THEIR FAMILIES TO PROVIDE SAFETY AND SECURITY FOR ALL FAMILY MEMBERS AND PREVENT THE PROBLEMS OF CHILD ABUSE AND VIOLENCE AGAINST WOMEN FROM RE-OCCURRING. THE ORGANIZATION IS WORKING WITH DOMESTIC VIOLENCE PROGRAMS, BATTERER INTERVENTION PROGRAMS, CHILD WELFARE AGENCIES AND COMMUNITY ORGANIZERS TO INFLUENCE AND FORM EFFECTIVE COLLABORATION AND BUILD PARTNERSHIP TO PROMOTE SAFE AND HEALTHY FAMILIES.
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IRS990/Description0HEALTH - FUTURES HAS HELPED EXPOSE A CONNECTION BETWEEN HISTORY OF ABUSE AND CURRENT HEALTH, FURTHER SPOTLIGHTING THE CRITICAL NEED FOR SUSTAINING ASSESSMENT, INTERVENTION, AND ADVOCACY IN CLINICAL SETTINGS. THE ORGANIZATION PROMOTES A HEALTHCARE RESPONSE THAT CONSIDERS THE ENTIRE LIFESPAN AND THAT INCLUDES PREVENTION. FUTURES OPERATES THE NATION'S HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE PROVIDING TECHNICAL ASSISTANCE AND INFORMATION TO THOUSANDS OF HEALTH CARE PROVIDERS AND OTHERS EACH YEAR. THE ORGANIZATION HAS ALSO DEVELOPED AND IMPLEMENTED STATE-WIDE PLANS FOR A COMPREHENSIVE HEALTH CARE SYSTEM RESPONSE TO DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionA/Title18DIRECTOR OF CHILDREN & YOUTH PROGRAM
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF PUBLIC EDUCATION CAMPAIGNS & PROGRAMS
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF PUBLIC POLICY AND ADVOCACY
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF HEALTH
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0389446
IRS990/Gaming00
IRS990/GovernmentGrants06240646
IRS990/Grants0750344
IRS990/GrantsAndSimilarAmntsCY0750344
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0750344
IRS990/GrantsToDomesticOrgs/Total0750344
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04686572
IRS990/GrossReceipts018465968
IRS990/GrossRents/Real014150
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising05133
IRS990/InformationTechnology/ManagementAndGeneral025376
IRS990/InformationTechnology/ProgramServices081122
IRS990/InformationTechnology/Total0111631
IRS990/Insurance/Fundraising04747
IRS990/Insurance/ManagementAndGeneral042758
IRS990/Insurance/ProgramServices080628
IRS990/Insurance/Total0128133
IRS990/IntangibleAssets/BOY0145645
IRS990/Interest/Fundraising07675
IRS990/Interest/ManagementAndGeneral043999
IRS990/Interest/ProgramServices082968
IRS990/Interest/Total0134642
IRS990/InvestmentIncomeCurrentYear0576327
IRS990/InvestmentIncome/ExclusionAmount0186881
IRS990/InvestmentIncomePriorYear0745437
IRS990/InvestmentIncome/TotalRevenueColumn0186881
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY017945425
IRS990/InvestmentsPubTradedSecurities/BOY012671926
IRS990/InvestmentsPubTradedSecurities/EOY015238732
IRS990/LandBldgEquipmentAccumDeprec0389004
IRS990/LandBuildingsEquipmentBasis01048158
IRS990/LandBuildingsEquipmentBasisNet/BOY018193105
IRS990/LandBuildingsEquipmentBasisNet/EOY0659154
IRS990/LessCostOthBasisSalesExpenses/Securities04297126
IRS990/LessRentalExpenses/Real014150
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EVERYONE HAS THE RIGHT TO LIVE FREE OF VIOLENCE. FUTURES WITHOUT VIOLENCE WORKS TO PREVENT AND END VIOLENCE AGAINST WOMEN AND CHILDREN AROUND THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04000000
IRS990/MortNotesPyblSecuredInvestProp/EOY03145241
IRS990/NameOfPrincipalOfficerPerson0ESTA SOLER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY033257393
IRS990/NetAssetsOrFundBalancesEOY035536206
IRS990/NetGainOrLossInvestments/ExclusionAmount0389446
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0389446
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0264523
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096079
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016062
IRS990/Occupancy/ManagementAndGeneral0144677
IRS990/Occupancy/ProgramServices0419019
IRS990/Occupancy/Total0579758
IRS990/OfficeExpenses/Fundraising012839
IRS990/OfficeExpenses/ManagementAndGeneral012616
IRS990/OfficeExpenses/ProgramServices0103038
IRS990/OfficeExpenses/Total0128493
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY01724828
IRS990/OtherEmployeeBenefits/Fundraising07042
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039895
IRS990/OtherEmployeeBenefits/ProgramServices0108940
IRS990/OtherEmployeeBenefits/Total0155877
IRS990/OtherExpensePriorYear06165162
IRS990/OtherExpensesCurrentYear05174616
IRS990/OtherLiabilities/BOY04007036
IRS990/OtherLiabilities/EOY0949372
IRS990/OtherRevenueCurrentYear0405391
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0405391
IRS990/OtherRevenueMisc/TotalRevenueColumn0405391

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$5.44$85.6$27.3$19.6$7.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.4$5.31$74.1$21.0$18.5$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$4.23$67.5$18.1$14.7$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$6.21$72.1$17.4$18.8$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$4.53$72.9$28.0$11.9$16.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$2.98$52.5$20.1$12.4$7.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$2.28$41.7$13.2$11.4$1.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$2.08$42.6$11.1$11.8$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$2.09$40.6$12.9$10.9$1.93
2015Detailed filing. Detailed filing data is available for this year.$40.3$1.98$38.3$13.9$12.6$1.27
2014Detailed filing. Detailed filing data is available for this year.$40.2$2.35$37.9$13.0$11.7$1.26
2013Detailed filing. Detailed filing data is available for this year.$42.3$5.08$37.3$11.2$11.0$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$4.86$35.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$9.15$33.3$10.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$4.80$31.8$10.3