Civic Intelligence

Interval House

EIN 95-3389113 • 501(c)3 • Seal Beach, CA

Profile

The mission of the organization is to ensure safety and stability for people who are battered, abused, homeless or at risk; to create public awareness about the epidemic of violence; and to mobilize the community to prevent violence and end this recurring phenomenon. Its goal is to restore a sense of dignity, self-sufficiency and increased independence in women, men, children and their families, enabling them to reclaim their lives and achieve long-term safety and success.

PO Box 3356Seal Beach, CA 90740

www.intervalhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$341,861

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,261,134

Down $242,926 (-3.7%) from 2023

Liabilities

Down

$1,049,379

Down $263,202 (-20%) from 2023

Net Assets

Up

$5,211,755

Up $20,276 (+0.4%) from 2023

Revenue

Down

$10,133,557

Down $518,766 (-4.9%) from 2023

Expenses

Down

$10,141,684

Down $237,537 (-2.3%) from 2023

Net Income

Down

-$8,127

Down $281,229 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,854,883Liabilities 2011: $669,561Net Assets 2011: $3,185,3222011Assets 2012: $3,933,407Liabilities 2012: $673,382Net Assets 2012: $3,260,0252012Assets 2013: $4,118,371Liabilities 2013: $695,509Net Assets 2013: $3,422,8622013Assets 2014: $4,172,585Liabilities 2014: $688,125Net Assets 2014: $3,484,4602014Assets 2015: $4,221,689Liabilities 2015: $669,318Net Assets 2015: $3,552,3712015Assets 2016: $4,232,387Liabilities 2016: $630,268Net Assets 2016: $3,602,1192016Assets 2017: $4,708,231Liabilities 2017: $673,236Net Assets 2017: $4,034,9952017Assets 2018: $4,928,761Liabilities 2018: $737,323Net Assets 2018: $4,191,4382018Assets 2019: $5,043,912Liabilities 2019: $744,101Net Assets 2019: $4,299,8112019Assets 2020: $5,474,179Liabilities 2020: $1,158,244Net Assets 2020: $4,315,9352020Assets 2021: $5,714,442Liabilities 2021: $845,000Net Assets 2021: $4,869,4422021Assets 2022: $5,856,509Liabilities 2022: $937,348Net Assets 2022: $4,919,1612022Assets 2023: $6,504,060Liabilities 2023: $1,312,581Net Assets 2023: $5,191,4792023Assets 2024: $6,261,134Liabilities 2024: $1,049,379Net Assets 2024: $5,211,7552024

Highlighted filing

2024

Assets$6,261,134
Liabilities$1,049,379
Net Assets$5,211,755

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,540,830Expenses 2011: $4,051,065Net Income 2011: $489,7652011Revenue 2012: $4,052,691Expenses 2012: $3,957,440Net Income 2012: $95,2512012Revenue 2013: $4,395,624Expenses 2013: $4,237,030Net Income 2013: $158,5942013Revenue 2014: $4,878,013Expenses 2014: $4,810,414Net Income 2014: $67,5992014Revenue 2015: $5,338,988Expenses 2015: $5,263,879Net Income 2015: $75,1092015Revenue 2016: $5,054,230Expenses 2016: $4,998,793Net Income 2016: $55,4372016Revenue 2017: $6,136,285Expenses 2017: $5,703,066Net Income 2017: $433,2192017Revenue 2018: $6,592,336Expenses 2018: $6,438,768Net Income 2018: $153,5682018Revenue 2019: $7,321,629Expenses 2019: $7,214,771Net Income 2019: $106,8582019Revenue 2020: $9,597,165Expenses 2020: $9,581,958Net Income 2020: $15,2072020Revenue 2021: $11,069,782Expenses 2021: $10,514,652Net Income 2021: $555,1302021Revenue 2022: $10,353,637Expenses 2022: $10,296,055Net Income 2022: $57,5822022Revenue 2023: $10,652,323Expenses 2023: $10,379,221Net Income 2023: $273,1022023Revenue 2024: $10,133,557Expenses 2024: $10,141,684Net Income 2024: -$8,1272024

Highlighted filing

2024

Revenue$10,133,557
Expenses$10,141,684
Net Income-$8,127

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$1.05$5.21$10.1$10.1$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.50$1.31$5.19$10.7$10.4$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.94$4.92$10.4$10.3$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.85$4.87$11.1$10.5$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.47$1.16$4.32$9.60$9.58$0.02
2019Summary only. Only limited summary data is available for this year.$5.04$0.74$4.30$7.32$7.21$0.11
2018Summary only. Only limited summary data is available for this year.$4.93$0.74$4.19$6.59$6.44$0.15
2017Summary only. Only limited summary data is available for this year.$4.71$0.67$4.03$6.14$5.70$0.43
2016Summary only. Only limited summary data is available for this year.$4.23$0.63$3.60$5.05$5.00$0.06
2015Summary only. Only limited summary data is available for this year.$4.22$0.67$3.55$5.34$5.26$0.08
2014Summary only. Only limited summary data is available for this year.$4.17$0.69$3.48$4.88$4.81$0.07
2013Summary only. Only limited summary data is available for this year.$4.12$0.70$3.42$4.40$4.24$0.16
2012Summary only. Only limited summary data is available for this year.$3.93$0.67$3.26$4.05$3.96$0.10
2011Summary only. Only limited summary data is available for this year.$3.85$0.67$3.19$4.54$4.05$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,190,889
Mission and Program Overview

Mission

The mission of the organization is to ensure safety and stability for people who are battered, abused, homeless or at risk; to create public awareness about the epidemic of violence; and to mobilize the community to prevent violence and end this recurring phenomenon. Its goal is to restore a sense of dignity, self-sufficiency and increased independence in women, men, children and their families, enabling them to reclaim their lives and achieve long-term safety and success.

The mission of the organization is to ensure safety and stability for people who are battered, abused, homeless, or at risk; to create public awareness about the epidemic of violence; and to mobilize the community to prevent violence and end this recurring phenomenon. Its goal is to restore a sense of dignity, self-sufficiency and increased independence in women, men, children and their families, enabling them to reclaim their lives and achieve long-term safety and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,652,796$3,172,253▲ $519,457
Pledges and Grants Receivable$1,866,766$1,488,181▼ $378,585
Land, Buildings, and Equipment, Net$1,269,421$1,163,581▼ $105,840
Prepaid Expenses and Deferred Charges$277,704$271,854▼ $5,850
Cash and Non-Interest-Bearing Accounts$189,207$62,030▼ $127,177
Accounts Receivable-$4,105-
Total Assets$6,504,060$6,261,134▼ $242,926
Other Assets Total$248,166$99,130▼ $149,036
Liabilities
Accounts Payable and Accrued Expenses$784,260$675,719▼ $108,541
Deferred Revenue$170,678$194,646▲ $23,968
Mortgage Notes Payable Secured by Investment Property$135,753$116,336▼ $19,417
Other Liabilities$221,890$62,678▼ $159,212
Total Liabilities$1,312,581$1,049,379▼ $263,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,162,729$5,118,920▼ $43,809
Net Assets With Donor Restrictions$28,750$92,835▲ $64,085
Total Net Assets Fund Balance$5,191,479$5,211,755▲ $20,276
Total Liabilities and Net Assets / Fund Balance$6,504,060$6,261,134▼ $242,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,897$1,969,027$2,327,924
Land$755,183-$755,183
Equipment$0$444,363$444,363
Other Land Buildings$49,501$195,299$244,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a WilliamsExecutive DirectorFT$246,950$94,911$341,861
Srey Thyda DuongProgram/development DirectFT$129,814$10,856$140,670
Alejandra GuerreroSenior AccountantFT$116,157$11,276$127,433
Christine E DelabreOperations DirectorFT$113,660$13,165$126,825
Lediya BeltranHr Director