Civic Intelligence

Center for Community Solutions

990 • Fiscal year 2013 • EIN 95-6379598

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

4508 Mission Bay Drive92109
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% 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

61st percentile

5.7%

Faster asset growth than 61% 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

$3,187,704

Up $172,692 (+5.7%) from 2012

Net Assets

Up

$1,071,566

Up $96,976 (+10.0%) from 2012

Liabilities

Up

$2,116,138

Up $75,716 (+3.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,994,129

Up $327,119 (+8.9%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,311,628Liabilities 2010: $1,514,234Net Assets 2010: $797,3942010Assets 2011: $2,965,338Liabilities 2011: $2,023,606Net Assets 2011: $941,7322011Assets 2012: $3,015,012Liabilities 2012: $2,040,422Net Assets 2012: $974,5902012Assets 2013: $3,187,704Liabilities 2013: $2,116,138Net Assets 2013: $1,071,5662013Assets 2014: $3,186,777Liabilities 2014: $2,054,183Net Assets 2014: $1,132,5942014Assets 2015: $3,457,666Liabilities 2015: $2,156,124Net Assets 2015: $1,301,5422015Assets 2016: $3,544,313Liabilities 2016: $2,191,645Net Assets 2016: $1,352,6682016Assets 2017: $3,559,707Liabilities 2017: $2,155,691Net Assets 2017: $1,404,0162017Assets 2018: $3,924,874Liabilities 2018: $2,239,882Net Assets 2018: $1,684,9922018Assets 2019: $4,588,940Liabilities 2019: $2,422,567Net Assets 2019: $2,166,3732019Assets 2020: $5,216,305Liabilities 2020: $2,786,135Net Assets 2020: $2,430,1702020Assets 2021: $5,867,807Liabilities 2021: $2,406,546Net Assets 2021: $3,461,2612021Assets 2022: $6,082,032Liabilities 2022: $1,693,926Net Assets 2022: $4,388,1062022Assets 2023: $6,028,465Liabilities 2023: $1,667,535Net Assets 2023: $4,360,9302023Assets 2025: $6,585,388Liabilities 2025: $1,892,525Net Assets 2025: $4,692,8632025

Highlighted filing

2013

Assets$3,187,704
Liabilities$2,116,138
Net Assets$1,071,566

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,463,8172010Revenue 2011: $4,467,110Expenses 2011: $4,117,239Net Income 2011: $349,8712011Expenses 2012: $3,667,0102012Expenses 2013: $3,994,1292013Revenue 2014: $4,315,313Expenses 2014: $4,238,401Net Income 2014: $76,9122014Revenue 2015: $4,030,997Expenses 2015: $3,861,872Net Income 2015: $169,1252015Revenue 2016: $4,116,528Expenses 2016: $4,065,049Net Income 2016: $51,4792016Revenue 2017: $4,608,951Expenses 2017: $4,558,986Net Income 2017: $49,9652017Revenue 2018: $5,122,480Expenses 2018: $4,842,261Net Income 2018: $280,2192018Revenue 2019: $5,763,218Expenses 2019: $5,282,271Net Income 2019: $480,9472019Revenue 2020: $6,124,931Expenses 2020: $5,861,291Net Income 2020: $263,6402020Revenue 2021: $6,725,464Expenses 2021: $5,697,948Net Income 2021: $1,027,5162021Revenue 2022: $6,696,488Expenses 2022: $5,769,196Net Income 2022: $927,2922022Revenue 2023: $5,894,693Expenses 2023: $5,921,869Net Income 2023: -$27,1762023Revenue 2025: $5,967,427Expenses 2025: $5,661,711Net Income 2025: $305,7162025

Highlighted filing

2013

Revenue-
Expenses$3,994,129
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Gross Receipts
$4,200,833
Mission and Program Overview

Mission

The mission is to end relationship and sexual violence by being a catalyst for caring communities and social justice. The vision is for all people to live full, free, expressive, and empowered lives in a safe, healthy, vibrant, and peaceful community.

Major Activities

Activity 2
COUNSELING & RESIDENTIAL SERVICESRSV - Domestic Violence Shelter and Transitional Housing: CCS operates two shelters in San Diego County. Both shelters house women and children escaping domestic violence, and one location also provides shelter for male victims of domestic violence and their children. Food, clothing, safety planning, case management and advocacy are provided to help residents secure longer-term housing after shelter. CCS also provides transitional housing for adults and children who need more support on the path to safety and self sufficiency. All housing is provided in confidential locations.CSV - Trauma-Informed Counseling: Marriage and Family Therapy trainees (graduate level students) provide individual, group, family and child counseling using a variety of best practice, trauma-informed approaches, including trauma-informed cognitive behavioral therapy, guided imagery, art therapy, play therapy, sand tray therapy, and mindfulness therapies.
Activity 3
PREVENTION & EDUCATION SERVICESPSVPrevention Education: CCS provides education primarily focused on children, youth, and young adults. The education is tailored to meet the specific cultural and age-appropriate needs of each group. We typically offer each group a series of 2 to 4 sessions of prevention education that teaches how to establish healthy boundaries, conflict resolution skills, communication techniques, understanding consent, respecting one anothers boundaries, and how and where to get help if a relationship is unhealthy. CCS provides prevention education to public and private schools, youth service organizations, and at-risk teens and young adults.
Filing and Contact Details

Filer

EIN
95-6379598
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IRS990/Activity2/Description0COUNSELING & RESIDENTIAL SERVICESRSV - Domestic Violence Shelter and Transitional Housing: CCS operates two shelters in San Diego County. Both shelters house women and children escaping domestic violence, and one location also provides shelter for male victims of domestic violence and their children. Food, clothing, safety planning, case management and advocacy are provided to help residents secure longer-term housing after shelter. CCS also provides transitional housing for adults and children who need more support on the path to safety and self sufficiency. All housing is provided in confidential locations.CSV - Trauma-Informed Counseling: Marriage and Family Therapy trainees (graduate level students) provide individual, group, family and child counseling using a variety of best practice, trauma-informed approaches, including trauma-informed cognitive behavioral therapy, guided imagery, art therapy, play therapy, sand tray therapy, and mindfulness therapies.
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IRS990/Description0LEGAL & ADVOCACY SERVICESDVS - Domestic Violence Services: DVS provides emergency and ongoing victim advocacy, case management, and legal assistance to victims of domestic violence. Advocacy includes safety planning, education, court accompaniment, application assistance, and referrals for the victim and for dependent children. Legal services include assistance with temporary restraining orders. SAS - Sexual Assault Victim Advocacy: As a component of the Countywide Sexual Assault Response Team, advocates will each take 6 hour shifts per week to cover a 24-hour response schedule. When a Sexual Assault Nurse Examiner is prompted by San Diego Police Department, a call is made to CCS to respond in-person to a victim of sexual assault within 20 minutes of notification. The advocate stands by the victims side throughout the evidentiary exam, provides support, comfort, information, safety planning, and referrals for follow-up services. Domestic Violence and Sexual Assault Hotline Counseling: Toll-free, confidential, 24-hour hotline crisis counseling, safety planning, information and referrals to a host of follow-up services.LSV - North County Family Violence Prevention Center (NCFVPC) Legal and Advocacy Services: Provides legal and advocacy services to victims of SA, stalking, and DV in the North Region of San Diego County. Services include thorough danger assessment and safety planning, victim advocacy, legal screenings, assistance with temporary restraining orders (TROs), court accompaniment, assistance with family law matters, and direct representation on matters related to restraining orders. LSV - Help and Outreach to Protect the Elderly (HOPE) Team: A multidisciplinary collaborative, led by CCS and includes the DA, San Diego Police Department Elder Abuse Unit, San Diego City Attorney, and Adult Protective Services, reviews elder abuse cases twice monthly, identifying strategies to improve the safety of elders and stop future abuse. CCS staff provides in court representation, home visits, legal screenings, TRO assistance, advocacy, court preparation, crisis counseling, and ongoing support for elder abuse victims. LSV - Victim Rights Legal Services (VRLS): CCS provides direct representation and legal assistance for victims of SA, DV, and stalking. VRLS specializes in civil legal needs of victims of SA. Legal services provided by VRLS staff focus primarily on immigration, housing, employment, education, privacy, safety, and financial compensation, as well as child custody and support issues in the context of restraining orders.
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IRS990/Form990PartVIISectionA/Title19President
IRS990/Form990PartVIISectionA/Title20Vice President
IRS990/Form990PartVIISectionA/Title21Secretary
IRS990/Form990PartVIISectionA/Title22Treasurer
IRS990/Form990PartVIISectionA/Title23Vice President
IRS990/Form990PartVIISectionA/Title24CFO
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IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0110458
IRS990/FundraisingEvents0313378
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02855734
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents080544
IRS990/GrossReceipts04200833
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01559
IRS990/Insurance/ManagementAndGeneral02056
IRS990/Insurance/ProgramServices028909
IRS990/Insurance/Total032524
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral076849
IRS990/Interest/Total076849
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentIncome/TotalRevenueColumn00
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBldgEquipmentAccumDeprec0826434
IRS990/LandBuildingsEquipmentBasis02945792
IRS990/LandBuildingsEquipmentBasisNet/BOY02164774
IRS990/LandBuildingsEquipmentBasisNet/EOY02119358
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IRS990/MembersOrStockholders0false
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IRS990/MissionDescription0THE MISSION IS TO END RELATIONSHIP AND SEXUAL VIOLENCE BY BEING A CATALYST FOR CARING COMMUNITIES AND SOCIAL JUSTICE. THE VISION IS FOR ALL PEOPLE TO LIVE FULL, FREE, EXPRESSIVE, AND EMPOWERED LIVES IN A SAFE, VIBRANT, HEALTHY, AND PEACEFUL COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01873471
IRS990/MortNotesPyblSecuredInvestProp/EOY01864436
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0974590
IRS990/NetAssetsOrFundBalancesEOY01071566
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-67408
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-29914
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions059300
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IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0110
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0353
IRS990/Occupancy/ManagementAndGeneral01046
IRS990/Occupancy/ProgramServices0169688
IRS990/Occupancy/Total0171087
IRS990/OfficeExpenses/Fundraising011175
IRS990/OfficeExpenses/ManagementAndGeneral04501
IRS990/OfficeExpenses/ProgramServices024530
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY020114
IRS990/OtherAssetsTotal/EOY023377
IRS990/OtherEmployeeBenefits/Fundraising012846
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049611
IRS990/OtherEmployeeBenefits/ProgramServices0137280
IRS990/OtherEmployeeBenefits/Total0199737
IRS990/OtherExpensePriorYear01062291
IRS990/OtherExpensesCurrentYear01249464
IRS990/OtherExpenses/Description0IN-KIND EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE & COMMUNICATIONS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.89$4.69$5.97$5.66$0.31
2023Summary only. Only limited summary data is available for this year.$6.03$1.67$4.36$5.89$5.92$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.69$4.39$6.70$5.77$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.41$3.46$6.73$5.70$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.79$2.43$6.12$5.86$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.42$2.17$5.76$5.28$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.24$1.68$5.12$4.84$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.16$1.40$4.61$4.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$2.19$1.35$4.12$4.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.46$2.16$1.30$4.03$3.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.05$1.13$4.32$4.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.12$1.07$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.04$0.97$3.67
2011Summary only. Only limited summary data is available for this year.$2.97$2.02$0.94$4.47$4.12$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.51$0.80$4.46