Civic Intelligence

Apple Valley Christian Centers

EIN 33-0178196 • 501(c)3 • Costa Mesa, CA

View Organization Page

Profile

Apple valley christian centers is a not-for-profit public benefit center for the purpose of providing skilled nursing services and care to the elderly.

1001 W 17th St HCosta Mesa, CA 92627

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$1,496,711

No earlier filing loaded for comparison.

Liabilities

$2,473

No earlier filing loaded for comparison.

Net Assets

$1,494,238

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

$3,725,386

No earlier filing loaded for comparison.

Expenses

$754,635

No earlier filing loaded for comparison.

Net Income

$2,970,751

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,496,711Liabilities 2015: $2,473Net Assets 2015: $1,494,2382015

Highlighted filing

2015

Assets$1,496,711
Liabilities$2,473
Net Assets$1,494,238
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $3,725,386Expenses 2015: $754,635Net Income 2015: $2,970,7512015

Highlighted filing

2015

Revenue$3,725,386
Expenses$754,635
Net Income$2,970,751
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,711
Liabilities
$2,473
Net assets
$1,494,238
Revenue
$3,725,386
Expenses
$754,635
Net income
$2,970,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$3.73$0.75$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,725,386
Mission and Program Overview

Mission

Apple valley christian centers is a not-for-profit public benefit center for the purpose of providing skilled nursing services and care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,843$954,416▲ $279,573
Accounts Receivable$1,896,277$290,895▼ $1,605,382
Land, Buildings, and Equipment, Net$107,841$0▼ $107,841
Prepaid Expenses and Deferred Charges$51,838$1,400▼ $50,438
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,899,799$1,496,711▼ $1,403,088
Other Assets Total$169,000$250,000▲ $81,000
Liabilities
Deferred Revenue$1,250,000--
Accounts Payable and Accrued Expenses$3,126,312$2,473▼ $3,123,839
Total Liabilities$4,376,312$2,473▼ $4,373,839
Net Assets / Fund Balance
Unrestricted Net Assets$-1,476,513$1,494,238▲ $2,970,751
Total Net Assets Fund Balance$-1,476,513$1,494,238▲ $2,970,751
Total Liabilities and Net Assets / Fund Balance$2,899,799$1,496,711▼ $1,403,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$486,779
Program Service Revenue
$88,890
Investment Income
$0
Other Revenue
$3,149,717
Change in Net Assets
$2,970,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,638
Salaries, Compensation, and Employee Benefits$138,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$117,655-$117,655
Insurance-$35,557-$35,557
Fees for Services Legal-$29,696-$29,696
Payroll Taxes-$21,342-$21,342
Occupancy-$21,059-$21,059
Fees for Services Accounting-$13,400-$13,400
Other Expenses-$4,438-$4,438
All Other Expenses-$569-$569
Total Functional Expenses$0$754,635$0$754,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles MackCEOManagement ContractNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed under direct supervision of the governing board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflict of interest issues are brought to the attention of the governing board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for those listed in 15(a) and 15(b)is regularly discussed, deliberated and decided by the governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public without delay upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Valley Christian Centers
EIN
33-0178196
Phone
9492207780
Address
1001 W 17TH ST H, COSTA MESA, CA 92627

Signing Officer

Name
Charles Mack
Title
Director
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Klarin & Associates CPAs Inc
Address
3300 Irvine Ave Suite 105, Newport Beach, CA 92660
Preparer
Michael Klarin
Phone
9498331171
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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