Civic Intelligence

Northland Village Foundation

EIN 45-5607000 • 501(c)3 • Los Angeles, CA

Pub. 78 Eligible990-N Coverage

Profile

By providing spaces and opportunities for reconciliation betweenthe schools, businesses, religious and philanthropic organizations in atwater village in northeast los angeles, we hope to discover areas of shared purpose that strengthen the community andimprove the lives of its residents.

1850 Whitley Avenue Ste 915Los Angeles, CA 90028

www.nvfoundation.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

686%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,671

Up $2,331 (+686%) from 2014

Liabilities

Up

$3,500

Up $3,500 from 2014

Net Assets

Down

-$829

Down $1,169 (-344%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Up

$62,945

Up $16,984 (+37%) from 2014

Expenses

Up

$64,114

Up $15,830 (+33%) from 2014

Net Income

Up

-$1,169

Up $1,154 (+50%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2012: $750Net Assets 2012: $7502012Assets 2013: $2,663Net Assets 2013: $2,6632013Assets 2014: $340Liabilities 2014: $0Net Assets 2014: $3402014Assets 2015: $2,671Liabilities 2015: $3,500Net Assets 2015: -$8292015

Highlighted filing

2015

Assets$2,671
Liabilities$3,500
Net Assets-$829
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $32,896Expenses 2012: $32,146Net Income 2012: $7502012Revenue 2013: $46,293Expenses 2013: $44,380Net Income 2013: $1,9132013Revenue 2014: $45,961Expenses 2014: $48,284Net Income 2014: -$2,3232014Revenue 2015: $62,945Expenses 2015: $64,114Net Income 2015: -$1,1692015

Highlighted filing

2015

Revenue$62,945
Expenses$64,114
Net Income-$1,169
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,671
Liabilities
$3,500
Net assets
-$829
Revenue
$62,945
Expenses
$64,114
Net income
-$1,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.67$3.50$0.83$62.9$64.1$1.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$46.0$48.3$2.32
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.66$46.3$44.4$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$32.9$32.1$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2016
Return Version
2015v2.1
Gross Receipts
$62,945
Mission and Program Overview

Mission

By providing spaces and opportunities for reconciliation betweenthe schools, businesses, religious and philanthropic organizations in atwater village in northeast los angeles, we hope to discover areas of shared purpose that strengthen the community andimprove the lives of its residents.

Program Services

DescriptionGrantsExpenses
RECOGNIZES THE NEED FOR COMMUNICATION, COORDINATION AND SHARED GOALS AMONG CITIZENS AND INSTITUTIONS OF A COMMUNITY TO CREATE A BETTER AND MORE MEANINGFULQUALITY OF LIFE.$17,354$4,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BROWNINGPresidentPT$0--
LAWRENCE BROWNINGVP & Treasurer-$0--
CAROL KASPERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northland Village Foundation
EIN
45-5607000
Phone
8185450533
Address
1850 WHITLEY AVENUE STE 915, LOS ANGELES, CA 90028

Signing Officer

Name
Scott Browning
Title
Director
Phone
3234618441
Signed
2016-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Ronald G Vance
Phone
7043697200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rental of office space. Amount: 2,035.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 1,097. Description: bank service charges. Amount: 111. Description: supplies. Amount: 388. Description: travel and meetings: conference, convention, meetings. Amount: 942. Description: insurance. Amount: 1,547. Description: printing & copying. Amount: 415. Total to form 990-ez, line 16: 4,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable - rent. Beg. Of year amount: 0. End of year amount: 3,500.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT BROWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum03234618441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 WHITLEY AVENUE STE 915
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02671
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017354
IRS990EZ/GrossReceiptsAmt062945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-829
IRS990EZ/OccupancyRentUtltsAndMaintAmt040790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL KASPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt04500
IRS990EZ/OtherRevenueTotalAmt02035
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BY PROVIDING SPACES AND OPPORTUNITIES FOR RECONCILIATION BETWEENTHE SCHOOLS, BUSINESSES, RELIGIOUS AND PHILANTHROPIC ORGANIZATIONS IN ATWATER VILLAGE IN NORTHEAST LOS ANGELES, WE HOPE TO DISCOVER AREAS OF SHARED PURPOSE THAT STRENGTHEN THE COMMUNITY ANDIMPROVE THE LIVES OF ITS RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOGNIZES THE NEED FOR COMMUNICATION, COORDINATION AND SHARED GOALS AMONG CITIZENS AND INSTITUTIONS OF A COMMUNITY TO CREATE A BETTER AND MORE MEANINGFULQUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt062945
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NVFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071454
IRS990ScheduleA/TotalSupportAmt071454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENTAL OF OFFICE SPACE. AMOUNT: 2,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 1,097. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 111. DESCRIPTION: SUPPLIES. AMOUNT: 388. DESCRIPTION: TRAVEL AND MEETINGS: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 942. DESCRIPTION: INSURANCE. AMOUNT: 1,547. DESCRIPTION: PRINTING & COPYING. AMOUNT: 415. TOTAL TO FORM 990-EZ, LINE 16: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE - RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03234618441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHLAND VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0455607000
ReturnHeader/Filer/PhoneNum08185450533
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 WHITLEY AVENUE STE 915
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260005391
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07043697200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G VANCE
ReturnHeader/ReturnTs02016-02-01T12:07:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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