Civic Intelligence

Domestic Violence Center of Santa Clarita Valley

990 • Fiscal year 2015 • EIN 68-0017331

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization Profilewww.dvcsantaclarita.com
PO Box 220037Newhall, CA 91322

(661) 259-8175

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$589,886

Down $59,061 (-9.1%) from 2014

Net Assets

Down

$538,285

Down $2,645 (-0.5%) from 2014

Liabilities

Down

$51,601

Down $56,416 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$664,474

Down $176,386 (-21%) from 2014

Expenses

Up

$667,119

Up $132,638 (+25%) from 2014

Net Income

Down

-$2,645

Down $309,024 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $675,169Liabilities 2011: $336,108Net Assets 2011: $339,0612011Assets 2012: $628,452Liabilities 2012: $327,416Net Assets 2012: $301,0362012Assets 2013: $602,146Liabilities 2013: $367,595Net Assets 2013: $234,5512013Assets 2014: $648,947Liabilities 2014: $108,017Net Assets 2014: $540,9302014Assets 2015: $589,886Liabilities 2015: $51,601Net Assets 2015: $538,2852015Assets 2016: $726,992Liabilities 2016: $116,813Net Assets 2016: $610,1792016Assets 2017: $704,880Liabilities 2017: $42,485Net Assets 2017: $662,3952017

Highlighted filing

2015

Assets$589,886
Liabilities$51,601
Net Assets$538,285
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $492,143Expenses 2011: $399,472Net Income 2011: $92,6712011Revenue 2012: $440,584Expenses 2012: $478,609Net Income 2012: -$38,0252012Revenue 2013: $453,692Expenses 2013: $520,177Net Income 2013: -$66,4852013Revenue 2014: $840,860Expenses 2014: $534,481Net Income 2014: $306,3792014Revenue 2015: $664,474Expenses 2015: $667,119Net Income 2015: -$2,6452015Revenue 2016: $704,539Expenses 2016: $632,645Net Income 2016: $71,8942016Revenue 2017: $897,257Expenses 2017: $845,041Net Income 2017: $52,2162017

Highlighted filing

2015

Revenue$664,474
Expenses$667,119
Net Income-$2,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$674,972
Mission and Program Overview

Mission

Provides counseling services to battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,428$442,971▼ $8,457
Cash and Non-Interest-Bearing Accounts$169,719$79,737▼ $89,982
Accounts Receivable$20,429$58,637▲ $38,208
Prepaid Expenses and Deferred Charges$7,371$8,541▲ $1,170
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$648,947$589,886▼ $59,061
Other Assets Total-$0-
Liabilities
Deferred Revenue$94,687$32,567▼ $62,120
Accounts Payable and Accrued Expenses$9,452$12,322▲ $2,870
Other Liabilities$3,878$6,712▲ $2,834
Total Liabilities$108,017$51,601▼ $56,416
Net Assets / Fund Balance
Unrestricted Net Assets$540,930$538,285▼ $2,645
Total Net Assets Fund Balance$540,930$538,285▼ $2,645
Total Liabilities and Net Assets / Fund Balance$648,947$589,886▼ $59,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$294,000-$294,000
Buildings$103,430$32,959$136,389
Leasehold Improvements$35,778$16,249$52,027
Equipment$9,355$10,361$19,716
Other Land Buildings$408$2,024$2,432
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Linda DaviesExecutive Director$70,000$70,000

Board Members and Trustees

NameTitle
Jean MorrisonPresident
Susan ReynoldsVice President
Chris ChegwinMember
Dianne CurtisMember
Jessica JacksonMember
Oriana JohnMember
Steve SchromanMember
Suzanne BohamedMember
Suzanne L DuncombeMember
Barbara CochranSecretary
Rob SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,290
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$33,877
All Other Contributions
$320,669
Change in Net Assets
$-2,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,000$50 per hour
Clothing and Household Goods-$66,690Receipts.
Other Non Cash Contri Table1$7,000Going Rate
Other Non Cash Contri Table1$4,600Going Rate
Other Non Cash Contri Table1$800Going Rate
Other Non Cash Contri Table1$600Going Rate
Other Non Cash Contri Table1$600Going Rate
Total Noncash Contributions6$150,290-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,579
Other Expenses$285,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,859$58,720-$311,579
Current Officers, Directors, Trustees, and Key Employees$14,000$56,000-$70,000
Fees for Services Other$13,593$7,002-$20,595
Office Expenses$17,615$2,632-$20,247
Insurance$19,518--$19,518
Occupancy$15,980$1,581-$17,561
Conferences and Meetings$13,014--$13,014
Depreciation Depletion-$8,457-$8,457
Other Expenses$4,659--$4,659
All Other Expenses$3,606--$3,606
Total Functional Expenses$532,727$134,392$0$667,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,066
Fundraising Direct Expenses$10,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$31,066$31,066$10,498$20,568
Total Events$31,066$31,066$10,498$20,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$6,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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

“A copy of the 990 is given to the board treasurer for review and approval.”

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

“The board evaluates the Executive Director salary based on the strategic plan for the agency.”

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

“The Organization's governing documents and financial statements are available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence Center
EIN
68-0017331
Address
PO Box 220037, NEWHALL, CA 91322

Signing Officer

Name
Linda Davies
Title
Executive Director
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
26
Volunteers
20

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Scott Evans CPA CFP CVA
Phone
6612672005
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01581
IRS990/OccupancyGrp/ProgramServicesAmt015980
IRS990/OccupancyGrp/TotalAmt017561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OfficeExpensesGrp/ProgramServicesAmt017615
IRS990/OfficeExpensesGrp/TotalAmt020247
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0150290
IRS990/OtherExpensesGrp/ProgramServicesAmt121947
IRS990/OtherExpensesGrp/ProgramServicesAmt25646
IRS990/OtherExpensesGrp/ProgramServicesAmt34659
IRS990/OtherExpensesGrp/TotalAmt0150290
IRS990/OtherExpensesGrp/TotalAmt121947
IRS990/OtherExpensesGrp/TotalAmt25646
IRS990/OtherExpensesGrp/TotalAmt34659
IRS990/OtherLiabilitiesGrp/BOYAmt03878
IRS990/OtherLiabilitiesGrp/EOYAmt06712
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013309
IRS990/OtherRevenueTotalAmt013309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195271
IRS990/PYOtherRevenueAmt032834
IRS990/PYRevenuesLessExpensesAmt0306379
IRS990/PYSalariesCompEmpBnftPaidAmt0339210
IRS990/PYTotalExpensesAmt0534481
IRS990/PYTotalRevenueAmt0840860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt02683722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683722
IRS990ScheduleA/TotalSupportAmt02891753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136389
IRS990ScheduleD/EquipmentGrp/BookValueAmt09355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019716
IRS990ScheduleD/LandGrp/BookValueAmt0294000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016249
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442971
IRS990ScheduleD/TotalLiabilityAmt06712
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010498
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010498
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Receipts.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$589,886
Liabilities
$51,601
Net assets
$538,285
Revenue
$664,474
Expenses
$667,119
Net income
-$2,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.42$6.62$8.97$8.45$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.27$1.17$6.10$7.05$6.33$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.52$5.38$6.64$6.67$0.03
2014Summary only. Only limited summary data is available for this year.$6.49$1.08$5.41$8.41$5.34$3.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$3.68$2.35$4.54$5.20$0.66
2012Summary only. Only limited summary data is available for this year.$6.28$3.27$3.01$4.41$4.79$0.38
2011Summary only. Only limited summary data is available for this year.$6.75$3.36$3.39$4.92$3.99$0.93