Civic Intelligence

Domestic Violence Center of Santa Clarita Valley

990 • Fiscal year 2016 • EIN 68-0017331

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$726,992

Up $137,106 (+23%) from 2015

Net Assets

Up

$610,179

Up $71,894 (+13%) from 2015

Liabilities

Up

$116,813

Up $65,212 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$704,539

Up $40,065 (+6.0%) from 2015

Expenses

Down

$632,645

Down $34,474 (-5.2%) from 2015

Net Income

Up

$71,894

Up $74,539 (+2818%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$726,992
Liabilities$116,813
Net Assets$610,179
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$704,539
Expenses$632,645
Net Income$71,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.0
Gross Receipts
$710,704
Mission and Program Overview

Mission

Provides counseling services to battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,971$443,154▲ $183
Cash and Non-Interest-Bearing Accounts$79,737$196,334▲ $116,597
Accounts Receivable$58,637$83,263▲ $24,626
Prepaid Expenses and Deferred Charges$8,541$4,241▼ $4,300
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$589,886$726,992▲ $137,106
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,567$43,000▲ $10,433
Unsecured Notes Loans Payable-$41,893-
Accounts Payable and Accrued Expenses$12,322$18,013▲ $5,691
Other Liabilities$6,712$13,907▲ $7,195
Total Liabilities$51,601$116,813▲ $65,212
Net Assets / Fund Balance
Unrestricted Net Assets$538,285$610,179▲ $71,894
Total Net Assets Fund Balance$538,285$610,179▲ $71,894
Total Liabilities and Net Assets / Fund Balance$589,886$726,992▲ $137,106

Asset Categories

AssetBook ValueDepreciationBasis
Land$294,000-$294,000
Buildings$98,884$37,505$136,389
Leasehold Improvements$49,648$19,022$68,670
Equipment$316$11,400$11,716
Other Land Buildings$306$2,126$2,432
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Board Members and Trustees

NameTitle
Jean MorrisonPresident
Susan ReynoldsVice President
Barbara CochranMember
Beverly Farrel-smithMember
Chris ChegwinMember
Debra FishburnMember
Jo Ann P VindigniMember
Jonathan KrautMember
Lisa WinklerMember
Mayumi MiyasatoMember
Oriana JohnMember
Suzanne BohamedMember
Sydney TuckerMember
Victoria LambrechtMember
Perry SmithSecretary
Rob SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,216
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$23,118
All Other Contributions
$158,691
Change in Net Assets
$71,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,539
Revenue Not Reported on Form 990
$6,165
Total Revenue per Audited Statements
$710,704
Total Revenue per Form 990
$704,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,987
Other Expenses$170,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,267$58,720-$391,987
Current Officers, Directors, Trustees, and Key Employees$14,000$56,000-$70,000
Office Expenses$36,823$5,502-$42,325
Fees for Services Other$15,449$7,959-$23,408
Insurance$17,565--$17,565
Occupancy$15,557$1,539-$17,096
Depreciation Depletion-$8,460-$8,460
Conferences and Meetings$8,098--$8,098
Other Expenses$3,109--$3,109
All Other Expenses$1,228--$1,228
Interest-$539-$539
Total Functional Expenses$493,926$138,719$0$632,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,810
Expenses per Audited Statements$632,645
Total Expenses per Form 990$632,645
Expenses Not Reported on Form 990$6,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,844
Fundraising Direct Expenses$6,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$15,844$15,844$6,165$9,679
Total Events$15,844$15,844$6,165$9,679
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$13,907
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
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
17
Employees
32
Volunteers
20

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Scott Evans CPA CFP
Phone
6612672005
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising direct expenses $6165”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $6165”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06165
IRS990/FundraisingGrossIncomeAmt015844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0522525
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0710704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017565
IRS990/InsuranceGrp/TotalAmt017565
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0539
IRS990/InterestGrp/TotalAmt0539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070053
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443154
IRS990/LandBldgEquipCostOrOtherBssAmt0513207
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES COUNSELING SERVICES TO BATTERED WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538285
IRS990/NetAssetsOrFundBalancesEOYAmt0610179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01539
IRS990/OccupancyGrp/ProgramServicesAmt015557
IRS990/OccupancyGrp/TotalAmt017096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05502
IRS990/OfficeExpensesGrp/ProgramServicesAmt036823
IRS990/OfficeExpensesGrp/TotalAmt042325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt036570
IRS990/OtherExpensesGrp/ProgramServicesAmt17454
IRS990/OtherExpensesGrp/ProgramServicesAmt24806
IRS990/OtherExpensesGrp/ProgramServicesAmt33109
IRS990/OtherExpensesGrp/TotalAmt036570
IRS990/OtherExpensesGrp/TotalAmt17454
IRS990/OtherExpensesGrp/TotalAmt24806
IRS990/OtherExpensesGrp/TotalAmt33109
IRS990/OtherLiabilitiesGrp/BOYAmt06712
IRS990/OtherLiabilitiesGrp/EOYAmt013907
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013439
IRS990/OtherRevenueTotalAmt013439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285540
IRS990/PYOtherRevenueAmt033877
IRS990/PYRevenuesLessExpensesAmt0-2645
IRS990/PYSalariesCompEmpBnftPaidAmt0381579
IRS990/PYTotalExpensesAmt0667119
IRS990/PYTotalRevenueAmt0664474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071894
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/CurrentTaxYearAmt0681216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02962236
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt02962236
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,992
Liabilities
$116,813
Net assets
$610,179
Revenue
$704,539
Expenses
$632,645
Net income
$71,894
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