Civic Intelligence

Domestic Violence Center of Santa Clarita Valley

990 • Fiscal year 2017 • EIN 68-0017331

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$704,880

Down $22,112 (-3.0%) from 2016

Net Assets

Up

$662,395

Up $52,216 (+8.6%) from 2016

Liabilities

Down

$42,485

Down $74,328 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$897,257

Up $192,718 (+27%) from 2016

Expenses

Up

$845,041

Up $212,396 (+34%) from 2016

Net Income

Down

$52,216

Down $19,678 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$704,880
Liabilities$42,485
Net Assets$662,395
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$897,257
Expenses$845,041
Net Income$52,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$929,943
Mission and Program Overview

Mission

Provides counseling services to battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,154$478,841▲ $35,687
Accounts Receivable$83,263$137,068▲ $53,805
Cash and Non-Interest-Bearing Accounts$196,334$86,953▼ $109,381
Prepaid Expenses and Deferred Charges$4,241$2,018▼ $2,223
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$726,992$704,880▼ $22,112
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$41,893--
Accounts Payable and Accrued Expenses$18,013$22,338▲ $4,325
Other Liabilities$13,907$12,147▼ $1,760
Deferred Revenue$43,000$8,000▼ $35,000
Total Liabilities$116,813$42,485▼ $74,328
Net Assets / Fund Balance
Unrestricted Net Assets$610,179$662,395▲ $52,216
Total Net Assets Fund Balance$610,179$662,395▲ $52,216
Total Liabilities and Net Assets / Fund Balance$726,992$704,880▼ $22,112

Asset Categories

AssetBook ValueDepreciationBasis
Land$294,000-$294,000
Buildings$94,338$42,051$136,389
Leasehold Improvements$90,150$22,795$112,945
Equipment$149$11,567$11,716
Other Land Buildings$204$2,228$2,432
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Linda DaviesExecutive Director$80,000$80,000

Board Members and Trustees

NameTitle
Suzanne L DuncombePresident
Susan ReynoldsVice President
Barbara CochranMember
Beverly Farrell-smithMember
Debra FishburnMember
Jo Ann P VindigniMember
Jonathan D 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
$828,731
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$68,029
All Other Contributions
$164,608
Change in Net Assets
$52,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,257
Revenue Not Reported on Form 990
$32,686
Total Revenue per Audited Statements
$929,943
Total Revenue per Form 990
$897,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,794
Other Expenses$244,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,245$35,263-$443,508
Current Officers, Directors, Trustees, and Key Employees$16,000$64,000-$80,000
Fees for Services Other$39,949$20,580-$60,529
Payroll Taxes$35,006$8,751-$43,757
Office Expenses$1,141$42,604-$43,745
Other Employee Benefits$26,823$6,706-$33,529
Insurance$26,314--$26,314
Occupancy$22,145$2,191-$24,336
Conferences and Meetings$20,930--$20,930
Depreciation Depletion$8,486$102-$8,588
Other Expenses$3,983--$3,983
Interest-$2,747-$2,747
All Other Expenses$579--$579
Total Functional Expenses$662,097$182,944$0$845,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,727
Expenses per Audited Statements$845,041
Total Expenses per Form 990$845,041
Expenses Not Reported on Form 990$32,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,546
Fundraising Direct Expenses$32,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$86,546$86,546$32,686$53,860
Total Events$86,546$86,546$32,686$53,860
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$12,147
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
86

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 $32686”

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

“Fundraising direct expenses $32686”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0664123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0929943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026314
IRS990/InsuranceGrp/TotalAmt026314
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02747
IRS990/InterestGrp/TotalAmt02747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478841
IRS990/LandBldgEquipCostOrOtherBssAmt0557482
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/NetAssetsOrFundBalancesBOYAmt0610179
IRS990/NetAssetsOrFundBalancesEOYAmt0662395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02191
IRS990/OccupancyGrp/ProgramServicesAmt022145
IRS990/OccupancyGrp/TotalAmt024336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042604
IRS990/OfficeExpensesGrp/ProgramServicesAmt01141
IRS990/OfficeExpensesGrp/TotalAmt043745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033529
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt034573
IRS990/OtherExpensesGrp/ProgramServicesAmt110576
IRS990/OtherExpensesGrp/ProgramServicesAmt27347
IRS990/OtherExpensesGrp/ProgramServicesAmt33983
IRS990/OtherExpensesGrp/TotalAmt034573
IRS990/OtherExpensesGrp/TotalAmt110576
IRS990/OtherExpensesGrp/TotalAmt27347
IRS990/OtherExpensesGrp/TotalAmt33983
IRS990/OtherLiabilitiesGrp/BOYAmt013907
IRS990/OtherLiabilitiesGrp/EOYAmt012147
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014169
IRS990/OtherRevenueTotalAmt014169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08751
IRS990/PayrollTaxesGrp/ProgramServicesAmt035006
IRS990/PayrollTaxesGrp/TotalAmt043757
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170658
IRS990/PYOtherRevenueAmt023118
IRS990/PYRevenuesLessExpensesAmt071894
IRS990/PYSalariesCompEmpBnftPaidAmt0461987
IRS990/PYTotalExpensesAmt0632645
IRS990/PYTotalRevenueAmt0704539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052216
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/CurrentTaxYearAmt0828731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt03374779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807981

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,880
Liabilities
$42,485
Net assets
$662,395
Revenue
$897,257
Expenses
$845,041
Net income
$52,216
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