Civic Intelligence

Domestic Violence Center of Santa Clarita Valley

990 • Fiscal year 2017 • EIN 68-0017331

Jul 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

(661) 259-8175

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $726,992 (-100%) from 2016

Net Assets

Down

$0

Down $610,179 (-100%) from 2016

Liabilities

Down

$0

Down $116,813 (-100%) from 2016

Revenue And Expenses

Revenue

Down

$555,552

Down $148,987 (-21%) from 2016

Expenses

Up

$1,217,947

Up $585,302 (+93%) from 2016

Net Income

Down

-$662,395

Down $734,289 (-1021%) from 2016

Historical Trend

Balance Sheet Trend

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: $662,3952017Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 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: $52,2162017Revenue 2017: $555,552Expenses 2017: $1,217,947Net Income 2017: -$662,3952017

Highlighted filing

2017

Revenue$555,552
Expenses$1,217,947
Net Income-$662,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$561,527
Mission and Program Overview

Mission

Provides counseling services to battered women and their children.

PROVIDES COUNSELING SERVICES TO BATTERED WOMEN AND THEIR CHILDREN.The organization ceased operations December 31, 2017 and merged with the Child & Family Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,841$0▼ $478,841
Accounts Receivable$137,068$0▼ $137,068
Cash and Non-Interest-Bearing Accounts$86,953$0▼ $86,953
Prepaid Expenses and Deferred Charges$2,018$0▼ $2,018
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$704,880$0▼ $704,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,338--
Other Liabilities$12,147--
Deferred Revenue$8,000--
Total Liabilities$42,485$0▼ $42,485
Net Assets / Fund Balance
Unrestricted Net Assets$662,395--
Total Net Assets Fund Balance$662,395$0▼ $662,395
Total Liabilities and Net Assets / Fund Balance$704,880$0▼ $704,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda DaviesExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Suzanne L DuncombePresident
Susan ReynoldsVice President
Barbara CochranMember
Beverly Farrell-smithMember
Debra FishburnMember
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
$521,764
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$33,293
All Other Contributions
$118,190
Change in Net Assets
$-662,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,552
Revenue Not Reported on Form 990
$5,975
Total Revenue per Audited Statements
$561,527
Total Revenue per Form 990
$555,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,284
Salaries, Compensation, and Employee Benefits$341,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,783$22,046-$223,829
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Payroll Taxes$18,590$9,365-$27,955
Fees for Services Other$15,078$7,767-$22,845
Other Expenses$17,001--$17,001
Office Expenses-$14,087-$14,087
Occupancy$10,739$2,421-$13,160
Other Employee Benefits$6,570$3,309-$9,879
Conferences and Meetings$8,640--$8,640
Insurance$8,302--$8,302
All Other Expenses$7,456$149-$7,605
Depreciation Depletion$5,533$102-$5,635
Total Functional Expenses$1,078,701$139,246$0$1,217,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,922
Expenses per Audited Statements$1,217,947
Total Expenses per Form 990$1,217,947
Expenses Not Reported on Form 990$5,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,725
Fundraising Direct Expenses$5,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Walk of Strength$12,945$12,945$1,420$11,525
Boys Night Out Bbq$9,878$9,878$3,636$6,242
Total Events$22,823$22,823$5,056$17,767
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-
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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

Additional Explanations

Disposition of net assets

“The Domestic Violence Center of Santa Clarita Ceased operations on December 31, 2017. The center combined/merged it's efforts and resources with The Child & Family Center 21545 Center Pointe Parkway, Santa Clarita, CA 91350. (FEIN 95-3941342). The net assets were transfered under guidelines established by the State of California to another 501C(3) Not for Profit Organization. (The Child & Family Center).”

Financial Statement Notes

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

“Fundraising direct expenses $5975”

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

“Fundraising direct expenses $5975”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES COUNSELING SERVICES TO BATTERED WOMEN AND THEIR CHILDREN.The organization ceased operations December 31, 2017 and merged with the Child & Family Center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0662395
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02421
IRS990/OccupancyGrp/ProgramServicesAmt010739
IRS990/OccupancyGrp/TotalAmt013160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014087
IRS990/OfficeExpensesGrp/TotalAmt014087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09879
IRS990/OtherExpensesGrp/Desc0Transfer net assets-See SCH O
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2PRIOR YEAR RESTATEMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0694235
IRS990/OtherExpensesGrp/ProgramServicesAmt144016
IRS990/OtherExpensesGrp/ProgramServicesAmt240758
IRS990/OtherExpensesGrp/ProgramServicesAmt317001
IRS990/OtherExpensesGrp/TotalAmt0694235
IRS990/OtherExpensesGrp/TotalAmt144016
IRS990/OtherExpensesGrp/TotalAmt240758
IRS990/OtherExpensesGrp/TotalAmt317001
IRS990/OtherLiabilitiesGrp/BOYAmt012147
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08543
IRS990/OtherRevenueTotalAmt08543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt018590
IRS990/PayrollTaxesGrp/TotalAmt027955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244247
IRS990/PYOtherRevenueAmt068029
IRS990/PYRevenuesLessExpensesAmt052216
IRS990/PYSalariesCompEmpBnftPaidAmt0600794
IRS990/PYTotalExpensesAmt0845041
IRS990/PYTotalRevenueAmt0897257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-662395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03425966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt03425966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03425966
IRS990ScheduleA/TotalSupportAmt03618666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05975
IRS990ScheduleD/ExpensesSubtotalAmt01217947
IRS990ScheduleD/OtherExpensesIncludedAmt05975
IRS990ScheduleD/OtherRevenueAmt05975
IRS990ScheduleD/RevenueNotReportedAmt05975
IRS990ScheduleD/RevenueSubtotalAmt0555552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES $5975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES $5975

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$555,552
Expenses
$1,217,947
Net income
-$662,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$1.22$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.66$0.67$0.00
2014Summary only. Only limited summary data is available for this year.$0.65$0.11$0.54$0.84$0.53$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.23$0.45$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.33$0.30$0.44$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.68$0.34$0.34$0.49$0.40$0.09