Civic Intelligence

Valley Haven

990 • Fiscal year 2019 • EIN 77-0257405

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
2800 Harris Grade RoadLompoc, CA 93436

(805) 733-9459

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$186,296

Down $320,701 (-63%) from 2018

Net Assets

Down

$186,296

Down $99,517 (-35%) from 2018

Liabilities

Down

$0

Down $221,184 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$63,087

Down $187,027 (-75%) from 2018

Expenses

Down

$162,604

Down $92,012 (-36%) from 2018

Net Income

Down

-$99,517

Down $95,015 (-2111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $395,295Liabilities 2011: $16,288Net Assets 2011: $379,0072011Assets 2012: $378,004Liabilities 2012: $15,741Net Assets 2012: $362,2632012Assets 2013: $507,595Liabilities 2013: $258,229Net Assets 2013: $249,3662013Assets 2014: $477,883Liabilities 2014: $251,140Net Assets 2014: $226,7432014Assets 2015: $595,474Liabilities 2015: $245,866Net Assets 2015: $349,6082015Assets 2016: $545,950Liabilities 2016: $231,390Net Assets 2016: $314,5602016Assets 2017: $515,060Liabilities 2017: $224,745Net Assets 2017: $290,3152017Assets 2018: $506,997Liabilities 2018: $221,184Net Assets 2018: $285,8132018Assets 2019: $186,296Liabilities 2019: $0Net Assets 2019: $186,2962019Assets 2020: $178,813Liabilities 2020: $29,180Net Assets 2020: $149,6332020Assets 2021: $104,613Liabilities 2021: $28,969Net Assets 2021: $75,6442021Assets 2022: $103,325Liabilities 2022: $3,585Net Assets 2022: $99,7402022Assets 2023: $69,115Liabilities 2023: $35,294Net Assets 2023: $33,8212023Assets 2024: $24,932Liabilities 2024: $21,041Net Assets 2024: $3,8912024Assets 2025: $11,714Liabilities 2025: $23,966Net Assets 2025: -$12,2522025

Highlighted filing

2019

Assets$186,296
Liabilities$0
Net Assets$186,296
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $464,653Expenses 2011: $331,353Net Income 2011: $133,3002011Expenses 2012: $316,2012012Expenses 2013: $297,9852013Revenue 2014: $210,733Expenses 2014: $234,832Net Income 2014: -$24,0992014Revenue 2015: $306,685Expenses 2015: $183,820Net Income 2015: $122,8652015Revenue 2016: $195,175Expenses 2016: $230,223Net Income 2016: -$35,0482016Revenue 2017: $235,979Expenses 2017: $260,224Net Income 2017: -$24,2452017Revenue 2018: $250,114Expenses 2018: $254,616Net Income 2018: -$4,5022018Revenue 2019: $63,087Expenses 2019: $162,604Net Income 2019: -$99,5172019Revenue 2020: $69,914Expenses 2020: $106,577Net Income 2020: -$36,6632020Revenue 2021: $14,453Expenses 2021: $88,442Net Income 2021: -$73,9892021Revenue 2022: $131,655Expenses 2022: $107,559Net Income 2022: $24,0962022Revenue 2023: $154,035Expenses 2023: $159,832Net Income 2023: -$5,7972023Revenue 2024: $143,437Expenses 2024: $173,367Net Income 2024: -$29,9302024Revenue 2025: $167,638Expenses 2025: $177,656Net Income 2025: -$10,0182025

Highlighted filing

2019

Revenue$63,087
Expenses$162,604
Net Income-$99,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$525,443
Mission and Program Overview

Mission

SENIOR DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,004$171,970▲ $115,966
Accounts Receivable$28,541$9,264▼ $19,277
Land, Buildings, and Equipment, Net$417,123$4,291▼ $412,832
Intangible Assets$993$0▼ $993
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$506,997$186,296▼ $320,701
Other Assets Total$4,336$771▼ $3,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,159--
Accounts Payable and Accrued Expenses$8,025--
Total Liabilities$221,184$0▼ $221,184
Net Assets / Fund Balance
Unrestricted Net Assets$285,813$186,296▼ $99,517
Total Net Assets Fund Balance$285,813$186,296▼ $99,517
Total Liabilities and Net Assets / Fund Balance$506,997$186,296▼ $320,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,034$112,782$116,816
Other Land Buildings$257$2,372$2,629
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nils LindmanPresident
Mary Lou ParksVice President
Jane QuandtSecretary
Jayne ScaliseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,459
Program Service Revenue
$25,518
Investment Income
$-31,890
Other Revenue
$0
All Other Contributions
$65,709
Change in Net Assets
$-99,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,736
Salaries, Compensation, and Employee Benefits$72,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,549$8,141-$67,690
Depreciation Depletion$12,365$1,373-$13,738
Fees for Services Management-$13,025-$13,025
Insurance$9,457$1,949-$11,406
Interest$9,920$1,102-$11,022
All Other Expenses$5,293$1,577-$6,870
Fees for Services Accounting$5,259$584-$5,843
Payroll Taxes$4,556$622-$5,178
Other Expenses$3,267$363-$3,630
Fees for Services Other$3,451--$3,451
Advertising$1,516$168-$1,684
Office Expenses$1,013$253-$1,266
Occupancy$1,000--$1,000
Total Functional Expenses$127,168$35,436$0$162,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members review form 990 during regularly scheduled board meetings.”

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

“Governing documents, policies and financial statements available for review upon request”

Filing and Contact Details

Filer

Filer Name
Valley Haven
EIN
77-0257405
Address
2800 HARRIS GRADE ROAD, LOMPOC, CA 93436

Signing Officer

Name
Nils Lindman
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
15

Preparer

Firm
Mary Sharp CPA
Address
512A NORTH H ST, LOMPOC, CA 93436
Preparer
Mary Sharp CPA EA
Phone
8058190778
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714572
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08540
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137748
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02629
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04291
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0S JUNAK & K KIRKLAND
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-03-19
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0430000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02145 CEBADA CANYON RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LOMPOC
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 DURING REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285813
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOMPOC
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IRS990/USAddress/ZIPCd093436
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NILS LINDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0VALL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,296
Liabilities
$0
Net assets
$186,296
Revenue
$63,087
Expenses
$162,604
Net income
-$99,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$1.68$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$1.43$1.73$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$1.54$1.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$1.32$1.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.14$0.88$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.29$1.50$0.70$1.07$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.63$1.63$1.00
2018Detailed filing. Detailed filing data is available for this year.$5.07$2.21$2.86$2.50$2.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.15$2.25$2.90$2.36$2.60$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.46$2.31$3.15$1.95$2.30$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.95$2.46$3.50$3.07$1.84$1.23
2014Detailed filing. Detailed filing data is available for this year.$4.78$2.51$2.27$2.11$2.35$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.58$2.49$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.16$3.62$3.16
2011Summary only. Only limited summary data is available for this year.$3.95$0.16$3.79$4.65$3.31$1.33