Civic Intelligence

Valley Adult Day Services Inc.

990 • Fiscal year 2014 • EIN 77-0312955

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization ProfileN/A
227 E Oak Ave93257

(559) 783-9815

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$237,416

Up $3,443 (+1.5%) from 2013

Net Assets

Up

$208,917

Up $9,677 (+4.9%) from 2013

Liabilities

Down

$28,499

Down $6,234 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

$355,557

No earlier filing loaded for comparison.

Expenses

Up

$345,880

Up $28,554 (+9.0%) from 2013

Net Income

$9,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $275,361Liabilities 2011: $37,819Net Assets 2011: $237,5422011Assets 2012: $247,929Liabilities 2012: $40,388Net Assets 2012: $207,5412012Assets 2013: $233,973Liabilities 2013: $34,733Net Assets 2013: $199,2402013Assets 2014: $237,416Liabilities 2014: $28,499Net Assets 2014: $208,9172014Assets 2015: $222,182Liabilities 2015: $53,669Net Assets 2015: $168,5132015Assets 2016: $224,339Liabilities 2016: $73,772Net Assets 2016: $150,5672016Assets 2017: $216,857Liabilities 2017: $82,104Net Assets 2017: $134,7532017Assets 2018: $209,559Liabilities 2018: $95,880Net Assets 2018: $113,6792018Assets 2019: $224,672Liabilities 2019: $93,691Net Assets 2019: $130,9812019Assets 2020: $252,748Liabilities 2020: $127,665Net Assets 2020: $125,0832020Assets 2021: $230,179Liabilities 2021: $73,028Net Assets 2021: $157,1512021Assets 2022: $181,114Liabilities 2022: $67,258Net Assets 2022: $113,8562022Assets 2023: $207,177Liabilities 2023: $34,103Net Assets 2023: $173,0742023Assets 2024: $244,308Liabilities 2024: $49,688Net Assets 2024: $194,6202024

Highlighted filing

2014

Assets$237,416
Liabilities$28,499
Net Assets$208,917
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $325,4842011Expenses 2012: $324,3332012Expenses 2013: $317,3262013Revenue 2014: $355,557Expenses 2014: $345,880Net Income 2014: $9,6772014Revenue 2015: $353,919Expenses 2015: $394,323Net Income 2015: -$40,4042015Revenue 2016: $347,283Expenses 2016: $365,226Net Income 2016: -$17,9432016Revenue 2017: $308,314Expenses 2017: $324,130Net Income 2017: -$15,8162017Revenue 2018: $302,864Expenses 2018: $323,938Net Income 2018: -$21,0742018Revenue 2019: $335,721Expenses 2019: $318,419Net Income 2019: $17,3022019Revenue 2020: $313,365Expenses 2020: $319,263Net Income 2020: -$5,8982020Revenue 2021: $278,800Expenses 2021: $246,732Net Income 2021: $32,0682021Revenue 2022: $209,227Expenses 2022: $252,522Net Income 2022: -$43,2952022Revenue 2023: $318,637Expenses 2023: $259,419Net Income 2023: $59,2182023Revenue 2024: $256,516Expenses 2024: $234,970Net Income 2024: $21,5462024

Highlighted filing

2014

Revenue$355,557
Expenses$345,880
Net Income$9,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$360,876
Mission and Program Overview

Mission

Social activity for the frail elderly

Social activity for the frail elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,734$202,905▼ $8,829
Cash and Non-Interest-Bearing Accounts$6,744$16,411▲ $9,667
Accounts Receivable$6,314$12,220▲ $5,906
Prepaid Expenses and Deferred Charges$3,890$5,880▲ $1,990
Pledges and Grants Receivable$5,291--
Total Assets$233,973$237,416▲ $3,443
Liabilities
Accounts Payable and Accrued Expenses$25,394$26,749▲ $1,355
Deferred Revenue$9,339$1,750▼ $7,589
Total Liabilities$34,733$28,499▼ $6,234
Net Assets / Fund Balance
Unrestricted Net Assets$199,240$205,417▲ $6,177
Temporarily Rstr Net Assets-$3,500-
Total Net Assets Fund Balance$199,240$208,917▲ $9,677
Total Liabilities and Net Assets / Fund Balance$233,973$237,416▲ $3,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,376$79,142$200,518
Other Land Buildings$11,529$97,540$109,069
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jan KrafveChair
Tara RamirezVice Chair
Clidella GravesDirector
Don RoulstenDirector
Leroy RohrbachDirector
Lynda ScearcyDirector
Raffaella WoodsDirector
Rhoda HunterDirector
Ron IrishDirector
Sal MassaroDirector
Sharon DemastersDirector
Linda WammackSecretary
Rotha AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,510
Program Service Revenue
$105,523
Investment Income
$-312
Other Revenue
$29,836
All Other Contributions
$91,109
Change in Net Assets
$9,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,550
Revenue Not Reported on Financial Statements
$5,007
Other Revenue Adjustments
$5,007
Total Revenue per Audited Statements
$350,550
Total Revenue per Form 990
$355,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,214
Other Expenses$128,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,306$20,034-$200,340
Payroll Taxes$15,187$1,687-$16,874
All Other Expenses$13,332$597-$13,929
Depreciation Depletion$12,518--$12,518
Insurance$8,867$657-$9,524
Office Expenses$8,025--$8,025
Fees for Services Other$685$6,167-$6,852
Other Expenses$1,260$5,038-$6,298
Conferences and Meetings$4,427--$4,427
Interest-$1,770-$1,770
Travel$1,592--$1,592
Total Functional Expenses$309,930$35,950$0$345,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$345,880
Expenses per Audited Statements$340,873
Total Expenses per Audited Statements$340,873
Expenses Not Reported on Financial Statements$5,007
Other Expense Adjustments$5,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,843
Fundraising Direct Expenses$5,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,355$18,355$1,920$16,435
Event 2$8,915$8,915$2,484$6,431
Total Events$34,843$34,843$5,007$29,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
77-0312955
Phone
5597839815

Signing Officer

Name
Cheri Taylor
Title
Exec Director
Phone
5597839815
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Taylor
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
13

Preparer

Preparer
Paul E Klippenstein
Phone
5597844045
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising reclassification -5,007 fundraising reclassification 5,007”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising reclassification 5,007”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising reclassification 5,007”

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IRS990/PYProgramServiceRevenueAmt099289
IRS990/PYRevenuesLessExpensesAmt0-8301
IRS990/PYSalariesCompEmpBnftPaidAmt0199583
IRS990/PYTotalExpensesAmt0317326
IRS990/PYTotalRevenueAmt0309025
IRS990/ReconcilationRevenueExpnssAmt09677
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193739
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01017984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028836
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019904
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt099545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93600
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt01455723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326033
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308614
IRS990ScheduleA/Total509Grp/TotalAmt01455723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05007
IRS990ScheduleD/ExpensesSubtotalAmt0340873
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherExpensesNotIncludedAmt05007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109069
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05007
IRS990ScheduleD/RevenueSubtotalAmt0350550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING RECLASSIFICATION 5,007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING RECLASSIFICATION 5,007
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202905
IRS990ScheduleD/TotalExpensesPerForm990Amt0345880
IRS990ScheduleD/TotalRevenuePerForm990Amt0355557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034843
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROCK-A-THON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING RECLASSIFICATION -5,007 FUNDRAISING RECLASSIFICATION 5,007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233973
IRS990/TotalAssetsEOYAmt0237416
IRS990/TotalAssetsGrp/BOYAmt0233973
IRS990/TotalAssetsGrp/EOYAmt0237416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220510
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034733
IRS990/TotalLiabilitiesEOYAmt028499
IRS990/TotalLiabilitiesGrp/BOYAmt034733
IRS990/TotalLiabilitiesGrp/EOYAmt028499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208917
IRS990/TotalProgramServiceExpensesAmt0309930
IRS990/TotalProgramServiceRevenueAmt0105523
IRS990/TotalRevenueGrp/ExclusionAmt029836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355557

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,416
Liabilities
$28,499
Net assets
$208,917
Revenue
$355,557
Expenses
$345,880
Net income
$9,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.95$2.57$2.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$3.19$2.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.67$1.14$2.09$2.53$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.73$1.57$2.79$2.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.28$1.25$3.13$3.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.94$1.31$3.36$3.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.96$1.14$3.03$3.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.82$1.35$3.08$3.24$0.16
2016Summary only. Only limited summary data is available for this year.$2.24$0.74$1.51$3.47$3.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.54$1.69$3.54$3.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.09$3.56$3.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.35$1.99$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.40$2.08$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.38$2.38$3.25