Civic Intelligence

Amberlys Place Inc.

990 • Fiscal year 2016 • EIN 86-0952115

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profileamberlysplace.com
1310 S 3rd AveYuma, AZ 85364

(928) 373-0849

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,657

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,335,907

Up $745,254 (+47%) from 2015

Net Assets

Up

$1,682,077

Up $512,948 (+44%) from 2015

Liabilities

Up

$653,830

Up $232,306 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$1,533,656

Up $555,149 (+57%) from 2015

Expenses

Up

$1,020,708

Up $71,121 (+7.5%) from 2015

Net Income

Up

$512,948

Up $484,028 (+1674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $445,206Liabilities 2010: $0Net Assets 2010: $445,2062010Assets 2011: $513,535Liabilities 2011: $0Net Assets 2011: $513,5352011Assets 2012: $501,013Liabilities 2012: $0Net Assets 2012: $501,0132012Assets 2013: $1,053,080Liabilities 2013: $0Net Assets 2013: $1,053,0802013Assets 2014: $1,592,312Liabilities 2014: $452,103Net Assets 2014: $1,140,2092014Assets 2015: $1,590,653Liabilities 2015: $421,524Net Assets 2015: $1,169,1292015Assets 2016: $2,335,907Liabilities 2016: $653,830Net Assets 2016: $1,682,0772016Assets 2017: $2,527,729Liabilities 2017: $460,949Net Assets 2017: $2,066,7802017Assets 2018: $2,453,933Liabilities 2018: $397,939Net Assets 2018: $2,055,9942018Assets 2019: $2,277,033Liabilities 2019: $174,140Net Assets 2019: $2,102,8932019Assets 2020: $2,361,479Liabilities 2020: $240,038Net Assets 2020: $2,121,4412020Assets 2021: $2,493,218Liabilities 2021: $129,290Net Assets 2021: $2,363,9282021Assets 2022: $3,014,990Liabilities 2022: $64,753Net Assets 2022: $2,950,2372022Assets 2023: $3,473,449Liabilities 2023: $47,346Net Assets 2023: $3,426,1032023Assets 2024: $3,438,098Liabilities 2024: $42,848Net Assets 2024: $3,395,2502024

Highlighted filing

2016

Assets$2,335,907
Liabilities$653,830
Net Assets$1,682,077
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $655,4352010Revenue 2011: $775,934Expenses 2011: $707,605Net Income 2011: $68,3292011Revenue 2012: $762,065Expenses 2012: $774,587Net Income 2012: -$12,5222012Revenue 2013: $1,361,021Expenses 2013: $808,954Net Income 2013: $552,0672013Revenue 2014: $1,002,144Expenses 2014: $915,015Net Income 2014: $87,1292014Revenue 2015: $978,507Expenses 2015: $949,587Net Income 2015: $28,9202015Revenue 2016: $1,533,656Expenses 2016: $1,020,708Net Income 2016: $512,9482016Revenue 2017: $1,494,162Expenses 2017: $1,103,724Net Income 2017: $390,4382017Revenue 2018: $1,158,246Expenses 2018: $1,169,032Net Income 2018: -$10,7862018Revenue 2019: $1,357,198Expenses 2019: $1,253,753Net Income 2019: $103,4452019Revenue 2020: $1,496,413Expenses 2020: $1,477,865Net Income 2020: $18,5482020Revenue 2021: $1,594,925Expenses 2021: $1,352,427Net Income 2021: $242,4982021Revenue 2022: $2,039,211Expenses 2022: $1,452,902Net Income 2022: $586,3092022Revenue 2023: $1,972,897Expenses 2023: $1,497,031Net Income 2023: $475,8662023Revenue 2024: $1,606,635Expenses 2024: $1,637,488Net Income 2024: -$30,8532024

Highlighted filing

2016

Revenue$1,533,656
Expenses$1,020,708
Net Income$512,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,757,961
Mission and Program Overview

Mission

To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,467$1,933,811▲ $772,344
Rtn Earn Endowment Incm Other Fnds$1,169,129$1,682,077▲ $512,948
Cash and Non-Interest-Bearing Accounts$96,027$166,739▲ $70,712
Savings and Temporary Cash Investments$241,552$134,716▼ $106,836
Prepaid Expenses and Deferred Charges$61,500$61,500→ $0
Inventories for Sale or Use$20,500$20,500→ $0
Intangible Assets$6,434$5,951▼ $483
Accounts Receivable-$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-
Total Assets$1,590,653$2,335,907▲ $745,254
Other Assets Total$3,173$12,690▲ $9,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,000$641,811▲ $221,811
Accounts Payable and Accrued Expenses$1,524$12,019▲ $10,495
Total Liabilities$421,524$653,830▲ $232,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,169,129$1,682,077▲ $512,948
Total Liabilities and Net Assets / Fund Balance$1,590,653$2,335,907▲ $745,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,487$19,009$1,558,496
Land$214,361-$190,361
Other Land Buildings$135,723$8,513$144,236
Equipment$42,700$30,064$72,764
Leasehold Improvements$1,540-$1,540
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane UmphressExecutive DirectorFT$102,891$10,766$113,657

Board Members and Trustees

NameTitle
Jack PuckettPresident
Rodney ShortVice President
Chief Craig HigginsDirector
Darwin StifflerDirector
Deborah CarverDirector
Douglas NichollsDirector
Dr James ViningDirector
John LekanDirector
Leon WilmotDirector
Mark WorkmanDirector
Russell McCloudDirector
Tom RushDirector
Terre CatanzaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LPC Construction IncConstruction439 S First Avenue, Yuma, AZ 85364$341,051
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,520
Program Service Revenue
$130,162
Investment Income
$-80,163
Other Revenue
$39,137
All Other Contributions
$817,844
Change in Net Assets
$512,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$114,409Thrift Store
Other Non Cash Contri Table1$20,000Comparable
Other Non Cash Contri Table-$20,000Comparable
Other Non Cash Contri Table-$5,735Appraisal
Total Noncash Contributions1$160,144-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,343
Other Expenses$357,365
Total Fundraising Expense$115,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,505$46,514$49,239$458,258
Current Officers, Directors, Trustees, and Key Employees$81,064$10,133$10,133$101,330
All Other Expenses$54,589$5,351$18,544$78,484
Payroll Taxes$40,830$4,334$4,542$49,706
Other Employee Benefits$40,670$2,257$1,520$44,447
Depreciation Depletion$27,506$3,921$3,438$34,865
Occupancy$19,369$2,367$8,532$30,268
Interest$22,074$5,684-$27,758
Other Expenses$18,931$189$3,238$22,358
Insurance$9,959$5,555$1,040$16,554
Advertising$3,390$579$8,180$12,149
Pension Plan Contributions$9,602--$9,602
Office Expenses$512$4,635-$5,147
Travel$1,587$600$440$2,627
Fees for Services Other$545$250$950$1,745
Conferences and Meetings$958$444$114$1,516
Information Technology$73-$25$98
Total Functional Expenses$810,139$94,852$115,717$1,020,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,977
Gaming Direct Expenses$29,840
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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is reviewed by the Executive Director and an officer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed by the governing board annually and by the staff at an annual staffing meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation packages of the organization's executive director and other key employees are subject to a multiple step process on an annual basis. Step 1 includes a self-evaluation by the employee or director. Step 2 involves a review by the immediate supervisor or board member. Step 3 entails review with the employee or director. Step 4 is the appeal process if there are any disagreements.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Amberlys Place
EIN
86-0952115
Phone
9283730849
Address
1310 S 3rd Ave, Yuma, AZ 85364

Signing Officer

Name
Diane Umphress
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
200

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
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IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Nicholls
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Carver
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Rush
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm5John Lekan
IRS990/Form990PartVIISectionAGrp/PersonNm6Russell McCloud
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Workman
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IRS990/Form990PartVIISectionAGrp/PersonNm10Dr James Vining
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IRS990/Form990PartVIISectionAGrp/PersonNm12Darwin Stiffler
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Umphress
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GamingGrossIncomeAmt068977
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IRS990/InformationTechnologyGrp/ProgramServicesAmt073
IRS990/InformationTechnologyGrp/TotalAmt098
IRS990/InsuranceGrp/FundraisingAmt01040
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IRS990/IntangibleAssetsGrp/EOYAmt05951
IRS990/InterestGrp/ManagementAndGeneralAmt05684
IRS990/InterestGrp/ProgramServicesAmt022074
IRS990/InterestGrp/TotalAmt027758
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0641811
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IRS990/NetAssetsOrFundBalancesEOYAmt01682077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-80453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80453
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039137
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0160144
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08532
IRS990/OccupancyGrp/ManagementAndGeneralAmt02367
IRS990/OccupancyGrp/ProgramServicesAmt019369
IRS990/OccupancyGrp/TotalAmt030268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0512
IRS990/OfficeExpensesGrp/TotalAmt05147
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03173
IRS990/OtherAssetsTotalGrp/EOYAmt012690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044447
IRS990/OtherExpensesGrp/Desc0Victim Expenses
IRS990/OtherExpensesGrp/Desc1Examination Room
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Automotive Expense
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IRS990/OtherExpensesGrp/FundraisingAmt13238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ProgramServicesAmt049266
IRS990/OtherExpensesGrp/ProgramServicesAmt146278
IRS990/OtherExpensesGrp/ProgramServicesAmt220431
IRS990/OtherExpensesGrp/ProgramServicesAmt318931
IRS990/OtherExpensesGrp/TotalAmt049266
IRS990/OtherExpensesGrp/TotalAmt146278
IRS990/OtherExpensesGrp/TotalAmt228252
IRS990/OtherExpensesGrp/TotalAmt322358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04334
IRS990/PayrollTaxesGrp/ProgramServicesAmt040830
IRS990/PayrollTaxesGrp/TotalAmt049706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09602
IRS990/PensionPlanContributionsGrp/TotalAmt09602
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061500
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medical Exams
IRS990/ProgramServiceRevenueGrp/Desc1Recycling
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260
IRS990/ProgSrvcAccomActy2Grp/Desc0Forensic and Medical Exams of victims of domestic violence, child abuse, sexual assault and elder abuse. 57 medical forensic exams performed and 55 forensic informational interviews were conducted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129902
IRS990/ProgSrvcAccomActy3Grp/Desc0Training of law enforcement to investigate and report domestic violence, training of clergy, medical personnel, and educators to recognize instances of abuse, and training of the general public to be aware of instances of possible abuse and how to respond. 5,750 individuals were trained during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310880
IRS990/PYOtherRevenueAmt069539
IRS990/PYProgramServiceRevenueAmt098718
IRS990/PYRevenuesLessExpensesAmt028920
IRS990/PYSalariesCompEmpBnftPaidAmt0638707
IRS990/PYTotalExpensesAmt0949587
IRS990/PYTotalRevenueAmt0978507
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0512948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,335,907
Liabilities
$653,830
Net assets
$1,682,077
Revenue
$1,533,656
Expenses
$1,020,708
Net income
$512,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$1.61$1.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.43$1.97$1.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$2.04$1.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$1.59$1.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$1.50$1.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.10$1.36$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.40$2.06$1.16$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.46$2.07$1.49$1.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.68$1.53$1.02$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$0.98$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$1.00$0.92$0.09
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.36$0.81$0.55
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.76$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.66