Civic Intelligence

Amberlys Place Inc.

990 • Fiscal year 2017 • EIN 86-0952115

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,155

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,527,729

Up $191,822 (+8.2%) from 2016

Net Assets

Up

$2,066,780

Up $384,703 (+23%) from 2016

Liabilities

Down

$460,949

Down $192,881 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Down

$1,494,162

Down $39,494 (-2.6%) from 2016

Expenses

Up

$1,103,724

Up $83,016 (+8.1%) from 2016

Net Income

Down

$390,438

Down $122,510 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$2,527,729
Liabilities$460,949
Net Assets$2,066,780
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,494,162
Expenses$1,103,724
Net Income$390,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,650,456
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
Rtn Earn Endowment Incm Other Fnds$1,676,342$2,066,780▲ $390,438
Land, Buildings, and Equipment, Net$1,933,811$1,862,262▼ $71,549
Savings and Temporary Cash Investments$134,716$290,195▲ $155,479
Cash and Non-Interest-Bearing Accounts$166,739$287,288▲ $120,549
Prepaid Expenses and Deferred Charges$61,500$55,000▼ $6,500
Inventories for Sale or Use$20,500$22,500▲ $2,000
Intangible Assets$5,951$5,468▼ $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$2,330,172$2,527,729▲ $197,557
Other Assets Total$6,955$5,016▼ $1,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,811$455,360▼ $186,451
Accounts Payable and Accrued Expenses$12,019$5,589▼ $6,430
Total Liabilities$653,830$460,949▼ $192,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,676,342$2,066,780▲ $390,438
Total Liabilities and Net Assets / Fund Balance$2,330,172$2,527,729▲ $197,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,868$64,628$1,558,496
Land$214,361-$190,361
Other Land Buildings$119,894$24,342$144,236
Equipment$32,702$40,062$72,764
Leasehold Improvements$1,437$103$1,540
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane UmphressExecutive DirectorFT$103,719$8,436$112,155

Board Members and Trustees

NameTitle
Terre CatanzaroPresident
Rodney ShortVice President
Chief Craig HigginsDirector
Douglas NichollsDirector
Dr James ViningDirector
Jack PuckettDirector
Jacob MillerDirector
Jillinda FreemanDirector
John LekanDirector
Leon WilmotDirector
Mark WorkmanDirector
Ricci SanchezDirector
Russell McCloudDirector
Tom RushDirector
Laurie DoeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,365
Program Service Revenue
$180,881
Investment Income
$295
Other Revenue
$50,621
All Other Contributions
$713,347
Change in Net Assets
$390,438

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$147,064Thrift Store
Other Non Cash Contri Table1$20,000Comparable
Other Non Cash Contri Table-$20,000Comparable
Other Non Cash Contri Table-$3,407Comparable
Total Noncash Contributions1$190,471-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,862
Other Expenses$430,862
Total Fundraising Expense$129,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,316$3,339$51,014$457,669
Current Officers, Directors, Trustees, and Key Employees$92,218$7,757$5,307$105,282
All Other Expenses$31,794$24,277$23,476$79,547
Depreciation Depletion$57,239$7,638$7,155$72,032
Payroll Taxes$41,591$1,565$5,091$48,247
Other Employee Benefits$35,813$2,699$904$39,416
Interest$19,244$5,697$2,771$27,712
Occupancy$13,691$1,643$9,331$24,665
Pension Plan Contributions$18,447$1,357$2,444$22,248
Other Expenses$1,061$17,522$3,307$21,890
Insurance$9,682$3,336$2,720$15,738
Advertising$3,567-$7,627$11,194
Travel$4,334$193$55$4,582
Office Expenses$1,010$1,973$712$3,695
Fees for Services Other$2,000-$1,609$3,609
Information Technology--$3,000$3,000
Conferences and Meetings-$112$188$300
Total Functional Expenses$892,337$82,188$129,199$1,103,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,836
Gaming Direct Expenses$14,215
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
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terre Catanzaro
Formed
1999
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
13
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/Desc0Amberly's Place offers immediate crisis intervention and victim advocates. One time video interviews to avoid re-traumatization of victims, while providing a safe and nurturing environment. Victim Advocates will provide immediate crisis intervention and will be available to help victims obtain Orders of Protections, provide court escort, and to explain the criminal justice process. Professionals located at Amberly's Place are able to assist with accessing other community resources for emergency food, clothing and housing. Complete wrap-around services are offered. By locating those involved in the investigation and treatment of child abuse, domestic violence, sexual assault and elder abuse under one roof, the team members will be able to accomplish in hours what ordinarily takes several weeks. Served 2,037 individuals.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Nicholls
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Doering
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Rush
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm5John Lekan
IRS990/Form990PartVIISectionAGrp/PersonNm6Russell McCloud
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Workman
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney Short
IRS990/Form990PartVIISectionAGrp/PersonNm9Chief Craig Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr James Vining
IRS990/Form990PartVIISectionAGrp/PersonNm11Jillinda Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm12Terre Catanzaro
IRS990/Form990PartVIISectionAGrp/PersonNm13Jacob Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Ricci Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Umphress
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/OtherExpensesGrp/Desc2Automotive Expense
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt13307
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IRS990/OtherExpensesGrp/ProgramServicesAmt160261
IRS990/OtherExpensesGrp/ProgramServicesAmt222555
IRS990/OtherExpensesGrp/ProgramServicesAmt31061
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IRS990/OtherExpensesGrp/TotalAmt228123
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055000
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IRS990/ProgramServiceRevenueGrp/Desc0Medical Exams
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0180881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180881
IRS990/ProgSrvcAccomActy2Grp/Desc0Forensic and Medical Exams of victims of domestic violence, child abuse, sexual assault and elder abuse. 81 medical forensic exams performed and 41 forensic informational interviews were conducted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111665
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. 6,901 individuals were trained during the fiscal year.
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IRS990/PYOtherRevenueAmt039137
IRS990/PYProgramServiceRevenueAmt0130162
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IRS990/PYSalariesCompEmpBnftPaidAmt0663343
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,527,729
Liabilities
$460,949
Net assets
$2,066,780
Revenue
$1,494,162
Expenses
$1,103,724
Net income
$390,438
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