Civic Intelligence

Amberlys Place Inc.

990 • Fiscal year 2020 • EIN 86-0952115

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profileamberlysplace.com

View Organization Page

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,498

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,361,479

Up $84,446 (+3.7%) from 2019

Net Assets

Up

$2,121,441

Up $18,548 (+0.9%) from 2019

Liabilities

Up

$240,038

Up $65,898 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$1,496,413

Up $139,215 (+10%) from 2019

Expenses

Up

$1,477,865

Up $224,112 (+18%) from 2019

Net Income

Down

$18,548

Down $84,897 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$2,361,479
Liabilities$240,038
Net Assets$2,121,441
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,496,413
Expenses$1,477,865
Net Income$18,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,701,784
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$2,102,893$2,121,441▲ $18,548
Land, Buildings, and Equipment, Net$1,787,858$1,867,833▲ $79,975
Cash and Non-Interest-Bearing Accounts$205,116$224,320▲ $19,204
Savings and Temporary Cash Investments$201,213$202,417▲ $1,204
Inventories for Sale or Use$77,267$62,100▼ $15,167
Intangible Assets$5,579$4,809▼ $770
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,277,033$2,361,479▲ $84,446
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$160,500-
Mortgage Notes Payable Secured by Investment Property$168,070$78,253▼ $89,817
Accounts Payable and Accrued Expenses$6,070$1,285▼ $4,785
Total Liabilities$174,140$240,038▲ $65,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,102,893$2,121,441▲ $18,548
Total Liabilities and Net Assets / Fund Balance$2,277,033$2,361,479▲ $84,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,011$201,485$1,558,496
Other Land Buildings$113,418$91,316$204,734
Land$214,361-$190,361
Leasehold Improvements$154,078$7,062$161,140
Equipment$28,965$100,846$129,811
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane UmphressExecutive DirectorFT$116,999$19,499$136,498

Board Members and Trustees

NameTitle
Jillinda FreemanPresident
Mark WorkmanVice President
Adam HansenDirector
Adele SandbergDirector
Douglas NichollsDirector
Dr James ViningDirector
Jeff ByrdDirector
Laurie DoeringDirector
Leon WilmotDirector
Richard JessupDirector
Rodney ShortDirector
Russell McCloudDirector
Susan SmithDirector
Terre CatanzaroDirector
Chandra OlagueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,588
Program Service Revenue
$172,065
Investment Income
$659
Other Revenue
$6,101
All Other Contributions
$684,300
Change in Net Assets
$18,548

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-$146,859Thrift Store
Other Non Cash Contri Table1$72,880Purchase Price
Other Non Cash Contri Table1$14,490Purchase Price
Other Non Cash Contri Table-$9,192Comparable
Total Noncash Contributions2$243,421-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,318
Other Expenses$577,012
Total Fundraising Expense$224,278
Grants and Similar Amounts Paid$535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,544$28,985$131,020$540,549
Payroll Taxes$147,718$2,217$10,023$159,958
Current Officers, Directors, Trustees, and Key Employees$121,957--$121,957
Depreciation Depletion$87,737$11,737$10,967$110,441
All Other Expenses$59,622$21,924$20,774$102,320
Fees for Services Accounting$27,976$27,596$380$55,952
Other Employee Benefits$54,310$585$336$55,231
Advertising$33,080$550$13,267$46,897
Occupancy$7,612$654$22,638$30,904
Travel$23,517$221$425$24,163
Pension Plan Contributions$20,006$368$2,249$22,623
Insurance$8,146$9,269$3,344$20,759
Other Expenses$6,250$6,799$1,545$14,594
Conferences and Meetings$3,395$1,047$2,209$6,651
Information Technology$4,720$521$861$6,102
Office Expenses$3,360$2,499$108$5,967
Interest$957$1,002$3,948$5,907
Grants to Domestic Orgs$535--$535
Total Functional Expenses$1,129,324$124,263$224,278$1,477,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,551
Fundraising Direct Expenses$33,762
Gaming Direct Expenses$24,750
Gaming Gross Income$7,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Appreciation Event$41,415$41,415$7,808$33,607
Hard Hat Dinner$11,000$11,000$40$10,960
Total Events$52,415$52,415$30,937$21,478
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-13
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
21
Volunteers
200

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
Elizabeth Tennant
Phone
9283141488
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IRS990/Desc0Amberly's Place Family Advocacy Center houses professionals to offer immediate crisis intervention, victim advocacy, video interviews and medical evidence collection exams to victims in a safe and nurturing environment. Victim advocates provide immediate crisis intervention and assistance 24/7 to include obtaining orders of protection, court escort, explaining the criminal justice process and helping victims understand and exercise their victim rights, safety planning and providing emergency needs such as shelter, food and transportation. Advocates are able to assist victims with accessing other community resources including emergency mental health. Complete wrap-around services are offered. By acting as the central hub of investigation and advocacy, the team members are able to accomplish in hours what ordinarily takes several weeks and ultimately mitigate the trauma of thousands of victims a year. This multi-disciplinary approach to the response to child abuse, domestic violence, sexual assault and elder abuse assures victims receive the services they need so they have the resources necessary to break heal and live healthy lives free from abuse.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/GamingDirectExpensesAmt024750
IRS990/GamingGrossIncomeAmt07062
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04720
IRS990/InformationTechnologyGrp/TotalAmt06102
IRS990/InsuranceGrp/FundraisingAmt03344
IRS990/InsuranceGrp/ManagementAndGeneralAmt09269
IRS990/InsuranceGrp/ProgramServicesAmt08146
IRS990/InsuranceGrp/TotalAmt020759
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IRS990/InterestGrp/FundraisingAmt03948
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IRS990/MissionDesc0To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0243421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt022638
IRS990/OccupancyGrp/ManagementAndGeneralAmt0654
IRS990/OccupancyGrp/ProgramServicesAmt07612
IRS990/OccupancyGrp/TotalAmt030904
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OfficeExpensesGrp/ProgramServicesAmt03360
IRS990/OfficeExpensesGrp/TotalAmt05967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055231
IRS990/OtherExpensesGrp/Desc0Examination Room
IRS990/OtherExpensesGrp/Desc1Victim Expenses
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16799
IRS990/OtherExpensesGrp/ProgramServicesAmt083296
IRS990/OtherExpensesGrp/ProgramServicesAmt147617
IRS990/OtherExpensesGrp/ProgramServicesAmt26969
IRS990/OtherExpensesGrp/ProgramServicesAmt36250
IRS990/OtherExpensesGrp/TotalAmt083296
IRS990/OtherExpensesGrp/TotalAmt147617
IRS990/OtherExpensesGrp/TotalAmt215442
IRS990/OtherExpensesGrp/TotalAmt314594
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380544
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147718
IRS990/PayrollTaxesGrp/TotalAmt0159958
IRS990/PensionPlanContributionsGrp/FundraisingAmt02249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020006
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IRS990/PrincipalOfficerNm0Terre Catanzaro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medical Exams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172065
IRS990/ProgSrvcAccomActy2Grp/Desc0Forensic Interviews and Medical Exams of victims of domestic violence, child abuse, sexual assault and elder abuse. 110 medical forensic exams performed and 25 forensic informational interviews were conducted with 80 case assists to law enforcement. A total of 2,989 abuse victims served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172065
IRS990/ProgSrvcAccomActy3Grp/Desc0Training of law enforcement on investigation of domestic violence, sexual assault and child abuse. Training of clergy, medical personnel, educators and the general public to recognize and report instances of abuse. 2,995 individuals were trained during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0998220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0475490
IRS990/PYOtherRevenueAmt088734
IRS990/PYProgramServiceRevenueAmt0269662
IRS990/PYRevenuesLessExpensesAmt0103445
IRS990/PYSalariesCompEmpBnftPaidAmt0778263
IRS990/PYTotalExpensesAmt01253753
IRS990/PYTotalRevenueAmt01357198
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018548
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,479
Liabilities
$240,038
Net assets
$2,121,441
Revenue
$1,496,413
Expenses
$1,477,865
Net income
$18,548
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