Civic Intelligence

Amberlys Place Inc.

990 • Fiscal year 2022 • EIN 86-0952115

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,014,990

Up $521,772 (+21%) from 2021

Net Assets

Up

$2,950,237

Up $586,309 (+25%) from 2021

Liabilities

Down

$64,753

Down $64,537 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$2,039,211

Up $444,286 (+28%) from 2021

Expenses

Up

$1,452,902

Up $100,475 (+7.4%) from 2021

Net Income

Up

$586,309

Up $343,811 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$3,014,990
Liabilities$64,753
Net Assets$2,950,237
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$2,039,211
Expenses$1,452,902
Net Income$586,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,328,878
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$2,363,928$2,950,237▲ $586,309
Land, Buildings, and Equipment, Net$1,768,777$1,747,402▼ $21,375
Cash and Non-Interest-Bearing Accounts$199,930$611,131▲ $411,201
Savings and Temporary Cash Investments$421,636$502,127▲ $80,491
Inventories for Sale or Use$102,875$131,444▲ $28,569
Prepaid Expenses and Deferred Charges-$19,207-
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-
Intangible Assets-$0-
Total Assets$2,493,218$3,014,990▲ $521,772
Other Assets Total-$3,679-
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,925$61,830▼ $7,095
Unsecured Notes Loans Payable$53,783--
Accounts Payable and Accrued Expenses$6,582$2,923▼ $3,659
Total Liabilities$129,290$64,753▼ $64,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,363,928$2,950,237▲ $586,309
Total Liabilities and Net Assets / Fund Balance$2,493,218$3,014,990▲ $521,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,773$292,723$1,558,496
Equipment$65,125$146,269$211,394
Other Land Buildings$64,231$143,449$207,680
Land$214,361-$190,361
Leasehold Improvements$137,912$23,228$161,140
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jillinda FreemanPresident
Mark WorkmanVice President
Adam HansenDirector
Douglas NichollsDirector
Dr Dania SweidanDirector
Jeff ByrdDirector
Jonathan LinesDirector
Laurie DoeringDirector
Leon WilmotDirector
Mary MeguiDirector
Richard JessupDirector
Susan SmithDirector
Chandra OlagueSecretary/Treas
Terre CatanzaroSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,409
Program Service Revenue
$66,765
Investment Income
$490
Other Revenue
$47,547
All Other Contributions
$1,154,550
Change in Net Assets
$586,309

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-$252,247Thrift Store
Cars and Other Vehicles1$6,200Comparable
Other Non Cash Contri Table9$1,251Comparable
Other Non Cash Contri Table25$833Comparable
Other Non Cash Contri Table18$322Comparable
Other Non Cash Contri Table5$266Comparable
Total Noncash Contributions58$261,119-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,601
Other Expenses$599,301
Total Fundraising Expense$306,685
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,909$58,757$169,744$584,410
Current Officers, Directors, Trustees, and Key Employees$105,600$5,867$5,866$117,333
All Other Expenses$52,820$22,269$29,093$104,182
Depreciation Depletion$77,858$9,732$9,732$97,322
Advertising$57,008$127$13,716$70,851
Other Employee Benefits$47,505$854$10,296$58,655
Payroll Taxes$36,832$4,943$13,623$55,398
Occupancy$10,593$1,765$29,690$42,048
Fees for Services Accounting-$41,780-$41,780
Pension Plan Contributions$26,062$3,066$6,677$35,805
Insurance$18,132$4,255$3,915$26,302
Travel$23,459$128$1,892$25,479
Other Expenses$18,943$1,013$9,705$18,943
Office Expenses$5,979$753$538$7,270
Conferences and Meetings$3,085$1,185$1,570$5,840
Information Technology$3,341$883$628$4,852
Grants to Domestic Orgs$2,000--$2,000
Interest-$670-$670
Total Functional Expenses$988,170$158,047$306,685$1,452,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,800
Fundraising Gross Income$43,952
Gaming Direct Expenses$35,786
Fundraising Direct Expenses$31,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Appreciation Event$72,477$38,977$9,854$29,123
Total Events$72,477$38,977$27,203$11,774
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 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
Tori Bourguignon
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terre Catanzaro
Formed
1999
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
20
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 collection of forensic medical evidence 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 services. 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. A total of 2,970 victims of abuse were served overall.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Dania Sweidan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jillinda Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Terre Catanzaro
IRS990/Form990PartVIISectionAGrp/PersonNm10Chandra Olague
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Lines
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Megui
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Treas
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012533
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IRS990/OfficeExpensesGrp/TotalAmt07270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03679
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0854
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt058655
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IRS990/OtherExpensesGrp/Desc1Victim Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01013
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IRS990/OtherExpensesGrp/ProgramServicesAmt142711
IRS990/OtherExpensesGrp/ProgramServicesAmt216582
IRS990/OtherExpensesGrp/ProgramServicesAmt318943
IRS990/OtherExpensesGrp/TotalAmt083751
IRS990/OtherExpensesGrp/TotalAmt142711
IRS990/OtherExpensesGrp/TotalAmt227300
IRS990/OtherExpensesGrp/TotalAmt318943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584410
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04943
IRS990/PayrollTaxesGrp/ProgramServicesAmt036832
IRS990/PayrollTaxesGrp/TotalAmt055398
IRS990/PensionPlanContributionsGrp/FundraisingAmt06677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026062
IRS990/PensionPlanContributionsGrp/TotalAmt035805
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019207
IRS990/PrincipalOfficerNm0Terre Catanzaro
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Medical Exams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066765
IRS990/ProgSrvcAccomActy2Grp/Desc0Forensic Interviews and Medical Exams of victims of domestic violence, sexual assault, child abuse and elder abuse. 103 medical forensic exams performed and 32 forensic informational interviews were conducted with 142 case assists to law enforcement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066765
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. 1,663 individuals were trained during the fiscal year.
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IRS990/PYInvestmentIncomeAmt0279
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IRS990/PYOtherRevenueAmt0113329
IRS990/PYProgramServiceRevenueAmt063933
IRS990/PYRevenuesLessExpensesAmt0242498
IRS990/PYSalariesCompEmpBnftPaidAmt0823712
IRS990/PYTotalExpensesAmt01352427
IRS990/PYTotalRevenueAmt01594925
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015584

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,990
Liabilities
$64,753
Net assets
$2,950,237
Revenue
$2,039,211
Expenses
$1,452,902
Net income
$586,309
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