Civic Intelligence

Anova Education and Behavior Consultation Inc.

990 • Fiscal year 2015 • EIN 94-3370998

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.ANOVAEDUCATION.ORG

View Organization Page

2911 Cleveland AvenueSanta Rosa, CA 95403

(707) 527-7032

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,642,066

Up $832,827 (+30%) from 2014

Net Assets

Up

$2,940,869

Up $776,965 (+36%) from 2014

Liabilities

Up

$701,197

Up $55,862 (+8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$10,374,394

Up $595,234 (+6.1%) from 2014

Expenses

Down

$9,597,429

Down $225,682 (-2.3%) from 2014

Net Income

Up

$776,965

Up $820,916 (+1868%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,447,203Liabilities 2011: $315,412Net Assets 2011: $2,131,7912011Assets 2012: $2,649,950Liabilities 2012: $409,123Net Assets 2012: $2,240,8272012Assets 2013: $2,948,026Liabilities 2013: $740,171Net Assets 2013: $2,207,8552013Assets 2014: $2,809,239Liabilities 2014: $645,335Net Assets 2014: $2,163,9042014Assets 2015: $3,642,066Liabilities 2015: $701,197Net Assets 2015: $2,940,8692015Assets 2016: $4,773,567Liabilities 2016: $947,546Net Assets 2016: $3,826,0212016Assets 2017: $5,061,652Liabilities 2017: $1,080,366Net Assets 2017: $3,981,2862017Assets 2018: $6,847,745Liabilities 2018: $1,257,297Net Assets 2018: $5,590,4482018Assets 2019: $6,989,540Liabilities 2019: $1,013,333Net Assets 2019: $5,976,2072019Assets 2020: $8,460,814Liabilities 2020: $2,710,837Net Assets 2020: $5,749,9772020Assets 2021: $8,348,602Liabilities 2021: $1,099,825Net Assets 2021: $7,248,7772021Assets 2022: $8,932,070Liabilities 2022: $1,178,811Net Assets 2022: $7,753,2592022Assets 2023: $12,324,780Liabilities 2023: $4,377,236Net Assets 2023: $7,947,5442023Assets 2024: $13,660,969Liabilities 2024: $4,266,738Net Assets 2024: $9,394,2312024

Highlighted filing

2015

Assets$3,642,066
Liabilities$701,197
Net Assets$2,940,869
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,994,697Expenses 2011: $7,719,171Net Income 2011: $275,5262011Revenue 2012: $8,762,240Expenses 2012: $8,653,204Net Income 2012: $109,0362012Expenses 2013: $9,730,8912013Revenue 2014: $9,779,160Expenses 2014: $9,823,111Net Income 2014: -$43,9512014Revenue 2015: $10,374,394Expenses 2015: $9,597,429Net Income 2015: $776,9652015Revenue 2016: $11,567,646Expenses 2016: $10,682,494Net Income 2016: $885,1522016Revenue 2017: $11,145,503Expenses 2017: $10,990,238Net Income 2017: $155,2652017Revenue 2018: $12,282,103Expenses 2018: $11,365,873Net Income 2018: $916,2302018Revenue 2019: $11,031,623Expenses 2019: $11,553,507Net Income 2019: -$521,8842019Revenue 2020: $10,884,215Expenses 2020: $11,786,935Net Income 2020: -$902,7202020Revenue 2021: $11,231,671Expenses 2021: $11,743,408Net Income 2021: -$511,7372021Revenue 2022: $10,561,874Expenses 2022: $11,703,744Net Income 2022: -$1,141,8702022Revenue 2023: $12,557,162Expenses 2023: $11,881,663Net Income 2023: $675,4992023Revenue 2024: $13,449,322Expenses 2024: $12,013,246Net Income 2024: $1,436,0762024

Highlighted filing

2015

Revenue$10,374,394
Expenses$9,597,429
Net Income$776,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$10,399,254
Mission and Program Overview

Mission

Anova's mission is to provide innovative educational and behavioral services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community, and home environments, allowing individuals to function more independently, engage in meaningful relations with others, and lead an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$862,519$1,780,608▲ $918,089
Savings and Temporary Cash Investments$253,778$1,086,876▲ $833,098
Cash and Non-Interest-Bearing Accounts$1,499,043$527,970▼ $971,073
Prepaid Expenses and Deferred Charges$81,417$150,649▲ $69,232
Land, Buildings, and Equipment, Net$112,482$95,963▼ $16,519
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-
Inventories for Sale or Use-$0-
Total Assets$2,809,239$3,642,066▲ $832,827
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$645,335$693,516▲ $48,181
Other Liabilities-$7,681-
Total Liabilities$645,335$701,197▲ $55,862
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,080$2,701,395▲ $726,315
Temporarily Rstr Net Assets$188,824$239,474▲ $50,650
Total Net Assets Fund Balance$2,163,904$2,940,869▲ $776,965
Total Liabilities and Net Assets / Fund Balance$2,809,239$3,642,066▲ $832,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,885$81,050$118,935
Other Land Buildings$33,501$82,074$115,575
Equipment$24,577$56,118$80,695
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JbaileyPresident & CEOFT$273,127$53,357$326,484
Mb LudwigCOO/CFOFT$273,360$52,428$325,788
H AdlerSchool DirectorFT-$111,881$111,881

Board Members and Trustees

NameTitle
J HamptonChairman
B TurbivilleDirector
P HobergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,292
Program Service Revenue
$10,270,285
Investment Income
$463
Other Revenue
$52,354
All Other Contributions
$51,292
Change in Net Assets
$776,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,374,394
Total Revenue per Audited Statements
$10,374,394
Total Revenue per Form 990
$10,374,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,722,334
Other Expenses$1,875,095
Total Fundraising Expense$47,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,843,551$334,679$30,636$6,208,866
Occupancy$696,693$67,876-$764,569
Current Officers, Directors, Trustees, and Key Employees$240,396$305,959-$546,355
Other Employee Benefits$349,864$135,478$3,824$489,166
Payroll Taxes$438,677$37,111$2,159$477,947
All Other Expenses$142,919$14,545$22$157,486
Other Expenses$106,832$6,815$348$106,832
Office Expenses$71,238$29,773$3,119$104,130
Information Technology$45,224$17,547-$62,771
Conferences and Meetings$35,568$23,648$171$59,387
Advertising$48,197$5,355-$53,552
Insurance$18,400$21,343-$39,743
Depreciation Depletion$23,923$7,974-$31,897
Travel$15,875$5,278$105$21,258
Fees for Services Legal$2,700$18,160-$20,860
Fees for Services Other-$17,556-$17,556
Fees for Services Accounting-$11,980-$11,980
Interest-$2,842-$2,842
Total Functional Expenses$8,465,868$1,084,448$47,113$9,597,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,597,429
Total Expenses per Audited Statements$9,597,429
Total Expenses per Form 990$9,597,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,214
Fundraising Direct Expenses$24,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock N Roll Gala$74,905$74,905$24,255$50,650
Total Events$74,905$74,905$24,255$50,650
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$7,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 finance committee will review form 990 and present to the board for review”

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

“Each board member signs anova's conflict of interest policy on an annual basis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is compensation analysis performed annually and presented to the board for approval”

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

“The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's tax return is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Anova Education and Behavior
EIN
94-3370998
Phone
7075277032
Address
2911 CLEVELAND AVENUE, SANTA ROSA, CA 95403

Signing Officer

Name
Jbailey
Title
President & CEO
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jbailey
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
305
Volunteers
20

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination.The Organizations evaluation on June 30, 2015 revealed no tax positions that would have material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Generally, the Organizations tax returns remain open for federal income tax examination for three years from the date of filing and four years for the state of California. It is managements opinion that there are no activities that would subject the Organization to income tax assessments. The Organization classifies income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY, AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052354
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2CURRICULUM & MATERIALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2115238
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IRS990/PayrollTaxesGrp/FundraisingAmt02159
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANOVA BEHAVIOR ANALYSIS SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE BEHAVIOR INTERVENTION DEVELOPMENT, BEHAVIOR INTERVENTION IMPLEMENTATION, PARENT COUNSELING AND TRAINING, AND STUDENT COUNSELING AND GUIDANCE. WE SERVE STUDENTS IN ANY SPECIAL EDUCATION PLACEMENT (SPECIAL DAY CLASS, FULL-INCLUSION, TRANSITIONAL VOCATIONAL PROGRAM, ETC.), THOSE WHO ARE SERVED UNDER 504 AGREEMENTS, AND REGULAR EDUCATION STUDENTS WHO ARE 'AT-RISK' OF LOSING AN EDUCATIONAL PLACEMENT DUE TO THEIR BEHAVIOR.COMPREHENSIVE FUNCTIONAL ANALYSIS ASSESSMENTS AND POSITIVE BEHAVIOR INTERVENTION PLANS, DEVELOPED IN COMPLIANCE WITH CURRENT LAWS AND REGULATIONS (INCLUDING THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT-(IDEA)- AND HUGHES BILL LEGISLATION), ARE THE FOUNDATION UPON WHICH OUR BEHAVIOR ANALYST CONSULTATION SERVICES ARE BASED. WHEN PARAPROFESSIONAL ASSISTANT SERVICES ARE INDICATED, OUR TRAINED AND HIGHLY SKILLED ASSISTANTS WILL SUPPORT THE CLASSROOM STAFF IN THE IMPLEMENTATION OF THE RECOMMENDED BEHAVIORAL INTERVENTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02256539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02516683
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOVA DIAGNOSTIC AND THERAPY SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE CLINIC-BASED TREATMENT SERVICES TO INDIVIDUALS AND GROUPS IN THE AREAS OF PSYCHOTHERAPY, OCCUPATIONAL THERAPY, AND SPEECH AND LANGUAGE THEREAPY. ONGOING SOCIAL SKILLS GROUPS, PARENT SUPPORT GROUPS, SIBLING SUPPORT GROUPS, DISABILITY EDUCATION, INTENSIVE TRAINING AND CLINICAL CONSULTATION ARE AMONG THE SERVICES OFFERED BY THE DIAGNOSTIC AND THERAPY ARM OF THE AGENCY. THESE SERVICES MAY BE PROVIDED TO THE ACE SCHOOL AS SPECIALIZED TREATMENT SERVICES, OFFERED AS AN ADJUNCT TO THE EDUCATIONAL PROGRAM, OR DELIVERED DIRECTLY TO INDIVIDUALS OR ORGANIZATIONS OUTSIDE OF ANOVA
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058149
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IRS990/PYOtherRevenueAmt022315
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IRS990/ReconcilationRevenueExpnssAmt0776965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052259
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0350
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01760
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08010134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046220975
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE
IRS990ScheduleD/RevenueSubtotalAmt010374394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination.The Organizations evaluation on June 30, 2015 revealed no tax positions that would have material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Generally, the Organizations tax returns remain open for federal income tax examination for three years from the date of filing and four years for the state of California. It is managements opinion that there are no activities that would subject the Organization to income tax assessments. The Organization classifies income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09597429

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,642,066
Liabilities
$701,197
Net assets
$2,940,869
Revenue
$10,374,394
Expenses
$9,597,429
Net income
$776,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.7$4.27$9.39$13.4$12.0$1.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.38$7.95$12.6$11.9$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.18$7.75$10.6$11.7$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.10$7.25$11.2$11.7$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.71$5.75$10.9$11.8$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.01$5.98$11.0$11.6$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.26$5.59$12.3$11.4$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.08$3.98$11.1$11.0$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.95$3.83$11.6$10.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.70$2.94$10.4$9.60$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.16$9.78$9.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.74$2.21$9.73
2012Summary only. Only limited summary data is available for this year.$2.65$0.41$2.24$8.76$8.65$0.11
2011Summary only. Only limited summary data is available for this year.$2.45$0.32$2.13$7.99$7.72$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits