Civic Intelligence

Hamburger Home DBA Aviva Center

990 • Fiscal year 2013 • EIN 95-1693616

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization Profilewww.avivacenter.org

View Organization Page

7120 Franklin Avenue90046

(323) 876-0550

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$212,908

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$12,662,758

Down $90,884 (-0.7%) from 2012

Net Assets

Up

$6,307,164

Up $74,180 (+1.2%) from 2012

Liabilities

Down

$6,355,594

Down $165,064 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$19,013,025

Up $136,859 (+0.7%) from 2012

Expenses

Up

$19,054,870

Up $347,874 (+1.9%) from 2012

Net Income

Down

-$41,845

Down $211,015 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,096,093Liabilities 2010: $7,017,514Net Assets 2010: $6,078,5792010Assets 2011: $13,252,928Liabilities 2011: $7,334,555Net Assets 2011: $5,918,3732011Assets 2012: $12,753,642Liabilities 2012: $6,520,658Net Assets 2012: $6,232,9842012Assets 2013: $12,662,758Liabilities 2013: $6,355,594Net Assets 2013: $6,307,1642013Assets 2014: $12,814,719Liabilities 2014: $6,947,929Net Assets 2014: $5,866,7902014Assets 2015: $12,737,344Liabilities 2015: $6,520,635Net Assets 2015: $6,216,7092015Assets 2016: $13,388,126Liabilities 2016: $7,264,151Net Assets 2016: $6,123,9752016Assets 2017: $14,780,244Liabilities 2017: $9,688,872Net Assets 2017: $5,091,3722017Assets 2018: $14,065,655Liabilities 2018: $9,690,161Net Assets 2018: $4,375,4942018Assets 2019: $14,966,123Liabilities 2019: $9,911,377Net Assets 2019: $5,054,7462019Assets 2020: $15,225,198Liabilities 2020: $12,113,193Net Assets 2020: $3,112,0052020Assets 2021: $14,127,988Liabilities 2021: $8,473,616Net Assets 2021: $5,654,3722021Assets 2022: $12,713,830Liabilities 2022: $7,494,785Net Assets 2022: $5,219,0452022Assets 2023: $14,419,546Liabilities 2023: $8,649,587Net Assets 2023: $5,769,9592023Assets 2024: $14,754,545Liabilities 2024: $6,946,339Net Assets 2024: $7,808,2062024

Highlighted filing

2013

Assets$12,662,758
Liabilities$6,355,594
Net Assets$6,307,164
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$10M$0-$10MExpenses 2010: $14,690,0282010Expenses 2011: $16,033,5722011Revenue 2012: $18,876,166Expenses 2012: $18,706,996Net Income 2012: $169,1702012Revenue 2013: $19,013,025Expenses 2013: $19,054,870Net Income 2013: -$41,8452013Revenue 2014: $19,010,292Expenses 2014: $19,290,126Net Income 2014: -$279,8342014Revenue 2015: $18,802,251Expenses 2015: $18,380,958Net Income 2015: $421,2932015Revenue 2016: $18,396,694Expenses 2016: $18,696,948Net Income 2016: -$300,2542016Revenue 2017: $18,557,293Expenses 2017: $19,852,296Net Income 2017: -$1,295,0032017Revenue 2018: $17,724,088Expenses 2018: $18,011,340Net Income 2018: -$287,2522018Revenue 2019: $8,546,369Expenses 2019: $8,437,001Net Income 2019: $109,3682019Revenue 2020: $16,657,996Expenses 2020: $16,871,842Net Income 2020: -$213,8462020Revenue 2021: $18,500,267Expenses 2021: $17,374,230Net Income 2021: $1,126,0372021Revenue 2022: $17,578,567Expenses 2022: $16,797,465Net Income 2022: $781,1022022Revenue 2023: $16,840,582Expenses 2023: $16,662,313Net Income 2023: $178,2692023Revenue 2024: $19,801,452Expenses 2024: $18,372,163Net Income 2024: $1,429,2892024

Highlighted filing

2013

Revenue$19,013,025
Expenses$19,054,870
Net Income-$41,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$23,794,859
Mission and Program Overview

Mission

Aviva believes every child and every family in our los angeles community deserves the chance for a brighter future. We provide compassionate support, therapeutic services and guidance to at-risk children and families.

To provide professional help to emotionally distressed, abused and neglected adolescents,children at - risk and their families, to develop skills and strengths necessary to enhace their individual and family functioning

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,863,493$4,300,894▼ $1,562,599
Land, Buildings, and Equipment, Net$4,124,259$3,764,132▼ $360,127
Investments in Publicly Traded Securities-$1,418,897-
Accounts Receivable$1,957,593$1,383,811▼ $573,782
Savings and Temporary Cash Investments$231,456$986,416▲ $754,960
Prepaid Expenses and Deferred Charges$491,042$747,846▲ $256,804
Cash and Non-Interest-Bearing Accounts$78,258$58,532▼ $19,726
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,753,642$12,662,758▼ $90,884
Other Assets Total$7,541$2,230▼ $5,311
Liabilities
Deferred Revenue$2,647,750$2,609,934▼ $37,816
Mortgage Notes Payable Secured by Investment Property$2,188,313$2,120,638▼ $67,675
Accounts Payable and Accrued Expenses$1,545,926$1,551,380▲ $5,454
Other Liabilities$138,669$73,642▼ $65,027
Total Liabilities$6,520,658$6,355,594▼ $165,064
Net Assets / Fund Balance
Unrestricted Net Assets$6,087,378$6,068,780▼ $18,598
Temporarily Rstr Net Assets$145,606$238,384▲ $92,778
Total Net Assets Fund Balance$6,232,984$6,307,164▲ $74,180
Total Liabilities and Net Assets / Fund Balance$12,753,642$12,662,758▼ $90,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,929$4,878,658$7,382,587
Land$1,090,084-$1,090,084
Equipment$158,652$684,785$843,437
Other Land Buildings$11,467$456,592$468,059
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina BettePresident & CEOFT$202,769$10,139$212,908
Thomas BernalCFOFT$139,750$38,345$178,095
Voctor ChaviraVP Mental HealthFT$116,319-$116,319
Angela M MillerVP of Support ServFT$106,420-$106,420
Ira J KruskolVP Programs ServicFT$97,242-$97,242

Board Members and Trustees

NameTitle
Bruce AndelsonChairman
Barbara Van WormerDirector
Candace Foy SmithDirector
Carolyn BloomDirector
Danette MeyersDirector
Genevieve HainesDirector
Jonathan M WernerDirector
Kim SelbyDirector
Lawrence LokmanDirector
Leslie KavanaughDirector
Lisa MindlinDirector
Lola LevoyDirector
Richard ShermanDirector
Robin BroidyDirector
Sandra MilkenDirector
Susan RothengergDirector
Wendy WolfDirector
Yifat OrenDirector
Laura AlpertSecretary
Dellene ArthurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anandhi Narasimhan MdPsychiatrist-$113,149
Revenue and Support

Revenue Composition

Contributions and Grants
$716,006
Program Service Revenue
$17,607,884
Investment Income
$602,071
Other Revenue
$87,064
All Other Contributions
$716,006
Change in Net Assets
$-41,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,013,025
Revenue Not Reported on Form 990
$145,867
Total Revenue per Audited Statements
$19,158,892
Total Revenue per Form 990
$19,013,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,769,146
Other Expenses$5,285,724
Total Fundraising Expense$413,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,450,235$686,567$234,693$10,371,495
Other Employee Benefits$1,919,456$194,124$22,455$2,136,035
All Other Expenses$1,102,876$214,752$75,575$1,393,203
Payroll Taxes$779,149$77,062$14,402$870,613
Occupancy$758,096--$758,096
Fees for Services Other$342,848$180,761$1,522$525,131
Depreciation Depletion$357,279$62,752$5,520$425,551
Current Officers, Directors, Trustees, and Key Employees-$391,003-$391,003
Other Expenses$243,120$34,501$250$277,621
Insurance$129,759$108,125$877$238,761
Office Expenses$57,857$43,367$46,980$148,204
Interest$102,752$24,550$2,233$129,535
Conferences and Meetings$66,087$20,455$2,751$89,293
Advertising$27,277$2,720$6,316$36,313
Total Functional Expenses$16,579,916$2,061,380$413,574$19,054,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,084,712
Expenses per Audited Statements$19,054,870
Total Expenses per Form 990$19,054,870
Expenses Not Reported on Form 990$29,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,200
Fundraising Direct Expenses$29,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,200$108,200$29,842$78,358
Total Events$108,200$108,200$29,842$78,358
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
Auto & Equipment Loan Payable$73,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990 is discussed and reviewed by the President & CEO, Treasurer and the finance committee members prior to filing.”

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

“The financial statements and tax returns are available upon request and the taxreturn is available on the guidestar website.”

Filing and Contact Details

Filer

EIN
95-1693616
Phone
3238760550

Signing Officer

Name
Thomas Bernal
Title
CFO
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
20
Employees
315
Volunteers
120

Preparer

Preparer
Hagop J Markarian
Phone
8187891584
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events revenue $29842”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $29842”

Raw XML AppendixShowing 400 of 695 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/Desc0Hamburger Home, Inc ( dba Aviva Center and Aviva Family and Childrens Services ), is comprised of licensed residential treatment facilities, a diagnostic center, foster family agency and a nonpublic school, which provide children ages one to eighteen with care, clinical intervention , education and job training The goal ofAviva is toassist its residents to improve their social functioning to a level whereby they can prepare for independent living or a return to their family or a substitute family Aviva community mental health service programs provide a fullrange of professional treatment on an outpatient basis to low- income families and their children Avivas S A F E program is a community - based after - school recreation and homework assistance program for children of lowincomefamilies.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Genevieve Haines
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Kavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Alpert
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Mindlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Lawrence Lokman
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra Milken
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm9Candace Foy Smith
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IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan M Werner
IRS990/Form990PartVIISectionAGrp/PersonNm19Lola Levoy
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP PROGRAMS SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Support Serv
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,662,758
Liabilities
$6,355,594
Net assets
$6,307,164
Revenue
$19,013,025
Expenses
$19,054,870
Net income
-$41,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$6.95$7.81$19.8$18.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$14.4$8.65$5.77$16.8$16.7$0.18
2022Detailed filing. Detailed filing data is available for this year.$12.7$7.49$5.22$17.6$16.8$0.78
2021Detailed filing. Detailed filing data is available for this year.$14.1$8.47$5.65$18.5$17.4$1.13
2020Detailed filing. Detailed filing data is available for this year.$15.2$12.1$3.11$16.7$16.9$0.21
2019Summary only. Only limited summary data is available for this year.$15.0$9.91$5.05$8.55$8.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$14.1$9.69$4.38$17.7$18.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$14.8$9.69$5.09$18.6$19.9$1.30
2016Detailed filing. Detailed filing data is available for this year.$13.4$7.26$6.12$18.4$18.7$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.7$6.52$6.22$18.8$18.4$0.42
2014Detailed filing. Detailed filing data is available for this year.$12.8$6.95$5.87$19.0$19.3$0.28
2013Detailed filing. Detailed filing data is available for this year.$12.7$6.36$6.31$19.0$19.1$0.04
2012Summary only. Only limited summary data is available for this year.$12.8$6.52$6.23$18.9$18.7$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.33$5.92$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.02$6.08$14.7