Civic Intelligence

Hamburger Home DBA Aviva Center

990 • Fiscal year 2015 • EIN 95-1693616

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization Profilewww.avivacenter.org

View Organization Page

7120 Franklin AvenueLos Angeles, CA 90046

(323) 876-0550

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.35x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

67th percentile

$228,494

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,737,344

Down $77,375 (-0.6%) from 2014

Net Assets

Up

$6,216,709

Up $349,919 (+6.0%) from 2014

Liabilities

Down

$6,520,635

Down $427,294 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$18,802,251

Down $208,041 (-1.1%) from 2014

Expenses

Down

$18,380,958

Down $909,168 (-4.7%) from 2014

Net Income

Up

$421,293

Up $701,127 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$12,737,344
Liabilities$6,520,635
Net Assets$6,216,709
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$18,802,251
Expenses$18,380,958
Net Income$421,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.0
Gross Receipts
$21,780,586
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
Land, Buildings, and Equipment, Net$3,855,185$4,231,687▲ $376,502
Investments Other Securities$4,791,133$3,667,586▼ $1,123,547
Accounts Receivable$1,888,280$2,569,997▲ $681,717
Investments in Publicly Traded Securities$857,712$860,571▲ $2,859
Cash and Non-Interest-Bearing Accounts$846,362$691,548▼ $154,814
Prepaid Expenses and Deferred Charges$540,964$494,969▼ $45,995
Savings and Temporary Cash Investments$32,844$214,986▲ $182,142
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$12,814,719$12,737,344▼ $77,375
Other Assets Total$2,239$6,000▲ $3,761
Liabilities
Other Liabilities$110,957$1,910,088▲ $1,799,131
Mortgage Notes Payable Secured by Investment Property$2,015,973$1,906,428▼ $109,545
Deferred Revenue$2,817,848$1,796,093▼ $1,021,755
Accounts Payable and Accrued Expenses$2,003,151$908,026▼ $1,095,125
Total Liabilities$6,947,929$6,520,635▼ $427,294
Net Assets / Fund Balance
Unrestricted Net Assets$5,584,003$6,109,789▲ $525,786
Temporarily Rstr Net Assets$282,787$106,920▼ $175,867
Total Net Assets Fund Balance$5,866,790$6,216,709▲ $349,919
Total Liabilities and Net Assets / Fund Balance$12,814,719$12,737,344▼ $77,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,066,066$5,589,809$7,655,875
Other Land Buildings$980,518$464,544$1,445,062
Land$1,090,084-$1,090,084
Equipment$95,019$802,954$897,973
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina BettePresident & CEOFT$228,494$228,494$228,494
Thomas BernalCFOFT$157,632$157,632$157,632
Jeffrey JamersonVP Programs ServicFT$127,731-$127,731
Angela M MillerVP of Support ServFT$117,886-$117,886

Board Members and Trustees

NameTitle
Bruce AndelsonChairman
Barbara Van WormerVice Chair
Genevieve HainesVice Chair
Barbara SchroederDirector
Candace Foy SmithDirector
Carolyn BloomDirector
Danette MeyersDirector
Jonathan M WernerDirector
Leslie KavanaughDirector
Lola LevoyDirector
Susan RothengergDirector
Laura AlpertSecretary
Dellene ArthurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anandhi Narasimhan MdPsychiatrist3740 KEYSTONE AVE 204, Los Angeles, CA 90034$130,840
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,028
Program Service Revenue
$17,407,553
Investment Income
$191,158
Other Revenue
$3,512
All Other Contributions
$748,163
Change in Net Assets
$421,293

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-$109,218Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Total Noncash Contributions1$115,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,802,251
Revenue Not Reported on Form 990
$-104,891
Total Revenue per Audited Statements
$18,697,360
Total Revenue per Form 990
$18,802,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,052,944
Other Expenses$5,328,014
Total Fundraising Expense$640,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,406,457$1,111,499$166,760$9,684,716
Other Employee Benefits$1,852,517$296,051$21,203$2,169,771
All Other Expenses$828,055$264,474$318,746$1,411,275
Occupancy$928,376$72-$928,448
Payroll Taxes$696,283$102,890$13,158$812,331
Depreciation Depletion$313,739$101,239$10,355$425,333
Current Officers, Directors, Trustees, and Key Employees$100,074$286,052-$386,126
Other Expenses$300,109$14,400$670$315,179
Fees for Services Other$153,690$70,693$43,865$268,248
Insurance$118,463$143,035$1,350$262,848
Interest$60,406$62,172$2,894$125,472
Conferences and Meetings$86,290$16,366$4,536$107,192
Office Expenses$42,042$35,631$25,009$102,682
Advertising$29,131$3,260$27,650$60,041
Total Functional Expenses$15,200,076$2,540,661$640,221$18,380,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,495,317
Expenses per Audited Statements$18,380,958
Total Expenses per Form 990$18,380,958
Expenses Not Reported on Form 990$114,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,359
Fundraising Gross Income$43,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit dinner$495,615$43,750-$43,750
Total Events$495,615$43,750$104,359$-60,609
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
Line of Credit$1,850,000
Auto & Equipment Loan Payable$60,088
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
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

Filer Name
Hamburger Home dba Aviva Center
EIN
95-1693616
Phone
3238760550
Address
7120 Franklin Avenue, Los Angeles, CA 90046

Signing Officer

Name
Thomas Bernal
Title
CFO
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
318
Volunteers
250

Preparer

Firm
Hagop J Markarian Ea
Address
16601 VENTURA BLVD 4TH FLOOR, ENCINO, CA 91436
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 $104359”

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

“Special events expense $104359”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Alpert
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm2Genevieve Haines
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Kavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm5Candace Foy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Danette Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Andelson
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Rothengerg
IRS990/Form990PartVIISectionAGrp/PersonNm9Dellene Arthur
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Van Wormer
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan M Werner
IRS990/Form990PartVIISectionAGrp/PersonNm12Lola Levoy
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Bernal
IRS990/Form990PartVIISectionAGrp/PersonNm14Regina Bette
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeffrey Jamerson
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA M MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PROGRAMS SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Support Serv
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0143035
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IRS990/InsuranceGrp/TotalAmt0262848
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02894
IRS990/InterestGrp/ManagementAndGeneralAmt062172
IRS990/InterestGrp/ProgramServicesAmt060406
IRS990/InterestGrp/TotalAmt0125472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188718
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03667586
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IRS990/LandBldgEquipCostOrOtherBssAmt011088994
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05573
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02868403
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01906428
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt0181176
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IRS990/OccupancyGrp/ManagementAndGeneralAmt072
IRS990/OccupancyGrp/ProgramServicesAmt0928376
IRS990/OccupancyGrp/TotalAmt0928448
IRS990/OfficeExpensesGrp/FundraisingAmt025009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035631
IRS990/OfficeExpensesGrp/ProgramServicesAmt042042
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01852517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02169771
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IRS990/OtherExpensesGrp/Desc2Food Cost
IRS990/OtherExpensesGrp/Desc3Transportation & travel
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IRS990/OtherExpensesGrp/FundraisingAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114400
IRS990/OtherExpensesGrp/ProgramServicesAmt0593740
IRS990/OtherExpensesGrp/ProgramServicesAmt1354096
IRS990/OtherExpensesGrp/ProgramServicesAmt2336608
IRS990/OtherExpensesGrp/ProgramServicesAmt3300109
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IRS990/OtherExpensesGrp/TotalAmt1390948
IRS990/OtherExpensesGrp/TotalAmt2336608
IRS990/OtherExpensesGrp/TotalAmt3315179
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01111499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08406457
IRS990/OtherSalariesAndWagesGrp/TotalAmt09684716
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696283
IRS990/PayrollTaxesGrp/TotalAmt0812331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0494969
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Thomas Bernal

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,737,344
Liabilities
$6,520,635
Net assets
$6,216,709
Revenue
$18,802,251
Expenses
$18,380,958
Net income
$421,293
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