Civic Intelligence

Hamburger Home DBA Aviva Center

990 • Fiscal year 2017 • EIN 95-1693616

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.52x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$246,935

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,780,244

Up $1,392,118 (+10%) from 2016

Net Assets

Down

$5,091,372

Down $1,032,603 (-17%) from 2016

Liabilities

Up

$9,688,872

Up $2,424,721 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$18,557,293

Up $160,599 (+0.9%) from 2016

Expenses

Up

$19,852,296

Up $1,155,348 (+6.2%) from 2016

Net Income

Down

-$1,295,003

Down $994,749 (-331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$14,780,244
Liabilities$9,688,872
Net Assets$5,091,372
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$18,557,293
Expenses$19,852,296
Net Income-$1,295,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$25,435,970
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,462,842$4,903,987▲ $441,145
Investments Other Securities$4,014,557$4,642,173▲ $627,616
Accounts Receivable$3,265,642$3,364,038▲ $98,396
Cash and Non-Interest-Bearing Accounts$170,662$1,404,379▲ $1,233,717
Investments in Publicly Traded Securities$936,247$0▼ $936,247
Prepaid Expenses and Deferred Charges$538,176$465,667▼ $72,509
Savings and Temporary Cash Investments-$0-
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$13,388,126$14,780,244▲ $1,392,118
Other Assets Total-$0-
Liabilities
Other Liabilities$2,290,691$3,892,686▲ $1,601,995
Deferred Revenue$1,870,345$3,098,136▲ $1,227,791
Mortgage Notes Payable Secured by Investment Property$1,792,023$1,672,043▼ $119,980
Accounts Payable and Accrued Expenses$1,311,092$1,026,007▼ $285,085
Total Liabilities$7,264,151$9,688,872▲ $2,424,721
Net Assets / Fund Balance
Unrestricted Net Assets$6,092,574$5,073,521▼ $1,019,053
Temporarily Rstr Net Assets$31,401$17,851▼ $13,550
Total Net Assets Fund Balance$6,123,975$5,091,372▼ $1,032,603
Total Liabilities and Net Assets / Fund Balance$13,388,126$14,780,244▲ $1,392,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,037$6,211,589$7,788,626
Equipment$1,112,179$1,028,895$2,141,074
Other Land Buildings$1,113,808$719,774$1,833,582
Land$1,090,084-$1,090,084
Leasehold Improvements$10,879$54,883$65,762
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina BettePresident & CEOFT$225,198$246,935$246,935
Jeffrey JamersonVP Programs ServicFT$129,310$13,469$142,779
Angela M MillerVP ADMIN ServFT$125,204$13,538$138,742
Tanya SchisserDirt. of App DevelFT$129,594$6,480$136,074
Jaime PiscioneAvp Intensive CommFT$111,507$12,525$124,032
Florinda Pendley VasquesAvp FinanceFT$107,837$8,481$116,318

Board Members and Trustees

NameTitle
Genevieve HainesChair
Danette MeyersVice Chair
Jonathan M WernerVice Chair
Barbara SchroederDirector
Cheryl SnowDirector
Dellene ArthurDirector
Heidi Jo MarkelDirector
Laura AlpertDirector
Leslie KavanaughDirector
Lola LevoyDirector
Susan RothenbergDirector
Wrenn ChaisDirector
Candace Foy SmithSecretary
Bruce AndelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anandhi Narasimhan MdPsychiatrist3740 KEYSTONE AVE 204, Los Angeles, CA 90034$229,138
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,362
Program Service Revenue
$17,301,230
Investment Income
$309,053
Other Revenue
$-123,352
All Other Contributions
$661,457
Change in Net Assets
$-1,295,003

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 Amount
Clothing and Household Goods-$130,663
Other Non Cash Contri Table1$87,404
Other Non Cash Contri Table1$7,840
Works of Art1$7,500
Other Non Cash Contri Table1$5,000
Total Noncash Contributions4$238,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,557,293
Revenue Not Reported on Form 990
$482,248
Total Revenue per Audited Statements
$19,039,541
Total Revenue per Form 990
$18,557,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,178,633
Other Expenses$5,673,663
Total Fundraising Expense$571,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,453,386$1,170,135$236,109$10,859,630
Other Employee Benefits$1,877,293$307,769$40,152$2,225,214
All Other Expenses$749,895$353,602$226,660$1,330,157
Payroll Taxes$732,155$97,334$17,365$846,854
Depreciation Depletion$782,574$22,622$14,386$819,582
Occupancy$794,883$9,250-$804,133
Insurance$104,407$173,807$2,321$280,535
Fees for Services Other$152,220$109,150$5,004$266,374
Other Expenses$248,199$408$7,180$255,787
Current Officers, Directors, Trustees, and Key Employees$98,774$148,161-$246,935
Interest$43,256$112,778$3,903$159,937
Conferences and Meetings$107,711$37,706$1,427$146,844
Office Expenses$38,034$52,082$17,003$107,119
Total Functional Expenses$16,643,572$2,637,214$571,510$19,852,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,072,144
Expenses per Audited Statements$19,852,296
Total Expenses per Form 990$19,852,296
Expenses Not Reported on Form 990$219,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,848
Fundraising Gross Income$50,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$459,090$50,185$38,692$11,493
Total Events$459,090$50,185$219,848$-169,663
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$2,904,677
Capital Lease Payable$983,795
Auto & Equipment Loan Payable$4,214
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 15A: Compensation Review & Approval Process - CEO, Top Management

“As of 12/31/17, the organization had one employee as officer-the President/CEO. The President/CEOs compensation and performance are reviewed by the Executive Committee of the Board annually. Compensation surveys, comparative data from independent sources, performance on board directed goals and experience of the person in the position are considered in the compensation evaluation.”

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
Regina Bette
Title
President & CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
312
Volunteers
350

Preparer

Firm
Hagop J Markarian Corporation
Address
16000 VENTURA BLVD SUITE 1000, ENCINO, CA 91436
Preparer
Hagop J Markarian Ea
Phone
8187891584
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Residential Treatment Program is licensed to provide therapeutic, educational, and mental-health services in a group-home environment to female-identified clients ages 12-18. Placement in the program is initiated by the LA County Departments of Children and Family Services and Probation, with length of stay ranging from a few weeks to a year. The Group Home is licensed for a maximum capacity of 36 at one time. It served more than 100 clients in 2017.”

Financial Statement Notes

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

“Special events revenue $219848”

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

“Special events expense $219848”

Raw XML AppendixShowing 400 of 694 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/Form990PartVIISectionAGrp/PersonNm5CHERYL SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm7Candace Foy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Danette Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce Andelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Rothenberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Dellene Arthur
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan M Werner
IRS990/Form990PartVIISectionAGrp/PersonNm13Lola Levoy
IRS990/Form990PartVIISectionAGrp/PersonNm14Regina Bette
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeffrey Jamerson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PROGRAMS SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADMIN Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt17AVP INTENSIVE COMM
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IRS990/MissionDesc0Aviva 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,780,244
Liabilities
$9,688,872
Net assets
$5,091,372
Revenue
$18,557,293
Expenses
$19,852,296
Net income
-$1,295,003
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