Civic Intelligence

Unknown Organization

EIN 95-2098863

10526 Dubnoff Way91606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

$5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

$5M-$10M nonprofits • Source year 2011

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

$5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,257,423

Down $450,536 (-17%) from 2010

Liabilities

Up

$2,248,896

Up $774,975 (+53%) from 2010

Net Assets

Down

$8,527

Down $1,225,511 (-99%) from 2010

Operations
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

$5,208,634

No earlier filing loaded for comparison.

Expenses

Down

$5,665,921

Down $71,281 (-1.2%) from 2010

Net Income

-$457,287

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,707,959Liabilities 2010: $1,473,921Net Assets 2010: $1,234,0382010Assets 2011: $2,257,423Liabilities 2011: $2,248,896Net Assets 2011: $8,5272011

Highlighted filing

2011

Assets$2,257,423
Liabilities$2,248,896
Net Assets$8,527
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,737,2022010Revenue 2011: $5,208,634Expenses 2011: $5,665,921Net Income 2011: -$457,2872011

Highlighted filing

2011

Revenue$5,208,634
Expenses$5,665,921
Net Income-$457,287
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,257,423
Liabilities
$2,248,896
Net assets
$8,527
Revenue
$5,208,634
Expenses
$5,665,921
Net income
-$457,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$2.26$2.25$0.01$5.21$5.67$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.47$1.23$5.74
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$5,798,419
Mission and Program Overview

Major Activities

Activity 2
Dubnoff Center's Mental Health Services offer outpatient mental health services for the Day School and residential and community clients. These services included individual therapy, group therapy, family therapy, case management, psychiatric consultation, and medication management. The public school mental health services are available to eleven LAUSD public schools in Service Area 2. These services are also a Juvenile Hall Program Mental Health provider and Healthy Families Mental Health provider.
Activity 3
Dubnoff Center maintains a Residential Care program which provides two six bed Group Homes for boys ages 12-18. The center also provides an early childhood program which is a full day child care for income eligible families. The center also has a federal breakfast and lunch program for income eligible families.
Filing and Contact Details

Filer

EIN
95-2098863
Raw XML AppendixShowing 400 of 540 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/Activity2/Description0Dubnoff Center's Mental Health Services offer outpatient mental health services for the Day School and residential and community clients. These services included individual therapy, group therapy, family therapy, case management, psychiatric consultation, and medication management. The public school mental health services are available to eleven LAUSD public schools in Service Area 2. These services are also a Juvenile Hall Program Mental Health provider and Healthy Families Mental Health provider.
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IRS990/Description0Dubnoff Center's Special Education Day School for Grades K-12 provides a diploma track and alternative track curriculum. The school offers reading specialist and vocational education available for on campus and community employment and seven non public schools in the San Fernando Valley. The physical education and adapted physical education courses included swimming instructions and intramural sports league program and competition. The day schools also offers speech and language services. Clinical therapeutic services are also offered in order to assist in behavior intervention, individual counseling, group counseling, and crisis management. The day school also provides computer education, one-to-one aides, and transportation.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Dubnoff adopted Financial Accounting Standards Board ("FASB") Accounting Standards Codification Topic No. 740, "Accounting for Uncertainty in Income Taxes" ("ASC 740"). ASC 740 clarifies for the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. Dubnoff has determined that the adoption of ASC 740 did not result in the recognition of any liability for unrecognized tax benefits and that there are no unrecognized tax benefits that would, if recognized, affect the effective tax rate.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL RESERVE: -75000. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST: -11712.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST: -11712. miscellaneous fundraising expenses: -2197.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3miscellaneous fundraising expenses: -2197.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Part XI, Line 8, Other Adjustments: Dubnoff recorded a special reserve of $75,000 against the 2005-2006 Department of Mental Health receivable since the Department is behind in its processing of the final settlement. Dubnoff holds a portion of its investments with the California Community Foundation (the "Foundation") in order to maximize the return on its investments. The investments are held in the Foundation's Permanent Pool, which is designed for long-term growth and consists primarily of equity securities and fixed-income and alternative investments. As the Foundation's investments have no observable inputs that are supported by market activity, Dubnoff has classified the investments as Level 3. The remaining investments consist of a certificate of deposit, which has a maturity of greater than 90 days and is classified as Level 1 as there are quoted prices available in the market for similar assets. The beneficial interest in trust has no market activity and is classified as Level 3. For the fiscal year, the loss included in changes in value of the charitable remainder trust totals to $11,712.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
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IRS990ScheduleD/OtherLandBuildings/BookValue050181
IRS990ScheduleD/OtherLandBuildings/Depreciation0160069
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0210250
IRS990ScheduleD/OtherRevenues0-13909
IRS990ScheduleD/RevenueNotRptdF9900-11515
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05764486
IRS990ScheduleD/TotalAdjustments0-84318
IRS990ScheduleD/TotalExpenses05737202
IRS990ScheduleD/TotalExpensesPerForm99005737202
IRS990ScheduleD/TotalOfBookValueLandBuildings01126879
IRS990ScheduleD/TotalRevenue05764486
IRS990ScheduleD/TotalRevenuePerForm99005764486
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05735005
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05752971
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00

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