Civic Intelligence

Valley Light Center for Social

EIN 95-2670325 • 501(c)3 • Azusa, CA

View Organization Page

Profile

To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services.

109 W 6thAzusa, CA 91702

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,803

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,217,969

Down $308,443 (-12%) from 2023

Liabilities

Down

$383,563

Down $303,647 (-44%) from 2023

Net Assets

Down

$1,834,406

Down $4,796 (-0.3%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$3,299,197

Down $779,731 (-19%) from 2023

Expenses

Up

$3,303,993

Up $95,407 (+3.0%) from 2023

Net Income

Down

-$4,796

Down $875,138 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,868,915Liabilities 2010: $2,467,848Net Assets 2010: $1,401,0672010Assets 2011: $3,536,497Liabilities 2011: $2,388,330Net Assets 2011: $1,148,1672011Assets 2012: $3,000,275Liabilities 2012: $2,190,620Net Assets 2012: $809,6552012Assets 2013: $2,509,398Liabilities 2013: $2,025,425Net Assets 2013: $483,9732013Assets 2014: $533,806Liabilities 2014: $770,773Net Assets 2014: -$236,9672014Assets 2015: $677,658Liabilities 2015: $787,477Net Assets 2015: -$109,8192015Assets 2016: $680,975Liabilities 2016: $777,382Net Assets 2016: -$96,4072016Assets 2017: $665,132Liabilities 2017: $414,134Net Assets 2017: $250,9982017Assets 2018: $751,409Liabilities 2018: $518,099Net Assets 2018: $233,3102018Assets 2019: $593,990Liabilities 2019: $509,921Net Assets 2019: $84,0692019Assets 2020: $1,144,347Liabilities 2020: $778,338Net Assets 2020: $366,0092020Assets 2021: $1,301,265Liabilities 2021: $760,903Net Assets 2021: $540,3622021Assets 2022: $1,240,357Liabilities 2022: $271,497Net Assets 2022: $968,8602022Assets 2023: $2,526,412Liabilities 2023: $687,210Net Assets 2023: $1,839,2022023Assets 2024: $2,217,969Liabilities 2024: $383,563Net Assets 2024: $1,834,4062024

Highlighted filing

2024

Assets$2,217,969
Liabilities$383,563
Net Assets$1,834,406
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,631,9382010Expenses 2011: $4,632,6582011Expenses 2012: $4,586,6412012Revenue 2013: $4,055,884Expenses 2013: $3,789,671Net Income 2013: $266,2132013Revenue 2014: $3,058,447Expenses 2014: $3,779,387Net Income 2014: -$720,9402014Revenue 2015: $3,556,642Expenses 2015: $3,429,494Net Income 2015: $127,1482015Revenue 2016: $3,627,491Expenses 2016: $3,614,079Net Income 2016: $13,4122016Revenue 2017: $3,823,851Expenses 2017: $3,774,123Net Income 2017: $49,7282017Revenue 2018: $4,174,790Expenses 2018: $4,192,478Net Income 2018: -$17,6882018Revenue 2019: $4,133,726Expenses 2019: $4,282,967Net Income 2019: -$149,2412019Revenue 2020: $3,323,223Expenses 2020: $3,041,217Net Income 2020: $282,0062020Revenue 2021: $2,443,452Expenses 2021: $2,247,259Net Income 2021: $196,1932021Revenue 2022: $3,168,018Expenses 2022: $2,739,520Net Income 2022: $428,4982022Revenue 2023: $4,078,928Expenses 2023: $3,208,586Net Income 2023: $870,3422023Revenue 2024: $3,299,197Expenses 2024: $3,303,993Net Income 2024: -$4,7962024

Highlighted filing

2024

Revenue$3,299,197
Expenses$3,303,993
Net Income-$4,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,217,969
Liabilities
$383,563
Net assets
$1,834,406
Revenue
$3,299,197
Expenses
$3,303,993
Net income
-$4,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.83$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$4.08$3.21$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$3.17$2.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$2.44$2.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.37$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$4.13$4.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$4.17$4.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.25$3.82$3.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$3.63$3.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.79$0.11$3.56$3.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.77$0.24$3.06$3.78$0.72
2013Summary only. Only limited summary data is available for this year.$2.51$2.03$0.48$4.06$3.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.19$0.81$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.39$1.15$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.47$1.40$4.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,299,197
Mission and Program Overview

Mission

To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services

To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171$1,440,185▲ $1,440,014
Pledges and Grants Receivable$554,670$0▼ $554,670
Accounts Receivable$334,394$276,106▼ $58,288
Land, Buildings, and Equipment, Net$243,419$233,773▼ $9,646
Cash and Non-Interest-Bearing Accounts$1,366,216$230,497▼ $1,135,719
Prepaid Expenses and Deferred Charges$18,787$23,806▲ $5,019
Other Notes and Loans Receivable, Net-$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$2,526,412$2,217,969▼ $308,443
Other Assets Total$8,755$13,602▲ $4,847
Liabilities
Accounts Payable and Accrued Expenses$536,927$259,757▼ $277,170
Mortgage Notes Payable Secured by Investment Property$150,283$123,806▼ $26,477
Total Liabilities$687,210$383,563▼ $303,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,839,202$1,834,406▼ $4,796
Total Net Assets Fund Balance$1,839,202$1,834,406▼ $4,796
Total Liabilities and Net Assets / Fund Balance$2,526,412$2,217,969▼ $308,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,377$141,212$301,589
Other Land Buildings$27,075$28,247$55,322
Leasehold Improvements$46,321$3,878$50,199
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl S NewmanCEOFT$149,803$149,803

Board Members and Trustees

NameTitle
Maria AmayaChairperson
Maria McCloudDirector
Tracy HallDirector
Vivian TeranDirector
Janice DykstraSecretary
Edith VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,209,376
Investment Income
$89,821
Other Revenue
$0
Change in Net Assets
$-4,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,197
Total Revenue per Audited Statements
$3,299,197
Total Revenue per Form 990
$3,299,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,733,849
Other Expenses$570,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,329$84,040-$2,312,369
Current Officers, Directors, Trustees, and Key Employees$79,319$79,319-$158,638
Payroll Taxes$142,520$12,181-$154,701
Occupancy$95,222$10,580-$105,802
Other Employee Benefits$94,950$8,115-$103,065
Insurance$51,836$16,684-$68,520
Depreciation Depletion$50,707$5,634-$56,341
All Other Expenses$30,064$2,119-$32,183
Fees for Services Accounting-$29,525-$29,525
Other Expenses$24,366$2,083-$26,449
Fees for Services Other$4,517$15,365-$19,882
Interest$9,383$1,043-$10,426
Pension Plan Contributions$4,676$400-$5,076
Fees for Services Legal-$3,500-$3,500
Office Expenses$1,548$172-$1,720
Total Functional Expenses$3,004,353$299,640$0$3,303,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,303,993
Total Expenses per Audited Statements$3,303,993
Total Expenses per Form 990$3,303,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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 35% controlled entity
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
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, Section B, Line 11B

“The CEO reviews the draft of Form 990, which then is provided to the board for them to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Board, key individuals, and staff are asked relevant questions and are encouraged to discuss any conflict of interest with the CEO.”

Form 990, Part VI, Section B, Line 15A

“The board determines compensation for the CEO and Director.”

Form 990, Part VI, Section B, Line 15B

“The CEO determines the compensation for key employees with evaluations.”

Form 990, Part VI, Section C, Line 19

“Copies of tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Light Center for Social
EIN
95-2670325
Phone
6263376200
Address
109 W 6th, Azusa, CA 91702

Signing Officer

Name
Sheryl S Newman
Title
CEO
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl S Newman
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
126

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax positions taken relating to the organization's tax-exempt status, unrelated business activities and other miscellaneous tax provisions have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained upon examination. Accordingly, the organization has concluded that there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in its financial statements.”

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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/MissionDesc0To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services.
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IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990/PrincipalOfficerNm0Sheryl S Newman
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IRS990/ProgSrvcAccomActy2Grp/Desc0Contract Services: The Organization provides contract service programs to local businesses with included fulfillment activities performed at the Organization's site and contract labor provided at various contractor's work sites. The Organization served approximately 25 clients in this program for approximately 3 contractors during the year.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS TAKEN RELATING TO THE ORGANIZATION'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES AND OTHER MISCELLANEOUS TAX PROVISIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO reviews the draft of Form 990, which then is provided to the board for them to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board, key individuals, and staff are asked relevant questions and are encouraged to discuss any conflict of interest with the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines compensation for the CEO and Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO determines the compensation for key employees with evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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