Valley Light Center for Social Advancement

990 • Fiscal year 2011 • EIN 95-2670325

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile WWW.VALLEYLIGHT.ORG

5360 Irwindale Ave91706

Siviq Scores

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

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-8.6%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$3,536,497

Down $332,418 (-8.6%) from 2010

Net Assets

Down

$1,148,167

Down $252,900 (-18%) from 2010

Liabilities

Down

$2,388,330

Down $79,518 (-3.2%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$4,632,658

Up $720 (+0.0%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2011

Assets$3,536,497

Liabilities$2,388,330

Net Assets$1,148,167

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$4,632,658

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 15, 2012
Return Version: 2010v3.2
Gross Receipts: $4,379,758

Mission and Program Overview

Mission

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

Major Activities

Activity 2: Supported employment promotes employment options for consumers interested in working in a community-based location. Self employment can either be an individual placement (a consumer is directly hired by an employer) or an enclave (group of 3 or more consumers sub-contracted for employment services by an employer.) all self employment consumers are supervised and paid an hourly wage using department of labor protocol, based on prevailing wage dor the work performed. Wages are reviewed on a semi-annual basis.
Activity 3: The adult development center (adc) was opened in marcheof 2010 as an option for individuals who, due to significant physical or medical needs, require physical support on a continual basis. This program is funded by a regional center, and provides paid work, advocacy, self care and community training.

Filing and Contact Details

Filer

EIN: 95-2670325

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IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	38294
IRS990ScheduleD/OtherLandBuildings/BookValue	0	15920
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	26711
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	42631
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2578198
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AND SUBMITTED AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE TAX RETURN IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation	3	OTHER PROGRAM SERVICES 4: VLI PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGE 16 THROUGH RETIREMENT. THE CORPORATION IS CERTIFIED BY THE STATE OF CALIFORNIA AS A "DAY PROGRAM" MEANING THAT SERVICES ARE PROVIDED DURING REGULAR HOURS. THE ONLY EXCEPTION TO THIS IS THE STAR RESIDENCE HOUSING SIX ELDERLY GENTLEMEN WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	13000
IRS990/Terminated	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,536,497
Liabilities: $2,388,330
Net assets: $1,148,167
Revenue: -
Expenses: $4,632,658
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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