Civic Intelligence

Valley Light Center for Social Advancement

990 • Fiscal year 2021 • EIN 95-2670325

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.VALLEYLIGHTIND.ORG

View Organization Page

5360 Irwindale AveBaldwin Park, CA 91706

(626) 337-6200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$101,148

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,301,265

Up $156,918 (+14%) from 2020

Net Assets

Up

$540,362

Up $174,353 (+48%) from 2020

Liabilities

Down

$760,903

Down $17,435 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$2,443,452

Down $879,771 (-26%) from 2020

Expenses

Down

$2,247,259

Down $793,958 (-26%) from 2020

Net Income

Down

$196,193

Down $85,813 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2021

Assets$1,301,265
Liabilities$760,903
Net Assets$540,362
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,443,452
Expenses$2,247,259
Net Income$196,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,443,452
Mission and Program Overview

Mission

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

To provide developmentally disabled adults with the tools to improve themselves through integrated employment and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,527$973,345▲ $153,818
Accounts Receivable$264,245$255,331▼ $8,914
Land, Buildings, and Equipment, Net$53,075$40,599▼ $12,476
Prepaid Expenses and Deferred Charges$7,500$31,990▲ $24,490
Total Assets$1,144,347$1,301,265▲ $156,918
Liabilities
Unsecured Notes Loans Payable$464,132$458,467▼ $5,665
Accounts Payable and Accrued Expenses$123,074$175,335▲ $52,261
Other Liabilities$191,132$127,101▼ $64,031
Total Liabilities$778,338$760,903▼ $17,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,009$540,362▲ $174,353
Total Net Assets Fund Balance$366,009$540,362▲ $174,353
Total Liabilities and Net Assets / Fund Balance$1,144,347$1,301,265▲ $156,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,599$118,577$159,176
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl S NewmanCEOFT$96,320$4,828$101,148

Board Members and Trustees

NameTitle
Maria AmayaChairperson
Carol QuintanaDirector
Cedric White Left Sept 2020Director
Maria MccloudDirector
Tracy HallDirector
Vivian TeranDirector
Janice DykstraSecretary
Edith VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,443,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$196,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,443,452
Total Revenue per Audited Statements
$2,443,452
Total Revenue per Form 990
$2,443,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,789
Other Expenses$375,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,118$61,719-$1,463,837
Payroll Taxes$151,097$13,816-$164,913
Occupancy$139,961$15,551-$155,512
Other Employee Benefits$124,282$9,136-$133,418
Current Officers, Directors, Trustees, and Key Employees$52,451$52,452-$104,903
Insurance$55,442$6,160-$61,602
Travel$23,505$2,612-$26,117
Office Expenses$20,154$2,239-$22,393
Other Expenses$25,915$19,518-$19,518
Information Technology-$18,325-$18,325
Depreciation Depletion$12,956$1,440-$14,396
All Other Expenses$13,725--$13,725
Fees for Services Accounting-$13,084-$13,084
Pension Plan Contributions$4,323$395-$4,718
Interest$1,226$136-$1,362
Fees for Services Other-$642-$642
Total Functional Expenses$2,027,155$220,104$0$2,247,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,259
Total Expenses per Audited Statements$2,247,259
Total Expenses per Form 990$2,247,259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$127,101
Accrued Wages and Related Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“A draft of the form 990 is reviewed and approved by the ceo. It is made available to the board prior to filing”

Form 990, Part VI, Line 19

“Tax returns and other governing documents are made available upon request”

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

“The board determines the compensation of the ceo each year based on its research of similar organizations and market factors.”

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

“This was answered no as there were no other officers or key employees as defined in form 990 instructions who received compensation during the year.”

Form 990, Part VI, Section A, Line 4

“On july 7, 2021 the organization changed its name from valley light industries to valley light center for social advancement. The amended articles of incorporation were filed with the california secretary of state on july 12, 2021. The amended articles are attached to this return.”

Filing and Contact Details

Filer

Filer Name
Valley Light Center for Social Advancement
EIN
95-2670325
Phone
6263376200
Address
5360 IRWINDALE AVE, Baldwin Park, CA 91706

Signing Officer

Name
Sheryl S Newman
Title
CEO
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl S Newman
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
182
Volunteers
9

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Subsequent to filing the 2019 form 990, the organization identified 21,840 of liabilities as of june 30, 2020 that were not previously reported on the form 990. This has been corrected on part xi line 8.”

Financial Statement Notes

X 2

“Tax positions taken relating to the organizations tax exempt status and potentially unrelated business activities 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 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/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 ORGANIZATIONS SITE AND CONTRACT LABOR PROVIDED AT VARIOUS CONTRACTORS WORK SITES. THE ORGANIZATION SERVED APPROXIMATELY 120 CLIENTS IN THIS PROGRAM FOR APPROXIMATELY 20 CONTRACTORS DURING THE YEAR.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04066928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04162889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03806875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017794182
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011022
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt045205
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02443452
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017895163
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IRS990ScheduleD/EquipmentGrp/BookValueAmt040599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159176
IRS990ScheduleD/ExpensesSubtotalAmt02247259
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND RELATED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS TAKEN RELATING TO THE ORGANIZATIONS TAX EXEMPT STATUS AND POTENTIALLY UNRELATED BUSINESS ACTIVITIES 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 THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt02247259
IRS990ScheduleD/TotalLiabilityAmt0127101
IRS990ScheduleD/TotalRevenuePerForm990Amt02443452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443452
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO. IT IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE CEO EACH YEAR BASED ON ITS RESEARCH OF SIMILAR ORGANIZATIONS AND MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS WAS ANSWERED NO AS THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS WHO RECEIVED COMPENSATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSEQUENT TO FILING THE 2019 FORM 990, THE ORGANIZATION IDENTIFIED 21,840 OF LIABILITIES AS OF JUNE 30, 2020 THAT WERE NOT PREVIOUSLY REPORTED ON THE FORM 990. THIS HAS BEEN CORRECTED ON PART XI LINE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON JULY 7, 2021 THE ORGANIZATION CHANGED ITS NAME FROM VALLEY LIGHT INDUSTRIES TO VALLEY LIGHT CENTER FOR SOCIAL ADVANCEMENT. THE AMENDED ARTICLES OF INCORPORATION WERE FILED WITH THE CALIFORNIA SECRETARY OF STATE ON JULY 12, 2021. THE AMENDED ARTICLES ARE ATTACHED TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 4
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01301265
IRS990/TotalAssetsGrp/BOYAmt01144347
IRS990/TotalAssetsGrp/EOYAmt01301265
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02247259
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0760903
IRS990/TotalLiabilitiesGrp/BOYAmt0778338
IRS990/TotalLiabilitiesGrp/EOYAmt0760903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366009
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IRS990/TotalOtherCompensationAmt04828
IRS990/TotalProgramServiceExpensesAmt02027155

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,265
Liabilities
$760,903
Net assets
$540,362
Revenue
$2,443,452
Expenses
$2,247,259
Net income
$196,193
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