Civic Intelligence

Antelope Valley Domestic Violence Council Inc

990 • Fiscal year 2015 • EIN 95-3582588

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization Profilewww.valleyoasis.org

View Organization Page

PO Box 2980Lancaster, CA 93539

(661) 949-1916

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,880

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,840,387

Up $238,679 (+15%) from 2014

Net Assets

Up

$876,001

Up $89,685 (+11%) from 2014

Liabilities

Up

$964,386

Up $148,994 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$3,857,281

Down $818,039 (-17%) from 2014

Expenses

Down

$3,792,800

Down $988,489 (-21%) from 2014

Net Income

Up

$64,481

Up $170,450 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,872,351Liabilities 2011: $971,852Net Assets 2011: $900,4992011Assets 2012: $1,636,929Liabilities 2012: $736,167Net Assets 2012: $900,7622012Assets 2013: $1,658,694Liabilities 2013: $766,409Net Assets 2013: $892,2852013Assets 2014: $1,601,708Liabilities 2014: $815,392Net Assets 2014: $786,3162014Assets 2015: $1,840,387Liabilities 2015: $964,386Net Assets 2015: $876,0012015Assets 2016: $1,681,045Liabilities 2016: $431,464Net Assets 2016: $1,249,5812016Assets 2017: $1,879,227Liabilities 2017: $423,514Net Assets 2017: $1,455,7132017Assets 2018: $2,748,228Liabilities 2018: $730,314Net Assets 2018: $2,017,9142018Assets 2019: $5,479,905Liabilities 2019: $3,376,546Net Assets 2019: $2,103,3592019Assets 2020: $5,383,537Liabilities 2020: $3,385,415Net Assets 2020: $1,998,1222020Assets 2021: $5,570,056Liabilities 2021: $3,632,684Net Assets 2021: $1,937,3722021Assets 2022: $5,615,797Liabilities 2022: $3,647,776Net Assets 2022: $1,968,0212022Assets 2023: $5,922,487Liabilities 2023: $3,635,011Net Assets 2023: $2,287,4762023Assets 2024: $6,630,179Liabilities 2024: $3,838,269Net Assets 2024: $2,791,9102024

Highlighted filing

2015

Assets$1,840,387
Liabilities$964,386
Net Assets$876,001
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,628,902Expenses 2011: $4,677,827Net Income 2011: -$48,9252011Revenue 2012: $4,357,870Expenses 2012: $4,357,607Net Income 2012: $2632012Expenses 2013: $4,198,9562013Revenue 2014: $4,675,320Expenses 2014: $4,781,289Net Income 2014: -$105,9692014Revenue 2015: $3,857,281Expenses 2015: $3,792,800Net Income 2015: $64,4812015Revenue 2016: $5,415,611Expenses 2016: $5,046,837Net Income 2016: $368,7742016Revenue 2017: $6,638,703Expenses 2017: $6,432,571Net Income 2017: $206,1322017Revenue 2018: $10,969,755Expenses 2018: $10,407,554Net Income 2018: $562,2012018Revenue 2019: $15,036,027Expenses 2019: $14,950,582Net Income 2019: $85,4452019Revenue 2020: $15,379,992Expenses 2020: $15,485,229Net Income 2020: -$105,2372020Revenue 2021: $15,281,390Expenses 2021: $15,346,403Net Income 2021: -$65,0132021Revenue 2022: $18,276,706Expenses 2022: $18,246,057Net Income 2022: $30,6492022Revenue 2023: $19,289,581Expenses 2023: $18,970,126Net Income 2023: $319,4552023Revenue 2024: $25,836,712Expenses 2024: $25,332,278Net Income 2024: $504,4342024

Highlighted filing

2015

Revenue$3,857,281
Expenses$3,792,800
Net Income$64,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$4,018,232
Mission and Program Overview

Mission

The Council is a community based organization dedicated to eliminating social and domestic violence and homelessness through community awareness, intervention, prevention, safe shelter and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$518,225$704,685▲ $186,460
Savings and Temporary Cash Investments$13,592$493,258▲ $479,666
Land, Buildings, and Equipment, Net$452,110$449,284▼ $2,826
Prepaid Expenses and Deferred Charges$42,144$46,888▲ $4,744
Inventories for Sale or Use$40,878$40,878→ $0
Cash and Non-Interest-Bearing Accounts$556,748$4,297▼ $552,451
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,623,697$1,840,387▲ $216,690
Other Assets Total-$101,097-
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$182,902$202,576▲ $19,674
Deferred Revenue-$118,179-
Accounts Payable and Accrued Expenses$132,490$101,185▼ $31,305
Grants Payable-$42,446-
Total Liabilities$815,392$964,386▲ $148,994
Net Assets / Fund Balance
Unrestricted Net Assets$808,305$876,001▲ $67,696
Total Net Assets Fund Balance$808,305$876,001▲ $67,696
Total Liabilities and Net Assets / Fund Balance$1,623,697$1,840,387▲ $216,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,040$482,211$533,251
Buildings$348,437$126,563$475,000
Other Land Buildings$49,807$13,077$62,884
Other Assets Org$20,129--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CrabsonCEOFT$99,507$19,373$118,880
Darryl KnissCFOFT$75,588$26,089$101,677

Board Members and Trustees

NameTitle
Richardson HonorePast President
John F FocklerPresident
James LottVice President
Donna Jean EnstadDirector
Donna Oehler LovvikDirector
Irene WilsonDirector
Lisa BallantineDirector
Sandy MartinezDirector
Nicole McCrackenSecretary
Pam PotterSrgt At Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$3,843,951
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$13,274
All Other Contributions
$443,013
Change in Net Assets
$64,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$302,164Fair Market Value (FMV)
Total Noncash Contributions$302,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,018,232
Revenue Not Reported on Financial Statements
$-160,951
Revenue Not Reported on Form 990
$701,640
Other Revenue Adjustments
$-160,951
Total Revenue per Audited Statements
$4,719,872
Total Revenue per Form 990
$3,857,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,373,056
Other Expenses$1,419,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,480$92,148-$1,743,628
Current Officers, Directors, Trustees, and Key Employees-$220,557-$220,557
Other Employee Benefits$209,692--$209,692
Payroll Taxes$143,742$18,554-$162,296
Office Expenses$84,743$6,546-$91,289
Occupancy$89,016$1,157-$90,173
Fees for Services Other$49,548--$49,548
Travel$40,200$1,263-$41,463
Insurance$18,159$22,915-$41,074
Depreciation Depletion$34,101$3,647-$37,748
Pension Plan Contributions$36,883--$36,883
Conferences and Meetings$26,357--$26,357
Fees for Services Accounting-$16,500-$16,500
Other Expenses$4,667$190-$4,857
Advertising$55--$55
Total Functional Expenses$3,409,232$383,568$0$3,792,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,655,391
Expenses per Audited Statements$3,792,800
Total Expenses per Form 990$3,792,800
Expenses Not Reported on Form 990$862,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,718
Fundraising Direct Expenses$5,884
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$105,327
Accrued Payroll$97,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 4: Description of Significant Changes to Organizational Documents

“Organizational documents were updated to eliminate members or memberships and to refresh documents to reflect current organizational structure, practices, and activites.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS Form 990 is reviewed and approved by the finance committee and then presented to the board of directors for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization does not engage in outside business transactions with officers, directors or trustees. As a result related party transactions are precluded from occuring.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the CEO is reviewed periodically and compared to industry standards as shown in the Annual Center for Nonprofit Management Compensation Survey. Based of the results of the survey and the annual review of the CEO, her compensation package for the upcoming year is then determined.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and other related materials are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Domestic
EIN
95-3582588
Phone
6619491916
Address
PO Box 2980, Lancaster, CA 93539

Signing Officer

Name
Carol Crabson
Title
CEO
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Crabson
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
134

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
Supplemental Narrative

Financial Statement Notes

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

“Inventory Sales-COGS $155067 Fundraising Expenses $5884”

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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/Form990PartVIISectionAGrp/PersonNm1Donna Oehler Lovvik
IRS990/Form990PartVIISectionAGrp/PersonNm2Irene Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Richardson Honore
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandy Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm10Darryl Kniss
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Crabson
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0The Council is a community based organization dedicated to eliminating social and domestic violence and homelessness through community awareness, intervention, prevention, safe shelter and supportive services.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt090173
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IRS990/OfficeExpensesGrp/ProgramServicesAmt084743
IRS990/OfficeExpensesGrp/TotalAmt091289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209692
IRS990/OtherExpensesGrp/Desc0Supplies and services
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt01007379
IRS990/OtherExpensesGrp/ProgramServicesAmt113210
IRS990/OtherExpensesGrp/ProgramServicesAmt24667
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IRS990/OtherExpensesGrp/TotalAmt113301
IRS990/OtherExpensesGrp/TotalAmt24857
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IRS990/OtherRevenueTotalAmt092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01743628
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143742
IRS990/PayrollTaxesGrp/TotalAmt0162296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036883
IRS990/PensionPlanContributionsGrp/TotalAmt036883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046888
IRS990/PrincipalOfficerNm0Carol Crabson
IRS990/PriorPeriodAdjustmentsAmt03215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04490947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02485090
IRS990/PYOtherRevenueAmt0184332
IRS990/PYRevenuesLessExpensesAmt0-105969
IRS990/PYSalariesCompEmpBnftPaidAmt02296199
IRS990/PYTotalExpensesAmt04781289
IRS990/PYTotalRevenueAmt04675320
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03843951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03137928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03388867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03550610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03853583
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03700904
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04113587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04416559
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013182
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,387
Liabilities
$964,386
Net assets
$876,001
Revenue
$3,857,281
Expenses
$3,792,800
Net income
$64,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$3.84$2.79$25.8$25.3$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.92$3.64$2.29$19.3$19.0$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.62$3.65$1.97$18.3$18.2$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.57$3.63$1.94$15.3$15.3$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.38$3.39$2.00$15.4$15.5$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.48$3.38$2.10$15.0$15.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.73$2.02$11.0$10.4$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.46$6.64$6.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$5.42$5.05$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.96$0.88$3.86$3.79$0.06
2014Summary only. Only limited summary data is available for this year.$1.60$0.82$0.79$4.68$4.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.77$0.89$4.20
2012Summary only. Only limited summary data is available for this year.$1.64$0.74$0.90$4.36$4.36$0.00
2011Summary only. Only limited summary data is available for this year.$1.87$0.97$0.90$4.63$4.68$0.05