Civic Intelligence

Antelope Valley Domestic Violence Council Inc

990 • Fiscal year 2018 • EIN 95-3582588

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$156,687

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,748,228

Up $869,001 (+46%) from 2017

Net Assets

Up

$2,017,914

Up $562,201 (+39%) from 2017

Liabilities

Up

$730,314

Up $306,800 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Up

$10,969,755

Up $4,331,052 (+65%) from 2017

Expenses

Up

$10,407,554

Up $3,974,983 (+62%) from 2017

Net Income

Up

$562,201

Up $356,069 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$2,748,228
Liabilities$730,314
Net Assets$2,017,914
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$10,969,755
Expenses$10,407,554
Net Income$562,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$11,304,570
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$974,967$1,042,016▲ $67,049
Land, Buildings, and Equipment, Net$406,348$791,937▲ $385,589
Savings and Temporary Cash Investments$368,021$764,117▲ $396,096
Prepaid Expenses and Deferred Charges$59,387$80,083▲ $20,696
Inventories for Sale or Use$41,188$30,269▼ $10,919
Cash and Non-Interest-Bearing Accounts$6,335$5,926▼ $409
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$1,879,227$2,748,228▲ $869,001
Other Assets Total$22,981$33,880▲ $10,899
Liabilities
Other Liabilities$266,338$373,939▲ $107,601
Accounts Payable and Accrued Expenses$102,912$356,375▲ $253,463
Deferred Revenue$54,264--
Total Liabilities$423,514$730,314▲ $306,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,713$2,017,914▲ $562,201
Total Net Assets Fund Balance$1,455,713$2,017,914▲ $562,201
Total Liabilities and Net Assets / Fund Balance$1,879,227$2,748,228▲ $869,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,932$503,545$698,477
Buildings$312,812$162,188$475,000
Equipment$231,654$12,110$243,764
Other Land Buildings$52,539$56,842$109,381
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CrabsonCEOFT$151,619$5,068$156,687
Toni SeverinoCFOFT$121,243$12,378$133,621

Board Members and Trustees

NameTitle
James LottPresident
Lisa BalentineVice President
Alyssa LaneDirector
Andres KabreraDirector
Donna Jean EnstadDirector
Donna Oehler LovvikDirector
Gregory HorstmanDirector
Irene WilsonDirector
Matthew SpurgeonDirector
Nicole CalandriDirector
Pam PotterDirector
Patricia CoytDirector
Richardson HonoreDirector
Sandy MartinezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
JR Enterprise SolutionsIT Services/Sales38713 Tierra Subida Ave Ste 200, Palmdale, CA 93551$138,399
Revenue and Support

Revenue Composition

Contributions and Grants
$10,871,528
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$98,100
All Other Contributions
$555,385
Change in Net Assets
$562,201

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 Amount
Clothing and Household Goods$470,596
Total Noncash Contributions$470,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,304,570
Revenue Not Reported on Financial Statements
$-334,815
Revenue Not Reported on Form 990
$787,754
Other Revenue Adjustments
$-334,815
Total Revenue per Audited Statements
$12,092,324
Total Revenue per Form 990
$10,969,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,501,125
Salaries, Compensation, and Employee Benefits$4,906,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,339,616$398,091-$3,737,707
Other Employee Benefits$404,108$70,071-$474,179
Payroll Taxes$296,844$59,645-$356,489
Fees for Services Other$328,305$14,422-$342,727
Office Expenses$265,775$41,717-$307,492
Current Officers, Directors, Trustees, and Key Employees-$290,308-$290,308
Occupancy$208,483$3,457-$211,940
Conferences and Meetings$88,130$17,501-$105,631
Travel$94,759$2,360-$97,119
Insurance$47,415$1,951-$49,366
Depreciation Depletion$40,410$8,005-$48,415
Pension Plan Contributions$44,409$3,337-$47,746
Other Expenses$4,294,447$20,915-$20,915
Fees for Services Accounting-$18,000-$18,000
Fees for Services Legal-$2,706-$2,706
Advertising$2,326--$2,326
Interest-$41-$41
Total Functional Expenses$9,455,027$952,527$0$10,407,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,530,123
Expenses per Audited Statements$10,407,554
Total Expenses per Form 990$10,407,554
Expenses Not Reported on Form 990$1,122,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,244
Fundraising Direct Expenses$163,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$257,244$257,244$101,547$155,697
Total Events$257,244$257,244$163,914$93,330
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
Accrued Payroll$213,532
Compensated Absences$160,406
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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: 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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Crabson
Formed
1981
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
100
Volunteers
82

Preparer

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

Financial Statement Notes

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

“Inventory Sales-COGS $170901 Fundraising Expenses $163914”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Spurgeon
IRS990/Form990PartVIISectionAGrp/PersonNm14Toni Severino
IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Crabson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,228
Liabilities
$730,314
Net assets
$2,017,914
Revenue
$10,969,755
Expenses
$10,407,554
Net income
$562,201
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