Civic Intelligence

Valverde Inc.

990EZ • Fiscal year 2014 • EIN 95-3882838

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileECF.NET
8740 West Washington Blvd90232

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$353,361

Down $14,540 (-4.0%) from 2013

Net Assets

Down

-$279,784

Down $30,624 (-12%) from 2013

Liabilities

Up

$633,145

Up $16,084 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$183,707

Down $23,882 (-12%) from 2013

Expenses

Down

$214,331

Down $8 (-0.0%) from 2013

Net Income

Down

-$30,624

Down $23,874 (-354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $401,743Liabilities 2011: $623,3152011Assets 2012: $375,773Liabilities 2012: $618,183Net Assets 2012: -$242,4102012Assets 2013: $367,901Liabilities 2013: $617,061Net Assets 2013: -$249,1602013Assets 2014: $353,361Liabilities 2014: $633,145Net Assets 2014: -$279,7842014Assets 2015: $334,793Liabilities 2015: $645,078Net Assets 2015: -$310,2852015Assets 2016: $333,146Liabilities 2016: $675,303Net Assets 2016: -$342,1572016Assets 2017: $312,007Liabilities 2017: $713,711Net Assets 2017: -$401,7042017Assets 2018: $288,063Liabilities 2018: $734,379Net Assets 2018: -$446,3162018Assets 2019: $266,677Liabilities 2019: $760,417Net Assets 2019: -$493,7402019Assets 2020: $254,306Liabilities 2020: $804,562Net Assets 2020: -$550,2562020Assets 2021: $286,780Liabilities 2021: $902,458Net Assets 2021: -$615,6782021Assets 2022: $245,025Liabilities 2022: $942,193Net Assets 2022: -$697,1682022Assets 2023: $237,331Liabilities 2023: $1,005,108Net Assets 2023: -$767,7772023Assets 2024: $230,975Liabilities 2024: $1,047,974Net Assets 2024: -$816,9992024

Highlighted filing

2014

Assets$353,361
Liabilities$633,145
Net Assets-$279,784
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,959Expenses 2011: $217,504Net Income 2011: -$17,5452011Revenue 2012: $203,813Expenses 2012: $224,651Net Income 2012: -$20,8382012Revenue 2013: $207,589Expenses 2013: $214,339Net Income 2013: -$6,7502013Revenue 2014: $183,707Expenses 2014: $214,331Net Income 2014: -$30,6242014Revenue 2015: $199,545Expenses 2015: $230,046Net Income 2015: -$30,5012015Revenue 2016: $199,029Expenses 2016: $230,901Net Income 2016: -$31,8722016Revenue 2017: $188,745Expenses 2017: $248,292Net Income 2017: -$59,5472017Revenue 2018: $234,961Expenses 2018: $279,573Net Income 2018: -$44,6122018Revenue 2019: $232,851Expenses 2019: $280,275Net Income 2019: -$47,4242019Revenue 2020: $231,743Expenses 2020: $288,259Net Income 2020: -$56,5162020Revenue 2021: $228,690Expenses 2021: $294,112Net Income 2021: -$65,4222021Revenue 2022: $205,732Expenses 2022: $287,222Net Income 2022: -$81,4902022Revenue 2023: $204,608Expenses 2023: $275,217Net Income 2023: -$70,6092023Revenue 2024: $235,142Expenses 2024: $284,364Net Income 2024: -$49,2222024

Highlighted filing

2014

Revenue$183,707
Expenses$214,331
Net Income-$30,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$183,707
Mission and Program Overview

Mission

Providing a group home for the developmentally disabled population

Program Services

DescriptionGrantsExpenses
GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION. THE BUILDING CONTAINS 13 UNITS LOCATED IN RESEDA, CALIFORNIA. PROGRAMS ARE REGULATED BY HOUSING AND URBAN DEVELOPMENT DEPARTMENT (HUD) AS TO RENT CHARGED AND OPERATING METHODS. PROGRAMS ARE DESIGNED TO TEACH INDEPENDENT LIVING SKILLS.$196,071-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH WALTERBoard Chair-$0--
SHELLEY I SMITHBoard Treasurer-$0--
ALAN R POLSKYBoard Secretary-$0--
FRED ALAVIVice Chair-$0--
Filing and Contact Details

Filer

EIN
95-3882838
Phone
3102043300

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1012”

Other Expenses.1008

“Interest $36869”

Other Expenses.1009

“Depreciation $23255”

Other Expenses.1012

“Insurance $1590”

Other Expenses.1

“Repair and maintenance $24631”

Other Expenses.2

“UTILITIES $22070”

Other Expenses.3

“PROPERTY TAXES $1192”

Other Expenses.4

“MISCELLANEOUS $549”

Other Assets.1002

“Furniture and Fixtures - Beginning $9330 Furniture and Fixtures - Ending $6590”

Other Assets.1005

“Accounts Receivable - Beginning $1663 Accounts Receivable - Ending $2694”

Other Assets.2

“REPLACEMENT RESERVES - Beginning $17564 REPLACEMENT RESERVES - Ending $19177”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7038 Accounts Payable and Accrued Expenses - Ending $11219”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $407675 Secured Mortgages and Notes Payable - Ending $390661”

Total Liabilities.1

“DUE TO RELATED PARTY - Beginning $202348 DUE TO RELATED PARTY - Ending $231265”

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108740 W WASHINGTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN R POLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED ALAVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028461
IRS990EZ/OtherExpensesTotalAmt0111168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION
IRS990EZ/ProgramServiceRevenueAmt049750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUP HOME FOR THE DEVELOPMENTALLY DISABLED POPULATION. THE BUILDING CONTAINS 13 UNITS LOCATED IN RESEDA, CALIFORNIA. PROGRAMS ARE REGULATED BY HOUSING AND URBAN DEVELOPMENT DEPARTMENT (HUD) AS TO RENT CHARGED AND OPERATING METHODS. PROGRAMS ARE DESIGNED TO TEACH INDEPENDENT LIVING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084903
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0617061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0633145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214331
IRS990EZ/TotalProgramServiceExpensesAmt0196071
IRS990EZ/TotalRevenueAmt0183707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ECF.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0988726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183698
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194076
IRS990ScheduleA/Total509Grp/TotalAmt0988726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183707
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $36869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR AND MAINTENANCE $24631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $22070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $9330 Furniture and Fixtures - Ending $6590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1663 Accounts Receivable - Ending $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPLACEMENT RESERVES - Beginning $17564 REPLACEMENT RESERVES - Ending $19177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $7038 Accounts Payable and Accrued Expenses - Ending $11219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $407675 Secured Mortgages and Notes Payable - Ending $390661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO RELATED PARTY - Beginning $202348 DUE TO RELATED PARTY - Ending $231265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D BOWLING PSY D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALVERDE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0953882838
ReturnHeader/Filer/PhoneNum03102043300
ReturnHeader/Filer/USAddress/AddressLine108740 WEST WASHINGTON BLVD
ReturnHeader/Filer/USAddress/City0CULVER CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RBZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Schulte
ReturnHeader/ReturnTs02015-05-08T18:18:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,361
Liabilities
$633,145
Net assets
-$279,784
Revenue
$183,707
Expenses
$214,331
Net income
-$30,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$1.05$0.82$0.24$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.01$0.77$0.20$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.94$0.70$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.90$0.62$0.23$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.80$0.55$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.76$0.49$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.73$0.45$0.23$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.71$0.40$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.34$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.65$0.31$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.63$0.28$0.18$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.62$0.25$0.21$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.62$0.24$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.62$0.20$0.22$0.02