Civic Intelligence

Valverde Inc.

990EZ • Fiscal year 2015 • EIN 95-3882838

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileECF.NET
8740 West Washington BlvdCulver City, CA 90232

(310) 204-3300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.23x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$334,793

Down $18,568 (-5.3%) from 2014

Net Assets

Down

-$310,285

Down $30,501 (-11%) from 2014

Liabilities

Up

$645,078

Up $11,933 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$199,545

Up $15,838 (+8.6%) from 2014

Expenses

Up

$230,046

Up $15,715 (+7.3%) from 2014

Net Income

Up

-$30,501

Up $123 (+0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$334,793
Liabilities$645,078
Net Assets-$310,285
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$199,545
Expenses$230,046
Net Income-$30,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$199,545
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.$210,480-
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Valverde Inc
EIN
95-3882838
Phone
3102043300
Address
8740 WEST WASHINGTON BLVD, CULVER CITY, CA 90232

Signing Officer

Name
Scott D Bowling Psy D
Title
President & CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Thomas J Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $35215”

Other Expenses.1009

“Depreciation $23253”

Other Expenses.1012

“Insurance $1671”

Other Expenses.1

“Repair and maintenance $29489”

Other Expenses.2

“UTILITIES $20494”

Other Expenses.3

“PROPERTY TAXES $1222”

Other Expenses.4

“MISCELLANEOUS $1009”

Other Assets.1002

“Furniture and Fixtures - Beginning $6590 Furniture and Fixtures - Ending $3849”

Other Assets.1005

“Accounts Receivable - Beginning $2694 Accounts Receivable - Ending $5”

Other Assets.2

“REPLACEMENT RESERVES - Beginning $19177 REPLACEMENT RESERVES - Ending $24168”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11219 Accounts Payable and Accrued Expenses - Ending $7517”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $390661 Secured Mortgages and Notes Payable - Ending $372004”

Total Liabilities.1

“DUE TO RELATED PARTY - Beginning $231265 DUE TO RELATED PARTY - Ending $265557”

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.

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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/BOYAmt028461
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IRS990EZ/ProgramServiceRevenueAmt030448
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0210480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ECF.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775701
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $35215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $23253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR AND MAINTENANCE $29489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $20494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $6590 Furniture and Fixtures - Ending $3849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2694 Accounts Receivable - Ending $5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $11219 Accounts Payable and Accrued Expenses - Ending $7517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $390661 Secured Mortgages and Notes Payable - Ending $372004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO RELATED PARTY - Beginning $231265 DUE TO RELATED PARTY - Ending $265557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D BOWLING PSY D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALVERDE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0953882838
ReturnHeader/Filer/PhoneNum03102043300
ReturnHeader/Filer/USAddress/AddressLine1Txt08740 WEST WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Schulte
ReturnHeader/ReturnTs02016-05-13T18:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$334,793
Liabilities
$645,078
Net assets
-$310,285
Revenue
$199,545
Expenses
$230,046
Net income
-$30,501
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