Civic Intelligence

Sun Valley Care Development Inc.

990 • Fiscal year 2020 • EIN 95-3945026

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
9040 Sunland BlvdSun Valley, CA 91352

(818) 252-5678

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,239,357

Up $1,022,020 (+14%) from 2019

Net Assets

Up

$8,237,038

Up $1,025,402 (+14%) from 2019

Liabilities

Down

$2,319

Down $3,382 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$1,185,322

Up $1,606,735 (+381%) from 2019

Expenses

Down

$155,828

Down $86,981 (-36%) from 2019

Net Income

Up

$1,029,494

Up $1,693,716 (+255%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $1,951,660Liabilities 2010: $5,656Net Assets 2010: $1,946,0042010Assets 2011: $6,587,487Liabilities 2011: $359,944Net Assets 2011: $6,227,5432011Assets 2012: $8,434,032Liabilities 2012: $382,250Net Assets 2012: $8,051,7822012Assets 2013: $8,690,791Liabilities 2013: $381,032Net Assets 2013: $8,309,7592013Assets 2014: $8,156,736Liabilities 2014: $1,245,750Net Assets 2014: $6,910,9862014Assets 2015: $7,807,996Liabilities 2015: $799,576Net Assets 2015: $7,008,4202015Assets 2016: $7,343,223Liabilities 2016: $110,627Net Assets 2016: $7,232,5962016Assets 2017: $8,071,794Liabilities 2017: $280,448Net Assets 2017: $7,791,3462017Assets 2018: $7,877,900Liabilities 2018: $8,154Net Assets 2018: $7,869,7462018Assets 2019: $7,217,337Liabilities 2019: $5,701Net Assets 2019: $7,211,6362019Assets 2020: $8,239,357Liabilities 2020: $2,319Net Assets 2020: $8,237,0382020Assets 2021: $8,549,492Liabilities 2021: $567,641Net Assets 2021: $7,981,8512021Assets 2022: $7,778,782Liabilities 2022: $34,658Net Assets 2022: $7,744,1242022Assets 2023: $7,771,927Liabilities 2023: $522,085Net Assets 2023: $7,249,8422023Assets 2024: $7,645,447Liabilities 2024: $536,838Net Assets 2024: $7,108,6092024

Highlighted filing

2020

Assets$8,239,357
Liabilities$2,319
Net Assets$8,237,038
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $63,784Expenses 2010: $115,034Net Income 2010: -$51,2502010Revenue 2011: $4,540,915Expenses 2011: $259,376Net Income 2011: $4,281,5392011Revenue 2012: $2,076,616Expenses 2012: $252,377Net Income 2012: $1,824,2392012Revenue 2013: $497,117Expenses 2013: $258,369Net Income 2013: $238,7482013Revenue 2014: $256,514Expenses 2014: $213,907Net Income 2014: $42,6072014Revenue 2015: $446,656Expenses 2015: $244,173Net Income 2015: $202,4832015Revenue 2016: $480,010Expenses 2016: $203,589Net Income 2016: $276,4212016Revenue 2017: $836,046Expenses 2017: $285,324Net Income 2017: $550,7222017Revenue 2018: $411,019Expenses 2018: $338,770Net Income 2018: $72,2492018Revenue 2019: -$421,413Expenses 2019: $242,809Net Income 2019: -$664,2222019Revenue 2020: $1,185,322Expenses 2020: $155,828Net Income 2020: $1,029,4942020Revenue 2021: $60,941Expenses 2021: $316,128Net Income 2021: -$255,1872021Revenue 2022: $46,644Expenses 2022: $284,371Net Income 2022: -$237,7272022Revenue 2023: $90,133Expenses 2023: $584,415Net Income 2023: -$494,2822023Revenue 2024: $53,316Expenses 2024: $194,549Net Income 2024: -$141,2332024

Highlighted filing

2020

Revenue$1,185,322
Expenses$155,828
Net Income$1,029,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,742,265
Mission and Program Overview

Mission

Assist families of handicapped kids and the community workers who aid their care

At care, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in sun valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,333,865$5,316,837▼ $17,028
Savings and Temporary Cash Investments$532,771$2,634,223▲ $2,101,452
Other Notes and Loans Receivable, Net$879,653--
Cash and Non-Interest-Bearing Accounts$321,048$138,297▼ $182,751
Total Assets$7,217,337$8,239,357▲ $1,022,020
Other Assets Total$150,000$150,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,701$2,319▼ $3,382
Total Liabilities$5,701$2,319▼ $3,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,211,636$8,237,038▲ $1,025,402
Total Net Assets Fund Balance$7,211,636$8,237,038▲ $1,025,402
Total Liabilities and Net Assets / Fund Balance$7,217,337$8,239,357▲ $1,022,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,378,164$47,107$3,425,271
Land$1,516,627-$1,516,627
Leasehold Improvements$422,046-$422,046
Equipment-$8,262$8,262
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David TanPresident
Esteban ZelayaSecty/treasu
Maria BerumenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$984,538
Program Service Revenue
$0
Investment Income
$407,243
Other Revenue
$-206,459
All Other Contributions
$950,000
Change in Net Assets
$1,029,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,983
Other Expenses$32,953
Grants and Similar Amounts Paid$8,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,844$3,181-$106,025
Insurance$18,071$559-$18,630
Grants to Domestic Orgs$8,892--$8,892
Payroll Taxes$7,719$239-$7,958
Office Expenses$4,235$131-$4,366
Fees for Services Accounting$3,436$106-$3,542
Other Expenses$461$14-$475
All Other Expenses$271$8-$279
Total Functional Expenses$151,420$4,408$0$155,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sol Del ValleSun Valley, CA-Improve Inner City W$8,892
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sun Valley Care Development Inc
EIN
95-3945026
Address
9040 SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
David Tan
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tan
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Blake Rochette Inc
Address
1340 PROSPECT DR, REDLANDS, CA 92373-7050
Preparer
Blake a Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To solicit gifts and donations in support of the corporation, and to encourage donors to enter into arrangements in support of the corporation and its programs and activities. To provide financial assistance by grants, allocations, gifts, scholarships and other means in the furtherance of the corporation's purposes. To do any other act or things and engage in and carry on any other activity in any manner connected with or incidental to, or calculated to promote, assist aid or accomplish any of the aforesaid purposes.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,826 gain on asset disposal book/tax diff -8,918 total -4,092”

Raw XML Appendix367 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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IRS990ScheduleA/InvestmentIncomeCYPct00.22000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643794
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt047107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03425271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08262
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422046
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010725 PENROSE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUN VALLEY
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SOLICIT GIFTS AND DONATIONS IN SUPPORT OF THE CORPORATION, AND TO ENCOURAGE DONORS TO ENTER INTO ARRANGEMENTS IN SUPPORT OF THE CORPORATION AND ITS PROGRAMS AND ACTIVITIES. TO PROVIDE FINANCIAL ASSISTANCE BY GRANTS, ALLOCATIONS, GIFTS, SCHOLARSHIPS AND OTHER MEANS IN THE FURTHERANCE OF THE CORPORATION'S PURPOSES. TO DO ANY OTHER ACT OR THINGS AND ENGAGE IN AND CARRY ON ANY OTHER ACTIVITY IN ANY MANNER CONNECTED WITH OR INCIDENTAL TO, OR CALCULATED TO PROMOTE, ASSIST AID OR ACCOMPLISH ANY OF THE AFORESAID PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,826 GAIN ON ASSET DISPOSAL BOOK/TAX DIFF -8,918 TOTAL -4,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY CARE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0953945026
ReturnHeader/Filer/USAddress/AddressLine1Txt09040 SUNLAND BLVD
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
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ReturnHeader/Filer/USAddress/ZIPCd091352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843131864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE ROCHETTE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 PROSPECT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923737050
ReturnHeader/PreparerPersonGrp/PhoneNum09093358862
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE A ROCHETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:25:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,239,357
Liabilities
$2,319
Net assets
$8,237,038
Revenue
$1,185,322
Expenses
$155,828
Net income
$1,029,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.54$7.11$0.05$0.19$0.14
2023Summary only. Only limited summary data is available for this year.$7.77$0.52$7.25$0.09$0.58$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.03$7.74$0.05$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.57$7.98$0.06$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$1.19$0.16$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.01$7.21$0.42$0.24$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.01$7.87$0.41$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.28$7.79$0.84$0.29$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.11$7.23$0.48$0.20$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.80$7.01$0.45$0.24$0.20
2014Summary only. Only limited summary data is available for this year.$8.16$1.25$6.91$0.26$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$8.69$0.38$8.31$0.50$0.26$0.24
2012Summary only. Only limited summary data is available for this year.$8.43$0.38$8.05$2.08$0.25$1.82
2011Summary only. Only limited summary data is available for this year.$6.59$0.36$6.23$4.54$0.26$4.28
2010Summary only. Only limited summary data is available for this year.$1.95$0.01$1.95$0.06$0.12$0.05