Civic Intelligence

Antelope Valley Foundation for the Developmentally Disabled

990 • Fiscal year 2012 • EIN 95-4215965

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.avdaystar.org
Lancaster, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$915,929

Down $76,016 (-7.7%) from 2011

Net Assets

Down

$737,746

Down $152,170 (-17%) from 2011

Liabilities

Up

$178,183

Up $76,154 (+75%) from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$2,559,228

Up $40,361 (+1.6%) from 2011

Expenses

Up

$2,630,602

Up $204,538 (+8.4%) from 2011

Net Income

Down

-$71,374

Down $164,177 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $991,945Liabilities 2011: $102,029Net Assets 2011: $889,9162011Assets 2012: $915,929Liabilities 2012: $178,183Net Assets 2012: $737,7462012Assets 2013: $945,227Liabilities 2013: $151,915Net Assets 2013: $793,3122013Assets 2014: $1,036,324Liabilities 2014: $169,657Net Assets 2014: $866,6672014Assets 2015: $1,062,916Liabilities 2015: $145,738Net Assets 2015: $917,1782015Assets 2017: $974,841Liabilities 2017: $79,748Net Assets 2017: $895,0932017Assets 2018: $1,003,998Liabilities 2018: $87,727Net Assets 2018: $916,2712018Assets 2019: $964,329Liabilities 2019: $86,587Net Assets 2019: $877,7422019Assets 2020: $1,262,065Liabilities 2020: $386,062Net Assets 2020: $876,0032020Assets 2021: $1,356,925Liabilities 2021: $107,757Net Assets 2021: $1,249,1682021Assets 2022: $2,146,382Liabilities 2022: $88,077Net Assets 2022: $2,058,3052022Assets 2023: $1,038,636Liabilities 2023: $121,534Net Assets 2023: $917,1022023Assets 2024: $488,393Liabilities 2024: $197,553Net Assets 2024: $290,8402024

Highlighted filing

2012

Assets$915,929
Liabilities$178,183
Net Assets$737,746
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,518,867Expenses 2011: $2,426,064Net Income 2011: $92,8032011Revenue 2012: $2,559,228Expenses 2012: $2,630,602Net Income 2012: -$71,3742012Revenue 2013: $2,542,212Expenses 2013: $2,483,121Net Income 2013: $59,0912013Revenue 2014: $2,445,393Expenses 2014: $2,372,038Net Income 2014: $73,3552014Revenue 2015: $2,414,671Expenses 2015: $2,364,160Net Income 2015: $50,5112015Revenue 2017: $2,022,050Expenses 2017: $1,879,027Net Income 2017: $143,0232017Revenue 2018: $1,999,153Expenses 2018: $1,977,975Net Income 2018: $21,1782018Revenue 2019: $2,065,847Expenses 2019: $2,104,375Net Income 2019: -$38,5282019Revenue 2020: $2,104,832Expenses 2020: $2,106,572Net Income 2020: -$1,7402020Revenue 2021: $1,942,347Expenses 2021: $1,865,449Net Income 2021: $76,8982021Revenue 2022: $1,913,243Expenses 2022: $1,607,871Net Income 2022: $305,3722022Revenue 2023: $553,222Expenses 2023: $1,694,427Net Income 2023: -$1,141,2052023Revenue 2024: $69,290Expenses 2024: $1,427,590Net Income 2024: -$1,358,3002024

Highlighted filing

2012

Revenue$2,559,228
Expenses$2,630,602
Net Income-$71,374
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Education and training of developmentally disabled individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$915,929
Liabilities
$178,183
Net assets
$737,746
Revenue
$2,559,228
Expenses
$2,630,602
Net income
-$71,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.07$1.43$1.36
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.55$1.69$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$1.91$1.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.94$1.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.88$2.10$2.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$2.07$2.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.92$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$2.02$1.88$0.14
2015Summary only. Only limited summary data is available for this year.$1.06$0.15$0.92$2.41$2.36$0.05
2014Summary only. Only limited summary data is available for this year.$1.04$0.17$0.87$2.45$2.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.95$0.15$0.79$2.54$2.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.18$0.74$2.56$2.63$0.07
2011Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$2.52$2.43$0.09