Civic Intelligence

Village Acquisition 17317 Roscoe Blvd Northridge

990 • Fiscal year 2013 • EIN 95-4226971

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileWWW.VALLEYVILLAGE.ORG
20830 Sherman WayWinnetka, CA 91306-2782
Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$603,689

Down $5,888 (-1.0%) from 2012

Net Assets

Down

$129,080

Down $3,815 (-2.9%) from 2012

Liabilities

Down

$474,609

Down $2,073 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

$110,574

No earlier filing loaded for comparison.

Expenses

Down

$114,379

Down $8,647 (-7.0%) from 2012

Net Income

-$3,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $637,340Liabilities 2011: $491,312Net Assets 2011: $146,0282011Assets 2012: $609,577Liabilities 2012: $476,682Net Assets 2012: $132,8952012Assets 2013: $603,689Liabilities 2013: $474,609Net Assets 2013: $129,0802013Assets 2014: $618,482Liabilities 2014: $470,655Net Assets 2014: $147,8272014Assets 2015: $637,834Liabilities 2015: $454,119Net Assets 2015: $183,7152015Assets 2016: $645,651Liabilities 2016: $445,042Net Assets 2016: $200,6092016Assets 2017: $675,386Liabilities 2017: $463,625Net Assets 2017: $211,7612017Assets 2018: $673,165Liabilities 2018: $440,625Net Assets 2018: $232,5402018Assets 2019: $736,171Liabilities 2019: $485,391Net Assets 2019: $250,7802019Assets 2020: $686,212Liabilities 2020: $420,595Net Assets 2020: $265,6172020Assets 2021: $685,945Liabilities 2021: $401,565Net Assets 2021: $284,3802021Assets 2022: $706,479Liabilities 2022: $416,812Net Assets 2022: $289,6672022Assets 2023: $746,386Liabilities 2023: $443,112Net Assets 2023: $303,2742023Assets 2024: $770,014Liabilities 2024: $434,655Net Assets 2024: $335,3592024

Highlighted filing

2013

Assets$603,689
Liabilities$474,609
Net Assets$129,080
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $118,5952011Expenses 2012: $123,0262012Revenue 2013: $110,574Expenses 2013: $114,379Net Income 2013: -$3,8052013Revenue 2014: $112,514Expenses 2014: $93,767Net Income 2014: $18,7472014Revenue 2015: $114,412Expenses 2015: $78,524Net Income 2015: $35,8882015Revenue 2016: $114,765Expenses 2016: $109,391Net Income 2016: $5,3742016Revenue 2017: $117,151Expenses 2017: $117,519Net Income 2017: -$3682017Revenue 2018: $121,188Expenses 2018: $111,931Net Income 2018: $9,2572018Revenue 2019: $123,649Expenses 2019: $116,929Net Income 2019: $6,7202019Revenue 2020: $128,170Expenses 2020: $124,853Net Income 2020: $3,3172020Revenue 2021: $128,055Expenses 2021: $120,812Net Income 2021: $7,2432021Revenue 2022: $118,905Expenses 2022: $125,138Net Income 2022: -$6,2332022Revenue 2023: $124,578Expenses 2023: $122,491Net Income 2023: $2,0872023Revenue 2024: $123,701Expenses 2024: $103,136Net Income 2024: $20,5652024

Highlighted filing

2013

Revenue$110,574
Expenses$114,379
Net Income-$3,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$110,574
Mission and Program Overview

Mission

Two residential houses are operated for the care of low-income developmentally disabled clients.

Filing and Contact Details

Filer

EIN
95-4226971
Raw XML Appendix361 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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IRS990/AccountsPayableAccruedExpenses/EOY010532
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TWO RESIDENTIAL HOMES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1020830 SHERMAN WAY
IRS990/AddressPrincipalOfficerUS/City0WINNETKA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091306
IRS990/AllOtherExpenses/ProgramServices0693
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IRS990/MissionDescription0TWO RESIDENTIAL HOUSES ARE OPERATED FOR THE CARE OF LOW-INCOME DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0303668
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IRS990/NbrVotingGoverningBodyMembers02
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IRS990/OtherExpenses/Description0MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2RUBBISH AND DISPOSAL
IRS990/OtherExpenses/Description3GROUND MAINTENANCE
IRS990/OtherExpenses/ProgramServices022387
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IRS990/ProgramServiceRevenueCY034434
IRS990/ProgramServiceRevenue/Description0TENANT RENT
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IRS990/ProgramServiceRevenue/TotalRevenueColumn034434
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086612
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034434
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025962
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0169
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0211
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090549951
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109872
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109872
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109765
IRS990ScheduleA/Total509/Total0549951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109881
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue0125467
IRS990ScheduleD/Buildings/Depreciation0142915
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0268382
IRS990ScheduleD/Land/BookValue0303754
IRS990ScheduleD/Land/OtherCostOrOtherBasis0303754
IRS990ScheduleD/OtherAssets/BookValue0128455
IRS990ScheduleD/OtherAssets/Description0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue032718
IRS990ScheduleD/OtherLandBuildings/Depreciation0416292
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IRS990ScheduleD/OtherLiabilities/Amount0161910
IRS990ScheduleD/OtherLiabilities/Amount13065
IRS990ScheduleD/OtherLiabilities/Amount21471
IRS990ScheduleD/OtherLiabilities/Description0DUE TO VALLEY VILLAGE
IRS990ScheduleD/OtherLiabilities/Description1OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2TENANT RENT DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets0128455
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IRS990ScheduleD/TotalOfBookValueLandBuildings0461939
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND THE CONTROLLER OF THE PROJECT MANAGEMENT COMPANY REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS MADE AVAILABLE TO THE AUDIT COMMITTEE OF THE AFFILIATED PROJECT MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2AS APPLICABLE, THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINE 13: THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/City0WINNETKA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0913062782
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILLIP MOTHERSPAW
IRS990/TheBooksAreInCareOf/TelephoneNumber08185879450
IRS990/TotalAssets/BOY0609577
IRS990/TotalAssetsBOY0609577
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IRS990/TotalLiabilitiesBOY0476682
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IRS990/TotalLiabilitiesEOY0474609
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IRS990/TotalRevenue/TotalRevenueColumn0110574
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-491191
IRS990/UnrestrictedNetAssets/EOY0-548961
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.VALLEYVILLAGE.ORG/
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01988
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954226971
ReturnHeader/Filer/Name/BusinessNameLine10VILLAGE ACQUISITION
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone08185879450
ReturnHeader/Filer/USAddress/AddressLine1020830 SHERMAN WAY
ReturnHeader/Filer/USAddress/City0WINNETKA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913062782
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0DEBRA DONOVAN
ReturnHeader/Officer/Phone08185879450
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 AVENUE OF THE STARS 28TH FLR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090067
ReturnHeader/Preparer/Name0STEPHEN M DAY
ReturnHeader/Preparer/Phone03108439700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:04:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,689
Liabilities
$474,609
Net assets
$129,080
Revenue
$110,574
Expenses
$114,379
Net income
-$3,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$4.35$3.35$1.24$1.03$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$4.43$3.03$1.25$1.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$4.17$2.90$1.19$1.25$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$4.02$2.84$1.28$1.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$4.21$2.66$1.28$1.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$4.85$2.51$1.24$1.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.41$2.33$1.21$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$4.64$2.12$1.17$1.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.46$4.45$2.01$1.15$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.38$4.54$1.84$1.14$0.79$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.18$4.71$1.48$1.13$0.94$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.75$1.29$1.11$1.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$4.77$1.33$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.91$1.46$1.19