Civic Intelligence

Valley Village New Construction

990 • Fiscal year 2011 • EIN 95-4226972

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

20830 Sherman Way91306-2782
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$611,888

No earlier filing loaded for comparison.

Net Assets

$270,041

No earlier filing loaded for comparison.

Liabilities

$341,847

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,398

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $611,888Liabilities 2011: $341,847Net Assets 2011: $270,0412011Assets 2012: $595,382Liabilities 2012: $318,242Net Assets 2012: $277,1402012Assets 2013: $577,517Liabilities 2013: $300,489Net Assets 2013: $277,0282013Assets 2014: $573,046Liabilities 2014: $307,472Net Assets 2014: $265,5742014Assets 2015: $551,672Liabilities 2015: $291,462Net Assets 2015: $260,2102015Assets 2016: $558,630Liabilities 2016: $305,495Net Assets 2016: $253,1352016Assets 2017: $577,898Liabilities 2017: $332,022Net Assets 2017: $245,8762017Assets 2018: $562,337Liabilities 2018: $343,162Net Assets 2018: $219,1752018Assets 2019: $550,168Liabilities 2019: $353,563Net Assets 2019: $196,6052019Assets 2020: $538,439Liabilities 2020: $365,651Net Assets 2020: $172,7882020Assets 2021: $515,480Liabilities 2021: $373,505Net Assets 2021: $141,9752021Assets 2022: $498,886Liabilities 2022: $392,426Net Assets 2022: $106,4602022Assets 2023: $479,001Liabilities 2023: $425,936Net Assets 2023: $53,0652023

Highlighted filing

2011

Assets$611,888
Liabilities$341,847
Net Assets$270,041

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $70,3982011Expenses 2012: $59,0352012Expenses 2013: $66,3532013Revenue 2014: $64,452Expenses 2014: $75,906Net Income 2014: -$11,4542014Revenue 2015: $66,140Expenses 2015: $71,504Net Income 2015: -$5,3642015Revenue 2016: $67,936Expenses 2016: $75,011Net Income 2016: -$7,0752016Revenue 2017: $68,207Expenses 2017: $75,466Net Income 2017: -$7,2592017Revenue 2018: $64,228Expenses 2018: $90,929Net Income 2018: -$26,7012018Revenue 2019: $71,665Expenses 2019: $94,235Net Income 2019: -$22,5702019Revenue 2020: $75,366Expenses 2020: $99,183Net Income 2020: -$23,8172020Revenue 2021: $74,019Expenses 2021: $104,832Net Income 2021: -$30,8132021Revenue 2022: $67,326Expenses 2022: $102,841Net Income 2022: -$35,5152022Revenue 2023: $76,998Expenses 2023: $130,393Net Income 2023: -$53,3952023

Highlighted filing

2011

Revenue-
Expenses$70,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$63,984
Mission and Program Overview

Mission

Residential home is operated for the care of low-income developmentally disabled clients.

Filing and Contact Details

Filer

EIN
95-4226972
Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2006 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND THE CONTROLLER OF THE AFFILIATED 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO NON-PROFIT MONITORING SITES AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS AND THE AFFILIATED PROJECT MANAGEMENT COMPANY HAS AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION B, LINE 13: THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VALLEY VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11VILLAGE CHOICE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12VILLAGE ACQUISITION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13VILLAGE ACQUISITION II
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14VILLAGE ACQUISITION III
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15LIBERTY VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16VILLAGE WAY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17ASTORIA VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18VILLAGE CARE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus39
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus49
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus59
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus69
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus79
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus89
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.26$0.53$0.77$1.30$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.92$1.06$0.67$1.03$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.74$1.42$0.74$1.05$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$3.66$1.73$0.75$0.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.54$1.97$0.72$0.94$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.43$2.19$0.64$0.91$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$3.32$2.46$0.68$0.75$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.05$2.53$0.68$0.75$0.07
2015Summary only. Only limited summary data is available for this year.$5.52$2.91$2.60$0.66$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.73$3.07$2.66$0.64$0.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.00$2.77$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.18$2.77$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.42$2.70$0.70