Civic Intelligence

Valley Village New Construction

990 • Fiscal year 2013 • EIN 95-4226972

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

Organization ProfileWWW.VALLEYVILLAGE.ORG
20830 Sherman Way91306-2782
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$577,517

Down $17,865 (-3.0%) from 2012

Net Assets

Down

$277,028

Down $112 (-0.0%) from 2012

Liabilities

Down

$300,489

Down $17,753 (-5.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,353

Up $7,318 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$577,517
Liabilities$300,489
Net Assets$277,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$66,353
Net Income-
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
$66,241
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 Appendix372 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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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 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/Explanation4THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS, AND THE PROJECT MANAGEMENT COMPANY HAS AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENTS.
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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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0DEBRA DONOVAN
ReturnHeader/Officer/Phone08185879450
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
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
$577,517
Liabilities
$300,489
Net assets
$277,028
Revenue
-
Expenses
$66,353
Net income
-
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