Civic Intelligence

Valley Village New Construction

990 • Fiscal year 2015 • EIN 95-4226972

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

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

(818) 587-9450

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.41x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$551,672

Flat from 2015

Net Assets

Flat

$260,210

Flat from 2015

Liabilities

Flat

$291,462

Flat from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Flat

$66,140

Flat from 2015

Expenses

Flat

$71,504

Flat from 2015

Net Income

Flat

-$5,364

Flat from 2015

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 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

2015

Assets$551,672
Liabilities$291,462
Net Assets$260,210
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2015

Revenue$66,140
Expenses$71,504
Net Income-$5,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$66,140
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,976$478,753▼ $25,223
Accounts Receivable-$1,747-
Cash and Non-Interest-Bearing Accounts$5,867$227▼ $5,640
Total Assets$573,046$551,672▼ $21,374
Other Assets Total$63,203$70,945▲ $7,742
Liabilities
Other Liabilities$287,857$287,857→ $0
Accounts Payable and Accrued Expenses$19,615$3,605▼ $16,010
Total Liabilities$307,472$291,462▼ $16,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$759,718$759,718→ $0
Unrestricted Net Assets$-494,144$-499,508▼ $5,364
Total Net Assets Fund Balance$265,574$260,210▼ $5,364
Total Liabilities and Net Assets / Fund Balance$573,046$551,672▼ $21,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,445$507,686$984,131
Land$2,308-$2,308
Other Assets Org$70,945--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
June StantonBoard President and Secret
Dolores ZimmermannBoard Vice-president/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$38,043
Program Service Revenue
$28,093
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-5,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,516
Total Revenue per Audited Statements
$69,656
Total Revenue per Form 990
$66,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,223--$25,223
Fees for Services Accounting-$7,035-$7,035
Insurance$6,010--$6,010
Other Expenses$2,527--$2,527
All Other Expenses$445--$445
Total Functional Expenses$64,469$7,035$0$71,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,020
Expenses per Audited Statements$71,504
Total Expenses per Form 990$71,504
Expenses Not Reported on Form 990$3,516
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Valley Village$286,344
Tenant Deposits$1,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and requires disclosure of potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to non-profit monitoring sites and they are available upon request.”

Form 990, Part VI, Section B, Line 13

“The management company (valley village) has adopted a whistleblower policy that is applicable to the organization.”

Filing and Contact Details

Filer

Filer Name
Valley Village New Construction
EIN
95-4226972
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Debra Donovan
Title
Executive Director
Phone
8185879450
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1988
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1900 AVENUE OF THE STARS 28TH FLOOR, LOS ANGELES, CA 90067
Preparer
Stephen M Day
Phone
3108439700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2015. The organization's u.s. Federal income tax returns prior to fiscal year 2012 are closed. The organization's state income tax returns prior to fiscal year 2011 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.”

Raw XML Appendix369 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2015. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070945
IRS990ScheduleD/TotalExpensesPerForm990Amt071504
IRS990ScheduleD/TotalLiabilityAmt0287857
IRS990ScheduleD/TotalRevenuePerForm990Amt066140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0759718
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0759718
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573046
IRS990/TotalAssetsEOYAmt0551672
IRS990/TotalAssetsGrp/BOYAmt0573046
IRS990/TotalAssetsGrp/EOYAmt0551672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064469
IRS990/TotalFunctionalExpensesGrp/TotalAmt071504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307472
IRS990/TotalLiabilitiesEOYAmt0291462
IRS990/TotalLiabilitiesGrp/BOYAmt0307472
IRS990/TotalLiabilitiesGrp/EOYAmt0291462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064469
IRS990/TotalProgramServiceRevenueAmt028093
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-494144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-499508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020830 SHERMAN WAY
IRS990/USAddress/CityNm0WINNETKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091306
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYVILLAGE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185879450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VILLAGE NEW CONSTRUCTION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0954226972
ReturnHeader/Filer/PhoneNum08185879450
ReturnHeader/Filer/USAddress/AddressLine1Txt020830 SHERMAN WAY
ReturnHeader/Filer/USAddress/CityNm0WINNETKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913062782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 AVENUE OF THE STARS 28TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03108439700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DAY
ReturnHeader/ReturnTs02015-11-09T16:38:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,672
Liabilities
$291,462
Net assets
$260,210
Revenue
$66,140
Expenses
$71,504
Net income
-$5,364
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
2015Detailed filing. Detailed filing data is available for this year.$5.52$2.91$2.60$0.66$0.72$0.05
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