Civic Intelligence

Village Acquisition III

990 • Fiscal year 2013 • EIN 95-4262689

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

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$619,763

Flat from 2013

Net Assets

Flat

$402,243

Flat from 2013

Liabilities

Flat

$217,520

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$83,538

Flat from 2013

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: $626,007Liabilities 2011: $208,332Net Assets 2011: $417,6752011Assets 2012: $624,596Liabilities 2012: $216,284Net Assets 2012: $408,3122012Assets 2013: $619,763Liabilities 2013: $217,520Net Assets 2013: $402,2432013Assets 2013: $619,763Liabilities 2013: $217,520Net Assets 2013: $402,2432013Assets 2014: $610,668Liabilities 2014: $220,924Net Assets 2014: $389,7442014Assets 2015: $612,259Liabilities 2015: $207,532Net Assets 2015: $404,7272015Assets 2016: $595,449Liabilities 2016: $202,072Net Assets 2016: $393,3772016Assets 2017: $601,028Liabilities 2017: $205,311Net Assets 2017: $395,7172017Assets 2018: $592,333Liabilities 2018: $196,230Net Assets 2018: $396,1032018Assets 2019: $605,659Liabilities 2019: $197,072Net Assets 2019: $408,5872019Assets 2020: $614,830Liabilities 2020: $214,555Net Assets 2020: $400,2752020Assets 2021: $626,984Liabilities 2021: $242,509Net Assets 2021: $384,4752021Assets 2022: $607,935Liabilities 2022: $261,461Net Assets 2022: $346,4742022Assets 2023: $602,339Liabilities 2023: $272,582Net Assets 2023: $329,7572023

Highlighted filing

2013

Assets$619,763
Liabilities$217,520
Net Assets$402,243
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $90,4512011Expenses 2012: $88,2782012Expenses 2013: $83,5382013Revenue 2013: $77,469Expenses 2013: $83,538Net Income 2013: -$6,0692013Revenue 2014: $78,857Expenses 2014: $91,356Net Income 2014: -$12,4992014Revenue 2015: $78,860Expenses 2015: $63,877Net Income 2015: $14,9832015Revenue 2016: $77,851Expenses 2016: $99,629Net Income 2016: -$21,7782016Revenue 2017: $78,953Expenses 2017: $87,041Net Income 2017: -$8,0882017Revenue 2018: $78,707Expenses 2018: $88,749Net Income 2018: -$10,0422018Revenue 2019: $78,905Expenses 2019: $76,849Net Income 2019: $2,0562019Revenue 2020: $78,928Expenses 2020: $97,668Net Income 2020: -$18,7402020Revenue 2021: $73,103Expenses 2021: $99,331Net Income 2021: -$26,2282021Revenue 2022: $58,116Expenses 2022: $106,545Net Income 2022: -$48,4292022Revenue 2023: $79,569Expenses 2023: $106,714Net Income 2023: -$27,1452023

Highlighted filing

2013

Revenue-
Expenses$83,538
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
$77,469
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-4262689
Raw XML Appendix376 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/FootnoteInPartXIII0X
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:
IRS990ScheduleD/Land/BookValue0340751
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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.
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
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ReturnHeader/Officer/DateSigned02013-11-12
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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
$619,763
Liabilities
$217,520
Net assets
$402,243
Revenue
-
Expenses
$83,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.73$3.30$0.80$1.07$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.61$3.46$0.58$1.07$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.43$3.84$0.73$0.99$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.15$4.00$0.79$0.98$0.19
2019Summary only. Only limited summary data is available for this year.$6.06$1.97$4.09$0.79$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.96$3.96$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$2.05$3.96$0.79$0.87$0.08
2016Summary only. Only limited summary data is available for this year.$5.95$2.02$3.93$0.78$1.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.12$2.08$4.05$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.11$2.21$3.90$0.79$0.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.18$4.02$0.84
2013Summary only. Only limited summary data is available for this year.$6.20$2.18$4.02$0.77$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.16$4.08$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.08$4.18$0.90