Civic Intelligence

Liberty Village Housing Corporation

990 • Fiscal year 2013 • EIN 95-4344026

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

63rd percentile

0.14x

Higher debt load relative to assets than 63% 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

49th percentile

1.8%

Faster asset growth than 49% 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 / Assets63rd percentile

Assets

Up

$580,083

Up $10,134 (+1.8%) from 2012

Net Assets

Down

$498,295

Down $1,719 (-0.3%) from 2012

Liabilities

Up

$81,788

Up $11,853 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,968

Down $19,144 (-18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $569,949Liabilities 2012: $69,935Net Assets 2012: $500,0142012Assets 2013: $580,083Liabilities 2013: $81,788Net Assets 2013: $498,2952013Assets 2014: $571,739Liabilities 2014: $78,146Net Assets 2014: $493,5932014Assets 2015: $577,343Liabilities 2015: $74,906Net Assets 2015: $502,4372015Assets 2016: $575,929Liabilities 2016: $69,057Net Assets 2016: $506,8722016Assets 2017: $563,475Liabilities 2017: $58,015Net Assets 2017: $505,4602017Assets 2018: $569,112Liabilities 2018: $68,028Net Assets 2018: $501,0842018Assets 2019: $566,604Liabilities 2019: $60,563Net Assets 2019: $506,0412019Assets 2020: $587,455Liabilities 2020: $83,235Net Assets 2020: $504,2202020Assets 2021: $577,168Liabilities 2021: $73,435Net Assets 2021: $503,7332021Assets 2022: $581,487Liabilities 2022: $86,600Net Assets 2022: $494,8872022Assets 2023: $550,210Liabilities 2023: $59,010Net Assets 2023: $491,2002023

Highlighted filing

2013

Assets$580,083
Liabilities$81,788
Net Assets$498,295
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 2012: $106,1122012Expenses 2013: $86,9682013Revenue 2014: $85,248Expenses 2014: $89,950Net Income 2014: -$4,7022014Revenue 2015: $82,846Expenses 2015: $74,002Net Income 2015: $8,8442015Revenue 2016: $85,253Expenses 2016: $87,548Net Income 2016: -$2,2952016Revenue 2017: $85,253Expenses 2017: $93,395Net Income 2017: -$8,1422017Revenue 2018: $85,254Expenses 2018: $96,360Net Income 2018: -$11,1062018Revenue 2019: $85,254Expenses 2019: $87,027Net Income 2019: -$1,7732019Revenue 2020: $81,726Expenses 2020: $90,277Net Income 2020: -$8,5512020Revenue 2021: $80,813Expenses 2021: $88,030Net Income 2021: -$7,2172021Revenue 2022: $78,272Expenses 2022: $93,390Net Income 2022: -$15,1182022Revenue 2023: $76,186Expenses 2023: $86,861Net Income 2023: -$10,6752023

Highlighted filing

2013

Revenue-
Expenses$86,968
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
$85,249
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
95-4344026
Raw XML Appendix373 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.
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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/Explanation4FORM 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.
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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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
$580,083
Liabilities
$81,788
Net assets
$498,295
Revenue
-
Expenses
$86,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.59$4.91$0.76$0.87$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.87$4.95$0.78$0.93$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.73$5.04$0.81$0.88$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.83$5.04$0.82$0.90$0.09
2019Summary only. Only limited summary data is available for this year.$5.67$0.61$5.06$0.85$0.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.68$5.01$0.85$0.96$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.58$5.05$0.85$0.93$0.08
2016Summary only. Only limited summary data is available for this year.$5.76$0.69$5.07$0.85$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$5.77$0.75$5.02$0.83$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.78$4.94$0.85$0.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.82$4.98$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.70$5.00$1.06