Civic Intelligence

Village Choice

990 • Fiscal year 2013 • EIN 95-4419192

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

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

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

Liabilities / Assets

84th percentile

0.57x

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

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

Liabilities / Revenue

96th percentile

4.07x

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

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

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$563,847

Up $24,446 (+4.5%) from 2012

Net Assets

Down

$244,704

Down $3,073 (-1.2%) from 2012

Liabilities

Up

$319,143

Up $27,519 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

$78,337

No earlier filing loaded for comparison.

Expenses

Down

$81,410

Down $13,042 (-14%) from 2012

Net Income

-$3,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $573,742Liabilities 2011: $309,856Net Assets 2011: $263,8862011Assets 2012: $539,401Liabilities 2012: $291,624Net Assets 2012: $247,7772012Assets 2013: $563,847Liabilities 2013: $319,143Net Assets 2013: $244,7042013Assets 2014: $533,246Liabilities 2014: $302,957Net Assets 2014: $230,2892014Assets 2015: $534,263Liabilities 2015: $304,697Net Assets 2015: $229,5662015Assets 2016: $531,365Liabilities 2016: $296,197Net Assets 2016: $235,1682016Assets 2017: $527,728Liabilities 2017: $310,489Net Assets 2017: $217,2392017Assets 2018: $521,336Liabilities 2018: $303,847Net Assets 2018: $217,4892018Assets 2019: $540,060Liabilities 2019: $322,949Net Assets 2019: $217,1112019Assets 2020: $512,358Liabilities 2020: $295,396Net Assets 2020: $216,9622020Assets 2021: $518,249Liabilities 2021: $306,856Net Assets 2021: $211,3932021Assets 2022: $511,297Liabilities 2022: $304,607Net Assets 2022: $206,6902022Assets 2023: $498,165Liabilities 2023: $298,814Net Assets 2023: $199,3512023Assets 2024: $511,288Liabilities 2024: $318,038Net Assets 2024: $193,2502024Assets 2025: $504,963Liabilities 2025: $303,454Net Assets 2025: $201,5092025

Highlighted filing

2013

Assets$563,847
Liabilities$319,143
Net Assets$244,704
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $86,2812011Expenses 2012: $94,4522012Revenue 2013: $78,337Expenses 2013: $81,410Net Income 2013: -$3,0732013Revenue 2014: $78,336Expenses 2014: $92,751Net Income 2014: -$14,4152014Revenue 2015: $78,339Expenses 2015: $79,062Net Income 2015: -$7232015Revenue 2016: $78,383Expenses 2016: $72,781Net Income 2016: $5,6022016Revenue 2017: $78,341Expenses 2017: $89,431Net Income 2017: -$11,0902017Revenue 2018: $78,342Expenses 2018: $78,452Net Income 2018: -$1102018Revenue 2019: $78,343Expenses 2019: $78,721Net Income 2019: -$3782019Revenue 2020: $78,363Expenses 2020: $78,154Net Income 2020: $2092020Revenue 2021: $78,443Expenses 2021: $84,012Net Income 2021: -$5,5692021Revenue 2022: $78,456Expenses 2022: $83,159Net Income 2022: -$4,7032022Revenue 2023: $79,523Expenses 2023: $87,220Net Income 2023: -$7,6972023Revenue 2024: $80,250Expenses 2024: $86,351Net Income 2024: -$6,1012024Revenue 2025: $79,897Expenses 2025: $71,638Net Income 2025: $8,2592025

Highlighted filing

2013

Revenue$78,337
Expenses$81,410
Net Income-$3,073
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
$78,337
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
95-4419192
Raw XML Appendix375 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/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
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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

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,847
Liabilities
$319,143
Net assets
$244,704
Revenue
$78,337
Expenses
$81,410
Net income
-$3,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$3.03$2.02$0.80$0.72$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.11$3.18$1.93$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.98$2.99$1.99$0.80$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.11$3.05$2.07$0.78$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.07$2.11$0.78$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.12$2.95$2.17$0.78$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.40$3.23$2.17$0.78$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.04$2.17$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.28$3.10$2.17$0.78$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.31$2.96$2.35$0.78$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.34$3.05$2.30$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.33$3.03$2.30$0.78$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.19$2.45$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.92$2.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$3.10$2.64$0.86