Civic Intelligence

Village Choice

990 • Fiscal year 2014 • EIN 95-4419192

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

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

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.87x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$533,246

Down $30,601 (-5.4%) from 2013

Net Assets

Down

$230,289

Down $14,415 (-5.9%) from 2013

Liabilities

Down

$302,957

Down $16,186 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$78,336

Down $1 (-0.0%) from 2013

Expenses

Up

$92,751

Up $11,341 (+14%) from 2013

Net Income

Down

-$14,415

Down $11,342 (-369%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$533,246
Liabilities$302,957
Net Assets$230,289
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$78,336
Expenses$92,751
Net Income-$14,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$78,336
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,576$468,084▼ $19,492
Cash and Non-Interest-Bearing Accounts$31,851$15,762▼ $16,089
Total Assets$563,847$533,246▼ $30,601
Other Assets Total$44,420$49,400▲ $4,980
Liabilities
Other Liabilities$292,578$290,602▼ $1,976
Accounts Payable and Accrued Expenses$26,565$12,355▼ $14,210
Total Liabilities$319,143$302,957▼ $16,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$700,900$700,900→ $0
Unrestricted Net Assets$-456,196$-470,611▼ $14,415
Total Net Assets Fund Balance$244,704$230,289▼ $14,415
Total Liabilities and Net Assets / Fund Balance$563,847$533,246▼ $30,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,704$386,454$469,158
Buildings$172,199$157,290$329,489
Land$213,181-$213,181
Other Assets Org$49,400--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,960
Program Service Revenue
$32,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,336
Total Revenue per Form 990
$78,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,751
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$31,210--$31,210
Fees for Services Accounting$7,000--$7,000
Insurance$4,474--$4,474
Other Expenses$2,193--$2,193
All Other Expenses$605--$605
Total Functional Expenses$92,751$0$0$92,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,751
Total Expenses per Audited Statements$92,751
Total Expenses per Form 990$92,751
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$285,867
Other Accrued Liabilities$3,498
Tenant Deposits$1,237
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
No
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 13:

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

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

“The organization monitors and requires disclosure of potential conflict 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 is available upon request.”

Filing and Contact Details

Filer

EIN
95-4419192
Phone
8185879450

Signing Officer

Name
Debra Donovan
Title
Executive Director
Phone
8185879450
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1991
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Phone
3108439700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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, 2014. 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.”

Raw XML Appendix360 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/RevenueSubtotalAmt078336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049400
IRS990ScheduleD/TotalExpensesPerForm990Amt092751
IRS990ScheduleD/TotalLiabilityAmt0290602
IRS990ScheduleD/TotalRevenuePerForm990Amt078336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092751
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 MANAGEMENT COMPANY (VALLEY VILLAGE) HAS ADOPTED A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0700900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0700900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563847
IRS990/TotalAssetsEOYAmt0533246
IRS990/TotalAssetsGrp/BOYAmt0563847
IRS990/TotalAssetsGrp/EOYAmt0533246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092751
IRS990/TotalFunctionalExpensesGrp/TotalAmt092751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319143
IRS990/TotalLiabilitiesEOYAmt0302957
IRS990/TotalLiabilitiesGrp/BOYAmt0319143
IRS990/TotalLiabilitiesGrp/EOYAmt0302957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092751
IRS990/TotalProgramServiceRevenueAmt032376
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-456196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-470611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020830 SHERMAN WAY
IRS990/USAddress/City0WINNETKA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091306
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYVILLAGE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185879450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10VILLAGE CHOICE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0954419192
ReturnHeader/Filer/PhoneNum08185879450
ReturnHeader/Filer/USAddress/AddressLine1020830 SHERMAN WAY
ReturnHeader/Filer/USAddress/City0WINNETKA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913062782
ReturnHeader/PreparerPersonGrp/PhoneNum03108439700
ReturnHeader/ReturnTs02014-11-14T16:50:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,246
Liabilities
$302,957
Net assets
$230,289
Revenue
$78,336
Expenses
$92,751
Net income
-$14,415
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