Civic Intelligence

Village Choice

990 • Fiscal year 2016 • EIN 95-4419192

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

0.56x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.78x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$531,365

Down $2,898 (-0.5%) from 2015

Net Assets

Up

$235,168

Up $5,602 (+2.4%) from 2015

Liabilities

Down

$296,197

Down $8,500 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$78,383

Up $44 (+0.1%) from 2015

Expenses

Down

$72,781

Down $6,281 (-7.9%) from 2015

Net Income

Up

$5,602

Up $6,325 (+875%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$531,365
Liabilities$296,197
Net Assets$235,168
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$78,383
Expenses$72,781
Net Income$5,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$78,383
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$462,914$456,544▼ $6,370
Cash and Non-Interest-Bearing Accounts$16,963$15,457▼ $1,506
Total Assets$534,263$531,365▼ $2,898
Other Assets Total$54,386$59,364▲ $4,978
Liabilities
Other Liabilities$287,104$287,104→ $0
Accounts Payable and Accrued Expenses$17,593$9,093▼ $8,500
Total Liabilities$304,697$296,197▼ $8,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$700,900$700,900→ $0
Unrestricted Net Assets$-471,334$-465,732▲ $5,602
Total Net Assets Fund Balance$229,566$235,168▲ $5,602
Total Liabilities and Net Assets / Fund Balance$534,263$531,365▼ $2,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,363$597,794$841,157
Land$213,181-$213,181
Other Assets Org$59,364--
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
$42,630
Program Service Revenue
$35,748
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$5,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,781
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$24,080--$24,080
Insurance$5,603--$5,603
Fees for Services Accounting-$3,050-$3,050
Other Expenses$548--$548
All Other Expenses$10--$10
Total Functional Expenses$69,731$3,050$0$72,781
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
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
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 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 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.”

Filing and Contact Details

Filer

Filer Name
Village Choice
EIN
95-4419192
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Debra Donovan
Title
Assistant Secretary
Phone
8185879450
Signed
2016-11-07
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
2

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, Sacramento, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
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, 2016. The organization's u.s. Federal income tax returns prior to fiscal year 2013 are closed. The organization's state income tax returns prior to fiscal year 2012 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 Appendix353 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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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VALLEY VILLAGE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2013 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 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:
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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 conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/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 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/TotalAssetsBOYAmt0534263
IRS990/TotalAssetsEOYAmt0531365
IRS990/TotalAssetsGrp/BOYAmt0534263
IRS990/TotalAssetsGrp/EOYAmt0531365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069731
IRS990/TotalFunctionalExpensesGrp/TotalAmt072781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304697
IRS990/TotalLiabilitiesEOYAmt0296197
IRS990/TotalLiabilitiesGrp/BOYAmt0304697
IRS990/TotalLiabilitiesGrp/EOYAmt0296197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069731
IRS990/TotalProgramServiceRevenueAmt035748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-471334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-465732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020830 Sherman Way
IRS990/USAddress/CityNm0Winnetka
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091306
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.VALLEYVILLAGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08185879450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE CHOICE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0954419192
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/AddressLine1Txt0400 CAPITOL MALL SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M CUMMINGS CPA
ReturnHeader/ReturnTs02016-11-07T20:12:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,365
Liabilities
$296,197
Net assets
$235,168
Revenue
$78,383
Expenses
$72,781
Net income
$5,602
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