Civic Intelligence

Village Way

990 • Fiscal year 2011 • EIN 95-4532710

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$767,970

No earlier filing loaded for comparison.

Net Assets

$494,937

No earlier filing loaded for comparison.

Liabilities

$273,033

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$92,691

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $767,970Liabilities 2011: $273,033Net Assets 2011: $494,9372011Assets 2012: $747,313Liabilities 2012: $268,903Net Assets 2012: $478,4102012Assets 2013: $746,547Liabilities 2013: $279,027Net Assets 2013: $467,5202013Assets 2014: $727,882Liabilities 2014: $267,901Net Assets 2014: $459,9812014Assets 2015: $721,377Liabilities 2015: $270,860Net Assets 2015: $450,5172015Assets 2016: $698,406Liabilities 2016: $269,423Net Assets 2016: $428,9832016Assets 2017: $704,219Liabilities 2017: $282,111Net Assets 2017: $422,1082017Assets 2018: $692,123Liabilities 2018: $299,156Net Assets 2018: $392,9672018Assets 2019: $710,459Liabilities 2019: $349,409Net Assets 2019: $361,0502019Assets 2020: $661,921Liabilities 2020: $317,579Net Assets 2020: $344,3422020Assets 2021: $677,082Liabilities 2021: $362,765Net Assets 2021: $314,3172021Assets 2022: $668,514Liabilities 2022: $409,268Net Assets 2022: $259,2462022Assets 2023: $670,156Liabilities 2023: $469,896Net Assets 2023: $200,2602023Assets 2024: $650,410Liabilities 2024: $505,016Net Assets 2024: $145,3942024

Highlighted filing

2011

Assets$767,970
Liabilities$273,033
Net Assets$494,937
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $92,6912011Revenue 2012: $74,163Expenses 2012: $90,690Net Income 2012: -$16,5272012Expenses 2013: $85,0512013Revenue 2014: $74,160Expenses 2014: $81,699Net Income 2014: -$7,5392014Revenue 2015: $74,162Expenses 2015: $83,626Net Income 2015: -$9,4642015Revenue 2016: $74,162Expenses 2016: $95,696Net Income 2016: -$21,5342016Revenue 2017: $74,163Expenses 2017: $81,038Net Income 2017: -$6,8752017Revenue 2018: $70,628Expenses 2018: $99,769Net Income 2018: -$29,1412018Revenue 2019: $74,787Expenses 2019: $106,704Net Income 2019: -$31,9172019Revenue 2020: $77,651Expenses 2020: $94,359Net Income 2020: -$16,7082020Revenue 2021: $66,945Expenses 2021: $96,970Net Income 2021: -$30,0252021Revenue 2022: $47,877Expenses 2022: $102,948Net Income 2022: -$55,0712022Revenue 2023: $41,983Expenses 2023: $100,969Net Income 2023: -$58,9862023Revenue 2024: $41,072Expenses 2024: $95,938Net Income 2024: -$54,8662024

Highlighted filing

2011

Revenue-
Expenses$92,691
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$74,161
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
95-4532710
Raw XML AppendixShowing 400 of 519 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/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2006 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 AFFILIATED PROJECT MANAGEMENT COMPANY REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS MADE AVAILABLE TO THE AUDIT COMMITTEE OF THE AFFILIATED 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO NON-PROFIT MONITORING SITES AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS AN ACTIVE BOARD OF DIRECTORS AND THE AFFILIATED PROJECT MANAGEMENT COMPANY HAS AN AUDIT COMMITTEE THAT RECOMMENDS THE AUDITING FIRM AND REVIEWS THE AUDITED FINANCIAL STATEMENT.
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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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VALLEY VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11VALLEY VILLAGE NEW CONSTRUCTION
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13VILLAGE ACQUISITION II
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14VILLAGE ACQUISITION III
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15LIBERTY VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16VILLAGE CHOICE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17ASTORIA VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18VILLAGE CARE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8DISABLED CAREGIVING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus39
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus49
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus59
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus69
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus79

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$767,970
Liabilities
$273,033
Net assets
$494,937
Revenue
-
Expenses
$92,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$5.05$1.45$0.41$0.96$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.70$4.70$2.00$0.42$1.01$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.69$4.09$2.59$0.48$1.03$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$3.63$3.14$0.67$0.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.62$3.18$3.44$0.78$0.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.10$3.49$3.61$0.75$1.07$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.92$2.99$3.93$0.71$1.00$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.04$2.82$4.22$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.98$2.69$4.29$0.74$0.96$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.21$2.71$4.51$0.74$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.68$4.60$0.74$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$2.79$4.68$0.85
2012Summary only. Only limited summary data is available for this year.$7.47$2.69$4.78$0.74$0.91$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.73$4.95$0.93