Civic Intelligence

The Village at Sherman Oaks Inc

EIN 95-4796545 • 501(c)6 • Sherman Oaks, CA

Profile

To assist property owners within the Village at Sherman Oaks Property & Business Improvement District boundaries by District providing property owner funded beautification, image enhancement and marketing services to promote beautification, image enhancement and economic development objectives of the district.

14528 Ventura BlvdSherman Oaks, CA 91403

villageatshermanoaks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$207,229

Up $74,886 (+57%) from 2023

Liabilities

Down

$51,349

Down $5,962 (-10%) from 2023

Net Assets

Up

$155,880

Up $80,848 (+108%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$280,847

Up $82,037 (+41%) from 2023

Expenses

Down

$199,999

Down $1,200 (-0.6%) from 2023

Net Income

Up

$80,848

Up $83,237 (+3484%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $220,908Liabilities 2010: $1Net Assets 2010: $220,9072010Assets 2011: $199,894Liabilities 2011: $02011Assets 2012: $14,202Liabilities 2012: $02012Assets 2013: $118,965Liabilities 2013: $0Net Assets 2013: $118,9652013Assets 2014: $101,835Net Assets 2014: $101,8352014Assets 2015: $175,223Net Assets 2015: $175,2232015Assets 2016: $161,650Net Assets 2016: $161,6502016Assets 2017: $114,667Net Assets 2017: $114,6672017Assets 2018: $45,824Net Assets 2018: $45,8242018Assets 2019: $13,495Net Assets 2019: $13,4952019Assets 2020: $58,019Liabilities 2020: $0Net Assets 2020: $58,0192020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $98,421Liabilities 2022: $21,000Net Assets 2022: $77,4212022Assets 2023: $132,343Liabilities 2023: $57,311Net Assets 2023: $75,0322023Assets 2024: $207,229Liabilities 2024: $51,349Net Assets 2024: $155,8802024

Highlighted filing

2024

Assets$207,229
Liabilities$51,349
Net Assets$155,880
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $2,672Expenses 2010: $29,475Net Income 2010: -$26,8032010Revenue 2011: $229Expenses 2011: $21,242Net Income 2011: -$21,0132011Revenue 2012: -$171,000Expenses 2012: $14,692Net Income 2012: -$185,6922012Revenue 2013: $275,612Expenses 2013: $170,849Net Income 2013: $104,7632013Revenue 2014: $85,097Expenses 2014: $102,227Net Income 2014: -$17,1302014Revenue 2015: $158,669Expenses 2015: $85,281Net Income 2015: $73,3882015Revenue 2016: $118,642Expenses 2016: $132,215Net Income 2016: -$13,5732016Revenue 2017: $107,835Expenses 2017: $154,818Net Income 2017: -$46,9832017Revenue 2018: $102,808Expenses 2018: $171,651Net Income 2018: -$68,8432018Revenue 2019: $132,441Expenses 2019: $164,770Net Income 2019: -$32,3292019Revenue 2020: $206,529Expenses 2020: $162,005Net Income 2020: $44,5242020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $190,029Expenses 2022: $182,313Net Income 2022: $7,7162022Revenue 2023: $198,810Expenses 2023: $201,199Net Income 2023: -$2,3892023Revenue 2024: $280,847Expenses 2024: $199,999Net Income 2024: $80,8482024

Highlighted filing

2024

Revenue$280,847
Expenses$199,999
Net Income$80,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,229
Liabilities
$51,349
Net assets
$155,880
Revenue
$280,847
Expenses
$199,999
Net income
$80,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.56$2.81$2.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.57$0.75$1.99$2.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$1.90$1.82$0.08
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.07$1.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.32$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.03$1.72$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.08$1.55$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.19$1.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.59$0.85$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.85$1.02$0.17
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.76$1.71$1.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.71$0.15$1.86
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$0.00$0.21$0.21
2010Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.03$0.29$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.2
Gross Receipts
$280,847
Mission and Program Overview

Mission

Community beautification & marketing.

To assist property owners within the Village at Sherman Oaks Property & Business Improvement District boundaries by District providing property owner funded beautification, image enhancement and marketing services to promote beautification, image enhancement and economic development objectives of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,398$200,591▲ $78,193
Prepaid Expenses and Deferred Charges$5,554$4,155▼ $1,399
Cash and Non-Interest-Bearing Accounts$2,207$2,483▲ $276
Accounts Receivable$2,184--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$132,343$207,229▲ $74,886
Liabilities
Accounts Payable and Accrued Expenses$57,311$51,349▼ $5,962
Total Liabilities$57,311$51,349▼ $5,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,032$155,880▲ $80,848
Total Net Assets Fund Balance$75,032$155,880▲ $80,848
Total Liabilities and Net Assets / Fund Balance$132,343$207,229▲ $74,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$106,508-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen WoodExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Leslie ElkanPresident
Row ZadehBoard Member
Jay FriedmanSecretary
Ed KorbelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,790
Program Service Revenue
$210,064
Investment Income
$8,993
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$80,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,999
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,931$0$0$72,931
Fees for Services Management$0$18,757$0$18,757
Current Officers, Directors, Trustees, and Key Employees$0$12,000$0$12,000
Other Expenses$0$6,274$0$6,274
Fees for Services Accounting$0$5,875$0$5,875
Occupancy$4,632$0$0$4,632
Advertising$4,538$0$0$4,538
Office Expenses$0$3,486$0$3,486
Insurance$0$2,904$0$2,904
Information Technology$0$750$0$750
Total Functional Expenses$149,953$50,046$0$199,999
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Village at Sherman Oaks Inc
EIN
95-4796545
Phone
8183260273
Address
14528 VENTURA BLVD, SHERMAN OAKS, CA 91403

Signing Officer

Name
Ed Korbel
Title
Treasurer
Phone
8183260273
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Korbel
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Joyful Solutions Business Management
Address
5007 Rigoletto St, Woodland Hills, CA 91364
Preparer
K Joy Boyle
Phone
8189630438
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Outside accountant prepares Form 990 and submits to Executive Director who reviews it for reasonableness and compares it to the reviewed financial statements. Form 990 is then sent to the Treasurer of the Board of Directors who also confirms that its in agreement with the reviewed financial statements. Approved Form 990 is made available to all Board members.”

Pt VI, Line 19

“Form 990 and financial statements are made available upon written request to the organization or request can be made on the organizations website.”

Raw XML Appendix321 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/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt08993
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED KORBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08183260273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE AT SHERMAN OAKS INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0954796545
ReturnHeader/Filer/PhoneNum08183260273
ReturnHeader/Filer/USAddress/AddressLine1Txt014528 VENTURA BLVD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472291070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joyful Solutions Business Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05007 Rigoletto St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189630438
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Joy Boyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T09:33:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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