Civic Intelligence

Valley Ventures Inc.

990EZ • Fiscal year 2011 • EIN 16-1765080

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

100 Lee Avenue26062
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$400,806

Up $45,191 (+13%) from 2010

Net Assets

Up

$110,208

Up $18,258 (+20%) from 2010

Liabilities

Up

$290,598

Up $26,933 (+10%) from 2010

Revenue

Up

$130,185

Up $8,327 (+6.8%) from 2010

Expenses

Down

$111,927

Down $23,566 (-17%) from 2010

Net Income

Up

$18,258

Up $31,893 (+234%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $355,615Liabilities 2010: $263,665Net Assets 2010: $91,9502010Assets 2011: $400,806Liabilities 2011: $290,598Net Assets 2011: $110,2082011

Highlighted filing

2011

Assets$400,806
Liabilities$290,598
Net Assets$110,208

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $121,858Expenses 2010: $135,493Net Income 2010: -$13,6352010Revenue 2011: $130,185Expenses 2011: $111,927Net Income 2011: $18,2582011

Highlighted filing

2011

Revenue$130,185
Expenses$111,927
Net Income$18,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1765080
Raw XML Appendix221 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MIKE STREAN
CompensationExplanation/Compensation/PersonName1CAROLE SCHEERBAUM
CompensationExplanation/Compensation/PersonName2JON ROGERS
CompensationExplanation/Compensation/PersonName3LOUIS BERNARDI
CompensationExplanation/Compensation/PersonName4NINO SCAFFIDI
CompensationExplanation/Compensation/PersonName5MATT ALLIETTA
CompensationExplanation/Compensation/PersonName6ROBERT STRONG
CompensationExplanation/Compensation/PersonName7STEVE FEHER
CompensationExplanation/Compensation/PersonName8CHRIS IRVIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014718
IRS990EZ/CashSavingsAndInvestments/EOY010415
IRS990EZ/ContributionsGiftsGrantsEtc083725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018258
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130185
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01560
IRS990EZ/LandAndBuildings/BOY0214797
IRS990EZ/LandAndBuildings/EOY0201502
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY091950
IRS990EZ/NetAssetsOrFundBalancesBOY091950
IRS990EZ/NetAssetsOrFundBalances/EOY0110208
IRS990EZ/NetAssetsOrFundBalancesEOY0110208
IRS990EZ/OccupancyRentUtilitiesAndMaint026573
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12330 PENCO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133356 PENNSYLVANIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142198 SUNSET BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151625 COMMERCE ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172709 SUNSET BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18222 FERNWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20652 LONGVUE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine211249 ARLINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22330 PENCO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine233356 PENNSYLVANIA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine242198 SUNSET BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine251625 COMMERCE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2630 22ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine272709 SUNSET BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine28222 FERNWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINTERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STEUBENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEIRTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEIRTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STEUBENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WELLSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WHEELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7STEUBENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WINTERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode226062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode326062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode526070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode626003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode743952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode843953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE STREAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE SCHEERBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS BERNARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NINO SCAFFIDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT ALLIETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE FEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRIS IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MENBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0126100
IRS990EZ/OtherAssetsTotal/EOY0188889
IRS990EZ/OtherExpensesTotal022939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST ASPIRING AND EXISTING ENTREPRENEURS
IRS990EZ/PrintingPublicationsPostage0262
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENTERPRISE DEVELOPMENT PROGRAM TO EDUCATE AND ASSIST SMALL BUSINESS OWNERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REVOLVING LOAN FUND TO LEND BUSINESS START UP MONEY TO THOSE WITH NO OTHER SOURCES OF FUNDING. THER ARE 22 ACTIVE LOANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MASTER PLANNING HELP FOR LOCAL GOVERNMENTS AND NONPROFITS. THREE MUNICIPALITIES ASSISSTED TO DATE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111927
IRS990EZ/ProgramServiceRevenue044900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits062153
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0263665
IRS990EZ/SumOfTotalLiabilities/EOY0290598
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 LEE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20100 LEE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEIRTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026062
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE STREAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03047481525
IRS990EZ/TotalAssets/BOY0355615
IRS990EZ/TotalAssets/EOY0400806
IRS990EZ/TotalExpenses0111927
IRS990EZ/TotalProgramServiceExpenses0111927
IRS990EZ/TotalRevenue0130185
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0VALLEYVENTURES.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189905
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026900
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011700
IRS990ScheduleA/GrossInvestmentIncome509/Total038600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011700
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02113
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01350
IRS990ScheduleA/OtherIncome509/Total03463
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090236365
IRS990ScheduleA/Total509/CurrentTaxYear0130185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016148
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075861
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014171
IRS990ScheduleA/Total509/Total0236365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015521
IRS990ScheduleA/TotalSupportTotal/Total0278428
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,165 8,376 3,029 1,661 5,748 NON-INVESTMENT DEPRECIATION 1,960 TOTAL 22,939
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 7,385 7,197 OTHER LOANS RECEIVABLE 116,071 139,668 2,644 46,178 LESS ACCUMULATED DEPRECIATION 0 4,154 TOTAL 126,100 188,889
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,242 7,956 UNSECURED NOTES AND LOANS PAYABLE 258,423 282,642
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161765080
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY VENTURES INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone03047481525
ReturnHeader/Filer/USAddress/AddressLine10100 LEE AVENUE
ReturnHeader/Filer/USAddress/City0WEIRTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026062
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MIKE STREAN
ReturnHeader/Officer/Phone03047481525
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10252 W MAIN ST B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CLAIRSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043950
ReturnHeader/Preparer/Name0D MICHAEL HENNEN
ReturnHeader/Preparer/Phone07406957266
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:26:42-06:00

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