Civic Intelligence

Upper Valley Helpsource Inc.

990 • Fiscal year 2023 • EIN 20-2220134

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2025

Organization ProfileN/A
1809 WalkerAlice, TX 78332

(361) 701-2270

Siviq Scores

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

Liabilities / Assets

99th percentile

9.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$29,464

Down $10,186 (-26%) from 2022

Net Assets

Down

-$248,988

Down $16,617 (-7.2%) from 2022

Liabilities

Up

$278,452

Up $6,431 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$387,973

Down $345,306 (-47%) from 2022

Expenses

Down

$433,791

Down $278,784 (-39%) from 2022

Net Income

Down

-$45,818

Down $66,522 (-321%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $32,676Liabilities 2011: $31,525Net Assets 2011: $1,1512011Assets 2012: $19,842Liabilities 2012: $11,267Net Assets 2012: $8,5752012Assets 2013: $37,353Liabilities 2013: $45,100Net Assets 2013: -$7,7472013Assets 2014: $9,929Liabilities 2014: $200,270Net Assets 2014: -$190,3412014Assets 2015: $48,467Liabilities 2015: $238,032Net Assets 2015: -$189,5652015Assets 2016: $4,804Liabilities 2016: $247,558Net Assets 2016: -$242,7542016Assets 2017: $25,886Liabilities 2017: $219,125Net Assets 2017: -$193,2392017Assets 2018: $21,676Liabilities 2018: $238,016Net Assets 2018: -$216,3402018Assets 2019: $21,676Liabilities 2019: $238,016Net Assets 2019: -$216,3402019Assets 2020: $90,426Liabilities 2020: $372,601Net Assets 2020: -$282,1752020Assets 2021: $44,161Liabilities 2021: $297,234Net Assets 2021: -$253,0732021Assets 2022: $39,650Liabilities 2022: $272,021Net Assets 2022: -$232,3712022Assets 2023: $29,464Liabilities 2023: $278,452Net Assets 2023: -$248,9882023Assets 2024: $28,384Liabilities 2024: $302,463Net Assets 2024: -$274,0792024

Highlighted filing

2023

Assets$29,464
Liabilities$278,452
Net Assets-$248,988
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,087Expenses 2011: $522,293Net Income 2011: $23,7942011Revenue 2012: $763,630Expenses 2012: $756,206Net Income 2012: $7,4242012Revenue 2013: $709,854Expenses 2013: $726,173Net Income 2013: -$16,3192013Revenue 2014: $712,496Expenses 2014: $895,090Net Income 2014: -$182,5942014Revenue 2015: $956,690Expenses 2015: $955,914Net Income 2015: $7762015Revenue 2016: $458,840Expenses 2016: $512,027Net Income 2016: -$53,1872016Revenue 2017: $524,413Expenses 2017: $474,895Net Income 2017: $49,5182017Revenue 2018: $416,062Expenses 2018: $439,163Net Income 2018: -$23,1012018Revenue 2019: $416,062Expenses 2019: $439,163Net Income 2019: -$23,1012019Revenue 2020: $696,902Expenses 2020: $736,143Net Income 2020: -$39,2412020Revenue 2021: $550,781Expenses 2021: $623,670Net Income 2021: -$72,8892021Revenue 2022: $733,279Expenses 2022: $712,575Net Income 2022: $20,7042022Revenue 2023: $387,973Expenses 2023: $433,791Net Income 2023: -$45,8182023Revenue 2024: $61,675Expenses 2024: $102,233Net Income 2024: -$40,5582024

Highlighted filing

2023

Revenue$387,973
Expenses$433,791
Net Income-$45,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2025
Return Version
2023v6.0
Gross Receipts
$387,973
Mission and Program Overview

Mission

Counsel and train minority individuals suffering from disablind diseases, illnesses or addictions to assist in their treatment and rehabilitation to allow them to become productive members

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$260,107$276,538▲ $16,431
Pd in Cap Srpls Land Bldg Eqp Fund$101,991$101,991→ $0
Land, Buildings, and Equipment, Net$23,985$17,132▼ $6,853
Accounts Receivable$14,403$12,332▼ $2,071
Cash and Non-Interest-Bearing Accounts$1,262$0▼ $1,262
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-335,362$-351,979▼ $16,617
Total Assets$39,650$29,464▼ $10,186
Liabilities
Accounts Payable and Accrued Expenses$11,914$1,914▼ $10,000
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$272,021$278,452▲ $6,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$-232,371$-248,988▼ $16,617
Total Liabilities and Net Assets / Fund Balance$39,650$29,464▼ $10,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,132$55,719-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Byron BlairDirector
John DunnDirector
William Acker JrPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$387,973
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,657
Salaries, Compensation, and Employee Benefits$104,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,416$0$0$118,416
Comp Disqual Persons$96,477$0$0$96,477
Travel$95,167$0$0$95,167
Insurance$33,437$0$0$33,437
Other Expenses$27,630$0$0$27,630
Interest$7,820$0$0$7,820
Payroll Taxes$7,657$0$0$7,657
Depreciation Depletion$6,853$0$0$6,853
Fees for Services Accounting$3,200$0$0$3,200
Occupancy$1,530$0$0$1,530
Total Functional Expenses$433,791$0$0$433,791
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William Acker Jrrekca IncManagementEquipment LeasingYes$11,719

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$260,107$276,538▲ $16,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upper Valley Helpsource Inc
EIN
20-2220134
Phone
3617012270
Address
1809 WALKER, ALICE, TX 78332

Signing Officer

Name
William Acker
Title
President
Phone
3617012270
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Acker Jr
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Byron W Blair Pc
Address
P O BOX 211, ALICE, TX 78333
Preparer
John P Moore
Phone
2108518565
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Open review at board meetings”

Pt VI, Line 12C

“Open discussion at board meetings”

Pt VI, Line 15A

“REVIEW BY BOARD MEMBERS”

Pt VI, Line 15B

“REVIEW BY BOARD MEMBERS”

Pt XI

“Contributed capital-ppp funding”

Form 990, Part IX, Line 24E

“Incidental repairs 33658. 33658. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 48315. 48315. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 11719. 11719. 0. 0.”

Form 990, Part IX, Line 24E

“Day labor 1960. 1960. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 14448. 14448. 0. 0.”

Form 990, Part IX, Line 24E

“TIRES 7781. 7781. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding adjustment 535. 535. 0. 0.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIAM ACKER JRREKCA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011719
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT LEASING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0146071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1130466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0REKCA INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt090720
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt193519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILL ACKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AFFILIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0276537
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN DISCUSSION AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTED CAPITAL-PPP FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCIDENTAL REPAIRS 33658. 33658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 48315. 48315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE 11719. 11719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAY LABOR 1960. 1960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 14448. 14448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TIRES 7781. 7781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING ADJUSTMENT 535. 535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039650
IRS990/TotalAssetsEOYAmt029464
IRS990/TotalAssetsGrp/BOYAmt039650
IRS990/TotalAssetsGrp/EOYAmt029464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272021
IRS990/TotalLiabilitiesEOYAmt0278452
IRS990/TotalLiabilitiesGrp/BOYAmt0272021
IRS990/TotalLiabilitiesGrp/EOYAmt0278452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-248988
IRS990/TotalProgramServiceExpensesAmt0433791
IRS990/TotalProgramServiceRevenueAmt0387973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt095167
IRS990/TravelGrp/TotalAmt095167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01809 WALKER
IRS990/USAddress/CityNm0ALICE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078332
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617012270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY HELPSOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0202220134
ReturnHeader/Filer/PhoneNum03617012270
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 WALKER
ReturnHeader/Filer/USAddress/CityNm0ALICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742729185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRON W BLAIR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078333
ReturnHeader/PreparerPersonGrp/PhoneNum02108518565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MOORE
ReturnHeader/ReturnTs02025-11-12T16:25:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,464
Liabilities
$278,452
Net assets
-$248,988
Revenue
$387,973
Expenses
$433,791
Net income
-$45,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$3.02$2.74$0.62$1.02$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$2.78$2.49$3.88$4.34$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$2.72$2.32$7.33$7.13$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$2.97$2.53$5.51$6.24$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$3.73$2.82$6.97$7.36$0.39
2019Summary only. Only limited summary data is available for this year.$0.22$2.38$2.16$4.16$4.39$0.23
2018Summary only. Only limited summary data is available for this year.$0.22$2.38$2.16$4.16$4.39$0.23
2017Summary only. Only limited summary data is available for this year.$0.26$2.19$1.93$5.24$4.75$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.48$2.43$4.59$5.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.48$2.38$1.90$9.57$9.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$2.00$1.90$7.12$8.95$1.83
2013Summary only. Only limited summary data is available for this year.$0.37$0.45$0.08$7.10$7.26$0.16
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$7.64$7.56$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.32$0.01$5.46$5.22$0.24