Civic Intelligence

Valley Program Foundation for Children with Autism Inc

990EZ • Fiscal year 2017 • EIN 20-3541586

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
200 Summit StreetNorwood, NJ 07648

(973) 897-3343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,078

Up $60,319 (+62%) from 2016

Net Assets

Up

$157,078

Up $60,319 (+62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$72,191

Down $4,935 (-6.4%) from 2016

Expenses

Up

$11,872

Up $9,948 (+517%) from 2016

Net Income

Down

$60,319

Down $14,883 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2016: $96,759Net Assets 2016: $96,7592016Assets 2017: $157,078Net Assets 2017: $157,0782017

Highlighted filing

2017

Assets$157,078
Liabilities-
Net Assets$157,078
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $77,126Expenses 2016: $1,924Net Income 2016: $75,2022016Revenue 2017: $72,191Expenses 2017: $11,872Net Income 2017: $60,3192017

Highlighted filing

2017

Revenue$72,191
Expenses$11,872
Net Income$60,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$72,575
Mission and Program Overview

Mission

To help children with autism

Program Services

DescriptionGrantsExpenses
THE FOUNDATION BUILT A PLAYGROUND$8,592$8,592
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH PEREZPresident-$0--
MARC DE GRANPDRETrustee-$0--
CARLOS VARGASCo-Treasurer-$0--
SARA VARGASCo-Treasurer-$0--
JULIE MCAULEYSecretary-$0--
MARIA DESIMONETrustee-$0--
RAJIV KRISHNAMURTHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Valley Program Foundation for Children With Autism Inc
EIN
20-3541586
Phone
9738973343
Address
200 SUMMIT STREET, NORWOOD, NJ 07648

Signing Officer

Name
Carlos Vargas
Title
Co-treasurer
Phone
9738973343
Signed
2018-05-11

Preparer

Firm
Pat Services LLC
Address
482 NOTCH RD, WOODLAND PARK, NJ 07424
Preparer
Tony Selvaggio
Phone
9732491040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEES AND LICENSES 236.”

Form 990EZ, Part I, Line 16

“TECHNOLOGY PURCHASE 142.”

Form 990EZ, Part I, Line 16

“Construction of playground 8592.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLOS VARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09738973343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SUMMIT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062643
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157078
IRS990EZ/FundraisingGrossIncomeAmt09932
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072575
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC DE GRANPDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE MCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA DESIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAJIV KRISHNAMURTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN WITH AUTISM
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION BUILT A PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0384
IRS990EZ/SpecialEventsNetIncomeLossAmt09548
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011872
IRS990EZ/TotalProgramServiceExpensesAmt08592
IRS990EZ/TotalRevenueAmt072191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111730
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049087
IRS990ScheduleA/Total509Grp/TotalAmt0111730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES AND LICENSES 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY PURCHASE 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION OF PLAYGROUND 8592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738973343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PROGRAM FOUNDATION FOR CHILDREN WITH AUTISM INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0203541586
ReturnHeader/Filer/PhoneNum09738973343
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SUMMIT STREET
ReturnHeader/Filer/USAddress/CityNm0NORWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11F0539F9CC18BD95D077BAE3917E00BB4653FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11F0539F9CC18BD95D077BAE3917E00BB4653FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.20.4.211
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0482 NOTCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007424
ReturnHeader/PreparerPersonGrp/PhoneNum09732491040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY SELVAGGIO
ReturnHeader/ReturnTs02018-06-07T17:22:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,078
Liabilities
-
Net assets
$157,078
Revenue
$72,191
Expenses
$11,872
Net income
$60,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.72$0.12$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.77$0.02$0.75