Civic Intelligence

Values Into Action Nj Inc.

990 • Fiscal year 2019 • EIN 20-8483298

Mar 01, 2018 to Feb 28, 2019 • Filed on Sep 20, 2019

Organization ProfileN/A

View Organization Page

18 E Second StreetMedia, PA 19063

(610) 565-5177

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,590,167

Flat from 2019

Net Assets

Flat

$771,694

Flat from 2019

Liabilities

Flat

$818,473

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Flat

$2,388,783

Flat from 2019

Expenses

Flat

$2,033,215

Flat from 2019

Net Income

Flat

$355,568

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $145,975Liabilities 2012: $138,698Net Assets 2012: $7,2772012Assets 2013: $202,247Liabilities 2013: $201,555Net Assets 2013: $6922013Assets 2014: $116,392Liabilities 2014: $116,931Net Assets 2014: -$5392014Assets 2015: $238,075Liabilities 2015: $215,290Net Assets 2015: $22,7852015Assets 2016: $617,464Liabilities 2016: $485,809Net Assets 2016: $131,6552016Assets 2017: $538,496Liabilities 2017: $298,787Net Assets 2017: $239,7092017Assets 2018: $1,247,507Liabilities 2018: $831,381Net Assets 2018: $416,1262018Assets 2019: $1,590,167Liabilities 2019: $818,473Net Assets 2019: $771,6942019Assets 2019: $1,590,167Liabilities 2019: $818,473Net Assets 2019: $771,6942019Assets 2020: $1,782,213Liabilities 2020: $828,233Net Assets 2020: $953,9802020Assets 2021: $2,040,138Liabilities 2021: $1,074,635Net Assets 2021: $965,5032021Assets 2022: $2,012,141Liabilities 2022: $304,634Net Assets 2022: $1,707,5072022Assets 2023: $2,324,352Liabilities 2023: $374,559Net Assets 2023: $1,949,7932023Assets 2024: $2,804,574Liabilities 2024: $596,542Net Assets 2024: $2,208,0322024Assets 2025: $2,974,938Liabilities 2025: $532,964Net Assets 2025: $2,441,9742025

Highlighted filing

2019

Assets$1,590,167
Liabilities$818,473
Net Assets$771,694
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,321,5052012Expenses 2013: $1,553,3672013Revenue 2014: $1,589,207Expenses 2014: $1,590,438Net Income 2014: -$1,2312014Revenue 2015: $1,607,892Expenses 2015: $1,584,568Net Income 2015: $23,3242015Revenue 2016: $1,719,729Expenses 2016: $1,610,859Net Income 2016: $108,8702016Revenue 2017: $2,258,539Expenses 2017: $2,150,485Net Income 2017: $108,0542017Revenue 2018: $2,618,841Expenses 2018: $2,442,424Net Income 2018: $176,4172018Revenue 2019: $2,388,783Expenses 2019: $2,033,215Net Income 2019: $355,5682019Revenue 2019: $2,388,783Expenses 2019: $2,033,215Net Income 2019: $355,5682019Revenue 2020: $2,076,145Expenses 2020: $1,893,859Net Income 2020: $182,2862020Revenue 2021: $1,625,028Expenses 2021: $1,613,505Net Income 2021: $11,5232021Revenue 2022: $2,425,087Expenses 2022: $1,683,083Net Income 2022: $742,0042022Revenue 2023: $2,422,880Expenses 2023: $2,180,594Net Income 2023: $242,2862023Revenue 2024: $2,562,387Expenses 2024: $2,304,148Net Income 2024: $258,2392024Revenue 2025: $3,285,176Expenses 2025: $3,051,234Net Income 2025: $233,9422025

Highlighted filing

2019

Revenue$2,388,783
Expenses$2,033,215
Net Income$355,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,388,783
Mission and Program Overview

Mission

Provide support to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,182,821$1,480,629▲ $297,808
Rtn Earn Endowment Incm Other Fnds$416,126$771,694▲ $355,568
Accounts Receivable$56,204$96,921▲ $40,717
Prepaid Expenses and Deferred Charges$8,482$12,617▲ $4,135
Total Assets$1,247,507$1,590,167▲ $342,660
Liabilities
Accounts Payable and Accrued Expenses$831,381$818,473▼ $12,908
Total Liabilities$831,381$818,473▼ $12,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,126$771,694▲ $355,568
Total Liabilities and Net Assets / Fund Balance$1,247,507$1,590,167▲ $342,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,808$46,808
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Patrick GeogheganPresident
Peter Wadum-buhlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,388,783
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$355,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,783
Total Revenue per Audited Statements
$2,388,783
Total Revenue per Form 990
$2,388,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,793
Other Expenses$788,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,572--$1,165,572
Fees for Services Management-$358,078-$358,078
Insurance$150,238--$150,238
Payroll Taxes$79,221--$79,221
Travel$50,716--$50,716
Information Technology$50,578--$50,578
Occupancy$32,768--$32,768
All Other Expenses$19,912--$19,912
Fees for Services Legal-$16,788-$16,788
Fees for Services Other-$12,001-$12,001
Other Expenses$7,444--$7,444
Fees for Services Accounting-$2,175-$2,175
Interest$-558--$-558
Total Functional Expenses$1,644,173$389,042$0$2,033,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,033,215
Total Expenses per Audited Statements$2,033,215
Total Expenses per Form 990$2,033,215
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Values Into Action Nj Inc
EIN
20-8483298
Phone
6105655177
Address
18 E SECOND STREET, MEDIA, PA 19063

Signing Officer

Name
Patrick Geoghegan
Title
President
Phone
6105655177
Signed
2019-09-20

Organization Details

Principal Officer
Patrick Geoghegan
Formed
2007
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
26

Preparer

Firm
Baitzel & Company Pc
Address
100 W SIXTH STREET SUITE 304, MEDIA, PA 19063
Preparer
Gregory W Baitzel CPA
Phone
6108911666
Raw XML Appendix297 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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ReturnHeader/FilingSecurityInformation/IPTm011:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232867550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAITZEL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W SIXTH STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06108911666
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02019-10-01T11:57:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,167
Liabilities
$818,473
Net assets
$771,694
Revenue
$2,388,783
Expenses
$2,033,215
Net income
$355,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.53$2.44$3.29$3.05$0.23
2024Summary only. Only limited summary data is available for this year.$2.80$0.60$2.21$2.56$2.30$0.26
2023Summary only. Only limited summary data is available for this year.$2.32$0.37$1.95$2.42$2.18$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$2.43$1.68$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.07$0.97$1.63$1.61$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.83$0.95$2.08$1.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.82$0.77$2.39$2.03$0.36
2019Summary only. Only limited summary data is available for this year.$1.59$0.82$0.77$2.39$2.03$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.83$0.42$2.62$2.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.30$0.24$2.26$2.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$1.72$1.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.61$1.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$1.59$1.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$1.32