Civic Intelligence

Values Into Action Nj Inc.

990 • Fiscal year 2020 • EIN 20-8483298

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 04, 2020

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,782,213

Up $192,046 (+12%) from 2019

Net Assets

Up

$953,980

Up $182,286 (+24%) from 2019

Liabilities

Up

$828,233

Up $9,760 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Down

$2,076,145

Down $312,638 (-13%) from 2019

Expenses

Down

$1,893,859

Down $139,356 (-6.9%) from 2019

Net Income

Down

$182,286

Down $173,282 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2020

Assets$1,782,213
Liabilities$828,233
Net Assets$953,980
Open 2020 Filing

Operations Trend

Revenue Growth29th 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 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

2020

Revenue$2,076,145
Expenses$1,893,859
Net Income$182,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,076,145
Mission and Program Overview

Mission

Provide support to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,480,629$1,311,257▼ $169,372
Rtn Earn Endowment Incm Other Fnds$771,694$953,980▲ $182,286
Accounts Receivable$96,921$413,841▲ $316,920
Prepaid Expenses and Deferred Charges$12,617$14,511▲ $1,894
Land, Buildings, and Equipment, Net-$6,890-
Total Assets$1,590,167$1,782,213▲ $192,046
Other Assets Total-$35,714-
Liabilities
Accounts Payable and Accrued Expenses$818,473$828,233▲ $9,760
Total Liabilities$818,473$828,233▲ $9,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,694$953,980▲ $182,286
Total Liabilities and Net Assets / Fund Balance$1,590,167$1,782,213▲ $192,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,890$48,186$55,076
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patrick GeogheganPresident
Peter Wadum-buhlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,069,124
Investment Income
$7,021
Other Revenue
$0
Change in Net Assets
$182,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,145
Total Revenue per Audited Statements
$2,076,145
Total Revenue per Form 990
$2,076,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,572
Other Expenses$688,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,167--$1,041,167
Fees for Services Management-$311,422-$311,422
Insurance$103,443--$103,443
Information Technology$103,231--$103,231
Payroll Taxes$91,523--$91,523
Pension Plan Contributions$72,882--$72,882
Travel$34,947--$34,947
All Other Expenses$24,074--$24,074
Fees for Services Legal-$18,000-$18,000
Fees for Services Other-$12,389-$12,389
Occupancy$9,630--$9,630
Other Expenses$8,393--$8,393
Fees for Services Accounting-$6,844-$6,844
Depreciation Depletion$1,378--$1,378
Total Functional Expenses$1,545,204$348,655$0$1,893,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,859
Total Expenses per Audited Statements$1,893,859
Total Expenses per Form 990$1,893,859
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 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

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
2020-11-04

Organization Details

Principal Officer
Patrick Geoghegan
Formed
2007
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
20

Preparer

Firm
Baitzel & Company Pc
Address
100 W SIXTH STREET SUITE 304, MEDIA, PA 19063
Preparer
Gregory W Baitzel CPA
Phone
6108911666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide support to people with disabilities.”

Raw XML Appendix308 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/BusinessOfficerGrp/PhoneNum06105655177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES INTO ACTION NJ INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0208483298
ReturnHeader/Filer/PhoneNum06105655177
ReturnHeader/Filer/USAddress/AddressLine1Txt018 E SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031CD35305C0DA8FF8C6712656110B9DB2439D080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031CD35305C0DA8FF8C6712656110B9DB2439D080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.60.209
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:06:51
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02020-11-09T07:06:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,213
Liabilities
$828,233
Net assets
$953,980
Revenue
$2,076,145
Expenses
$1,893,859
Net income
$182,286
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
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.83$0.95$2.08$1.89$0.18
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