Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 22-2724768

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A

View Organization Page

3760 Lycoming Mall Drive17754

(570) 546-7812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $147,703 (-100%) from 2013

Net Assets

Down

$0

Down $104,725 (-100%) from 2013

Liabilities

Down

$0

Down $42,978 (-100%) from 2013

Revenue And Expenses

Revenue

$301,908

No earlier filing loaded for comparison.

Expenses

Up

$406,633

Up $9,792 (+2.5%) from 2013

Net Income

-$104,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $133,182Liabilities 2011: $73,953Net Assets 2011: $59,2292011Assets 2012: $107,355Liabilities 2012: $41,296Net Assets 2012: $66,0592012Assets 2013: $147,703Liabilities 2013: $42,978Net Assets 2013: $104,7252013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $401,482Expenses 2011: $391,030Net Income 2011: $10,4522011Revenue 2012: $391,874Expenses 2012: $385,044Net Income 2012: $6,8302012Expenses 2013: $396,8412013Revenue 2014: $301,908Expenses 2014: $406,633Net Income 2014: -$104,7252014

Highlighted filing

2014

Revenue$301,908
Expenses$406,633
Net Income-$104,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$301,908
Mission and Program Overview

Mission

Valley prevention services, inc. Is a not-for-profit organization established to reduce the incidence and minimize the costs of the abuse of alcohol and other drugs in lycoming and clinton counties. The organization also provides substance abuse prevention and education within the surrounding counties.

Valley prevention services, inc. Is a not-for-profit organization established to reduce the incidence and minimizes the cost of the abuse of alcohol and other drugs in lycoming and clinton counties. The organization also provides substance abuse prevention and education within the surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,725$0▼ $104,725
Savings and Temporary Cash Investments$102,452$0▼ $102,452
Accounts Receivable$40,929$0▼ $40,929
Prepaid Expenses and Deferred Charges$4,072$0▼ $4,072
Cash and Non-Interest-Bearing Accounts$250$0▼ $250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,703$0▼ $147,703
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$42,124$0▼ $42,124
Accounts Payable and Accrued Expenses$854$0▼ $854
Total Liabilities$42,978$0▼ $42,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,725$0▼ $104,725
Total Liabilities and Net Assets / Fund Balance$147,703$0▼ $147,703
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kurt SmithChairperson
Aaron CunninghamDirector
S Jean CohickDirector
Charley HallSecretary
Steve KregerTreasurer
Mark RowedderVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$185,029
Program Service Revenue
$116,861
Investment Income
$18
Other Revenue
$0
All Other Contributions
$18,136
Change in Net Assets
$-104,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,447
Other Expenses$161,186
Total Fundraising Expense$6,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,705$48,045-$200,750
Other Employee Benefits$29,533$15,164-$44,697
Office Expenses$13,954$2,345$6,906$23,205
Occupancy$5,824$12,990-$18,814
Travel$10,546$1,397-$11,943
All Other Expenses$2,483$4,219-$6,702
Other Expenses$2,813$1,590-$4,403
Total Functional Expenses$302,979$96,748$6,906$406,633
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of directors for review. The floor is open to any questions and/or suggestions. After any questions and/or suggestions are resolved, the board of directors hold a vote to approve form 990. Once approved, form 990 is signed and filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Valley prevention services, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2724768
Phone
5705467812

Signing Officer

Name
Kurt Smith
Title
Chairperson
Phone
5705467812
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Smith
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
10

Preparer

Preparer
Lea Ann S Plessinger CPA LLC
Phone
5707484011
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Form 990 has been prepard on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Revenues are recorded when received rather then when earned and expenses are recorded when the liability is incurred.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FORM 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLEY PREVENTION SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 HAS BEEN PREPARD ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. REVENUES ARE RECORDED WHEN RECEIVED RATHER THEN WHEN EARNED AND EXPENSES ARE RECORDED WHEN THE LIABILITY IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406633
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0116861
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301908
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05705467812
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY PREVENTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320041562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEA ANN S PLESSINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO EAST WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCK HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0177450568
ReturnHeader/PreparerPersonGrp/PhoneNum05707484011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN S PLESSINGER CPA LLC
ReturnHeader/ReturnTs02014-09-15T10:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$301,908
Expenses
$406,633
Net income
-$104,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.02$4.07$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.43$1.05$3.97
2012Summary only. Only limited summary data is available for this year.$1.07$0.41$0.66$3.92$3.85$0.07
2011Summary only. Only limited summary data is available for this year.$1.33$0.74$0.59$4.01$3.91$0.10