Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$147,703
Up $40,348 (+38%) from 2012
Net Assets
Up$104,725
Up $38,666 (+59%) from 2012
Liabilities
Up$42,978
Up $1,682 (+4.1%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$396,841
Up $11,797 (+3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $435,507
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.
Filing and Contact Details
Filer
- EIN
- 22-2724768
Raw XML AppendixShowing 400 of 410 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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| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VALLEY PREVENTION SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 HAS BEEN PREPARED 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 THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN THE LIABILITY IS INCURRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS AND MANAGEMENT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF IT'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MODIFIED CASH BASIS OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | THE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 269608 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 396841 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7364 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41296 |
| IRS990/TotalLiabilitiesBOY | 0 | 41296 |
| IRS990/TotalLiabilities/EOY | 0 | 42978 |
| IRS990/TotalLiabilitiesEOY | 0 | 42978 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 107355 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 147703 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 66059 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 104725 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 269608 |
| IRS990/TotalProgramServiceRevenue | 0 | 187121 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 435507 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 80 |
| IRS990/TotalRevenuePriorYear | 0 | 391874 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 187121 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 435507 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1740 |
| IRS990/Travel/ProgramServices | 0 | 11448 |
| IRS990/Travel/Total | 0 | 13188 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.VALLEYPREVENTIONSERVICES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222724768 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VALLEY PREVENTION SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | VALL |
| ReturnHeader/Filer/Phone | 0 | 5703239940 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 520 WEST FOURTH STREET NO 2B |
| ReturnHeader/Filer/USAddress/City | 0 | WILLIAMSPORT |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-12 |
| ReturnHeader/Officer/Name | 0 | KURT SMITH |
| ReturnHeader/Officer/Phone | 0 | 5703239940 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 320041562 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEA ANN S PLESSINGER CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | TWO EAST WATER STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $147,703
- Liabilities
- $42,978
- Net assets
- $104,725
- Revenue
- -
- Expenses
- $396,841
- Net income
- -