Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2013 • EIN 25-1292796

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.VALLEYCOMMUNITYSERVICES.ORG

View Organization Page

PO Box 83815666
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,119,009

Up $421,111 (+9.0%) from 2012

Net Assets

Down

$1,710,172

Down $16,067 (-0.9%) from 2012

Liabilities

Up

$3,408,837

Up $437,178 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,074,469

Up $1,020,799 (+7.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,516,974Liabilities 2010: $4,048,371Net Assets 2010: $1,468,6032010Assets 2011: $5,626,167Liabilities 2011: $3,936,595Net Assets 2011: $1,689,5722011Assets 2012: $4,697,898Liabilities 2012: $2,971,659Net Assets 2012: $1,726,2392012Assets 2013: $5,119,009Liabilities 2013: $3,408,837Net Assets 2013: $1,710,1722013Assets 2014: $5,048,432Liabilities 2014: $3,272,285Net Assets 2014: $1,776,1472014Assets 2015: $5,756,780Liabilities 2015: $3,921,526Net Assets 2015: $1,835,2542015Assets 2016: $6,078,112Liabilities 2016: $4,186,130Net Assets 2016: $1,891,9822016Assets 2017: $6,947,522Liabilities 2017: $4,835,936Net Assets 2017: $2,111,5862017Assets 2018: $7,860,104Liabilities 2018: $5,497,771Net Assets 2018: $2,362,3332018Assets 2019: $7,855,484Liabilities 2019: $5,213,267Net Assets 2019: $2,642,2172019Assets 2020: $12,405,670Liabilities 2020: $8,675,536Net Assets 2020: $3,730,1342020Assets 2021: $12,080,433Liabilities 2021: $6,541,644Net Assets 2021: $5,538,7892021Assets 2022: $11,729,249Liabilities 2022: $5,896,151Net Assets 2022: $5,833,0982022Assets 2023: $11,526,629Liabilities 2023: $5,576,304Net Assets 2023: $5,950,3252023Assets 2024: $12,947,291Liabilities 2024: $6,027,983Net Assets 2024: $6,919,3082024

Highlighted filing

2013

Assets$5,119,009
Liabilities$3,408,837
Net Assets$1,710,172
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $13,636,0292010Expenses 2011: $14,281,9472011Expenses 2012: $14,053,6702012Expenses 2013: $15,074,4692013Revenue 2014: $15,238,968Expenses 2014: $15,172,993Net Income 2014: $65,9752014Revenue 2015: $16,876,600Expenses 2015: $16,817,493Net Income 2015: $59,1072015Revenue 2016: $18,006,017Expenses 2016: $17,949,290Net Income 2016: $56,7272016Revenue 2017: $19,213,648Expenses 2017: $18,994,044Net Income 2017: $219,6042017Revenue 2018: $21,002,259Expenses 2018: $20,751,512Net Income 2018: $250,7472018Revenue 2019: $22,629,756Expenses 2019: $22,349,872Net Income 2019: $279,8842019Revenue 2020: $25,065,967Expenses 2020: $23,978,049Net Income 2020: $1,087,9182020Revenue 2021: $28,405,283Expenses 2021: $26,596,630Net Income 2021: $1,808,6532021Revenue 2022: $28,097,821Expenses 2022: $27,803,512Net Income 2022: $294,3092022Revenue 2023: $29,547,813Expenses 2023: $29,430,586Net Income 2023: $117,2272023Revenue 2024: $32,398,021Expenses 2024: $31,429,037Net Income 2024: $968,9842024

Highlighted filing

2013

Revenue-
Expenses$15,074,469
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$15,111,710
Mission and Program Overview

Mission

Provide educational, rehabilitative and social services to children, adolescents and adults, including, although not limited to, those who have a need for day programming residential care and supportive theraputic services.

Major Activities

Activity 2
Community living arrangements (cla): residential facilities for developmentally disabled individuals, medical care, physical therapy, psycological counseling. Approximately 34 residents.
Activity 3
Day care centers: preschool and kindergarten programs are provided for children of low income families, single parent families and when both parents work. Approximately 37 children.
Filing and Contact Details

Filer

EIN
25-1292796
Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleD/OtherLiabilities/Amount424805
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED & WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description3DUE TO PA DPW - ODP
IRS990ScheduleD/OtherLiabilities/Description4DUE TO PA DPW - ICF ASSESSMENT
IRS990ScheduleD/OtherRevenues05801
IRS990ScheduleD/RevenueNotRptdF99005801
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal015105909
IRS990ScheduleD/TotalBookValueOtherAssets0471058
IRS990ScheduleD/TotalExpensesPerForm990015074469
IRS990ScheduleD/TotalOfAmounts02128253
IRS990ScheduleD/TotalOfBookValueLandBuildings01655177
IRS990ScheduleD/TotalRevenuePerForm990015105909
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015080270
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015111710
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM A JANES (EXEC. DIRECTOR) AND G.N. JANES (RESIDENTIAL SERVICES DIRECTOR) ARE RELATED BY BLOOD.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCIAL OPERATIONS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS WOULD BE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY066119
IRS990/TemporarilyRestrictedNetAssets/EOY025057
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10599 NORTH STREET PO BOX 838
IRS990/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015666
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOTTIE DEL SIGNORE
IRS990/TheBooksAreInCareOf/TelephoneNumber07245470980
IRS990/TotalAssets/BOY04780037
IRS990/TotalAssetsBOY04780037
IRS990/TotalAssets/EOY05119009

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,119,009
Liabilities
$3,408,837
Net assets
$1,710,172
Revenue
-
Expenses
$15,074,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$6.03$6.92$32.4$31.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.58$5.95$29.5$29.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.7$5.90$5.83$28.1$27.8$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.54$5.54$28.4$26.6$1.81
2020Detailed filing. Detailed filing data is available for this year.$12.4$8.68$3.73$25.1$24.0$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.86$5.21$2.64$22.6$22.3$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.86$5.50$2.36$21.0$20.8$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.95$4.84$2.11$19.2$19.0$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.08$4.19$1.89$18.0$17.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.76$3.92$1.84$16.9$16.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.05$3.27$1.78$15.2$15.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.41$1.71$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.97$1.73$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.94$1.69$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.05$1.47$13.6