Civic Intelligence

Value Added Inc.

990 • Fiscal year 2017 • EIN 26-2460520

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileN/A
777 E Main StJohn Day, OR 97845

(541) 575-0715

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$379,263

No earlier filing loaded for comparison.

Net Assets

$299,369

No earlier filing loaded for comparison.

Liabilities

$79,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

$539,966

No earlier filing loaded for comparison.

Expenses

$472,154

No earlier filing loaded for comparison.

Net Income

$67,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $379,263Liabilities 2017: $79,894Net Assets 2017: $299,3692017Assets 2018: $534,717Liabilities 2018: $184,744Net Assets 2018: $349,9732018Assets 2019: $626,926Liabilities 2019: $172,115Net Assets 2019: $454,8112019Assets 2020: $560,189Liabilities 2020: $227,619Net Assets 2020: $332,5702020Assets 2021: $621,272Liabilities 2021: $134,091Net Assets 2021: $487,1812021Assets 2022: $651,258Liabilities 2022: $94,914Net Assets 2022: $556,3442022

Highlighted filing

2017

Assets$379,263
Liabilities$79,894
Net Assets$299,369
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $539,966Expenses 2017: $472,154Net Income 2017: $67,8122017Revenue 2018: $583,364Expenses 2018: $532,760Net Income 2018: $50,6042018Revenue 2019: $704,751Expenses 2019: $599,913Net Income 2019: $104,8382019Revenue 2020: $492,550Expenses 2020: $614,791Net Income 2020: -$122,2412020Revenue 2021: $767,712Expenses 2021: $613,101Net Income 2021: $154,6112021Revenue 2022: $695,043Expenses 2022: $625,880Net Income 2022: $69,1632022

Highlighted filing

2017

Revenue$539,966
Expenses$472,154
Net Income$67,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$540,479
Mission and Program Overview

Mission

The primary purpose of the organization is to provide vocational, achievement, living, unification and education services to persons with disabilities in the community in an effort to enrich and integrate their lives with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,131$153,789▲ $83,658
Land, Buildings, and Equipment, Net$139,079$142,499▲ $3,420
Accounts Receivable$70,694$43,930▼ $26,764
Inventories for Sale or Use$34,035$35,487▲ $1,452
Prepaid Expenses and Deferred Charges$4,165$3,558▼ $607
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$318,104$379,263▲ $61,159
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,892$64,273▼ $6,619
Other Liabilities$15,496$14,954▼ $542
Accounts Payable and Accrued Expenses$159$667▲ $508
Total Liabilities$86,547$79,894▼ $6,653
Net Assets / Fund Balance
Unrestricted Net Assets$231,557$299,369▲ $67,812
Total Net Assets Fund Balance$231,557$299,369▲ $67,812
Total Liabilities and Net Assets / Fund Balance$318,104$379,263▲ $61,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,342$10,188$106,530
Land$25,000-$25,000
Leasehold Improvements$9,198$9,925$19,123
Equipment$7,680$8,320$16,000
Other Land Buildings$4,279$6,673$10,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Edward HumbirdExecutive DirecFT$41,308$41,308

Board Members and Trustees

NameTitle
Curt ShelleyDirector
Kim BrownDirector
Kim JoslinDirector
Beth NoltaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,263
Program Service Revenue
$64,069
Investment Income
$-366
Other Revenue
$0
All Other Contributions
$93,185
Change in Net Assets
$67,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,966
Total Revenue per Audited Statements
$539,966
Total Revenue per Form 990
$539,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,150
Other Expenses$142,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,460$22,022-$257,482
Current Officers, Directors, Trustees, and Key Employees$27,373$13,935-$41,308
Payroll Taxes$26,441$4,919-$31,360
Occupancy$9,294$5,592-$14,886
Depreciation Depletion-$11,368-$11,368
Insurance$8,556$1,525-$10,081
Fees for Services Accounting$1,482$5,068-$6,550
Fees for Services Other$4,800--$4,800
Office Expenses$3,395$1,274-$4,669
Travel$4,456$109-$4,565
Interest$4,438--$4,438
Conferences and Meetings$2,365--$2,365
Other Expenses$1,882$181-$2,063
Advertising$938$200-$1,138
All Other Expenses$927$177-$1,104
Total Functional Expenses$401,584$70,570$0$472,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,154
Total Expenses per Audited Statements$472,154
Total Expenses per Form 990$472,154
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,952
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“NOT APPLICABLE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Value Added Inc
EIN
26-2460520
Phone
5415750715
Address
777 E MAIN ST, JOHN DAY, OR 97845

Signing Officer

Name
Edward Humbird
Title
Executive Director
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
33

Preparer

Firm
Oster Professional Group CPAs
Address
101 NE First Ave, John Day, OR 97845
Preparer
Amy K Walker
Phone
5415752717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: vocational opportunities for individuals with developmental disabilities”

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01760507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-70
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-70
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02079079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254090
IRS990ScheduleA/Total509Grp/TotalAmt02079079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106530
IRS990ScheduleD/EquipmentGrp/BookValueAmt07680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/ExpensesSubtotalAmt0472154
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0539966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142499
IRS990ScheduleD/TotalExpensesPerForm990Amt0472154
IRS990ScheduleD/TotalLiabilityAmt014954
IRS990ScheduleD/TotalRevenuePerForm990Amt0539966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318104
IRS990/TotalAssetsEOYAmt0379263
IRS990/TotalAssetsGrp/BOYAmt0318104
IRS990/TotalAssetsGrp/EOYAmt0379263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476263
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472154

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,263
Liabilities
$79,894
Net assets
$299,369
Revenue
$539,966
Expenses
$472,154
Net income
$67,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.95$5.56$6.95$6.26$0.69
2021Detailed filing. Detailed filing data is available for this year.$6.21$1.34$4.87$7.68$6.13$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.60$2.28$3.33$4.93$6.15$1.22
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.72$4.55$7.05$6.00$1.05
2018Detailed filing. Detailed filing data is available for this year.$5.35$1.85$3.50$5.83$5.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.80$2.99$5.40$4.72$0.68