Civic Intelligence

Value Added Inc.

990 • Fiscal year 2018 • EIN 26-2460520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

80th percentile

0.35x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,069

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$534,717

Up $155,454 (+41%) from 2017

Net Assets

Up

$349,973

Up $50,604 (+17%) from 2017

Liabilities

Up

$184,744

Up $104,850 (+131%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$583,364

Up $43,398 (+8.0%) from 2017

Expenses

Up

$532,760

Up $60,606 (+13%) from 2017

Net Income

Down

$50,604

Down $17,208 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$534,717
Liabilities$184,744
Net Assets$349,973
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

2018

Revenue$583,364
Expenses$532,760
Net Income$50,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$583,429
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
Land, Buildings, and Equipment, Net$142,499$317,890▲ $175,391
Cash and Non-Interest-Bearing Accounts$153,789$132,284▼ $21,505
Accounts Receivable$43,930$41,854▼ $2,076
Inventories for Sale or Use$35,487$38,905▲ $3,418
Prepaid Expenses and Deferred Charges$3,558$3,784▲ $226
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$379,263$534,717▲ $155,454
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,273$171,073▲ $106,800
Other Liabilities$14,954$12,227▼ $2,727
Accounts Payable and Accrued Expenses$667$1,444▲ $777
Total Liabilities$79,894$184,744▲ $104,850
Net Assets / Fund Balance
Unrestricted Net Assets$299,369$349,973▲ $50,604
Total Net Assets Fund Balance$299,369$349,973▲ $50,604
Total Liabilities and Net Assets / Fund Balance$379,263$534,717▲ $155,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,971$16,181$239,152
Land$64,054-$64,054
Leasehold Improvements$22,848$12,176$35,024
Equipment$4,608$11,392$16,000
Other Land Buildings$3,409$8,556$11,965
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HumbirdExecutive DirecFT$42,069$42,069

Board Members and Trustees

NameTitle
KIMBERLY McKROLAChairman
David HallDirector
Kim JoslinDirector
Tia BarrietuaDirector
Kim BrownSecretary
Suzanne TaysomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,486
Program Service Revenue
$74,778
Investment Income
$100
Other Revenue
$0
All Other Contributions
$108,717
Change in Net Assets
$50,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,064
Other Expenses$159,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,342$37,671-$294,013
Current Officers, Directors, Trustees, and Key Employees$27,827$14,242-$42,069
Payroll Taxes$30,107$6,875-$36,982
Occupancy$10,783$3,373-$14,156
Depreciation Depletion-$13,303-$13,303
Interest$7,921$1,982-$9,903
Fees for Services Accounting$516$8,063-$8,579
Insurance$6,506$1,244-$7,750
Office Expenses$4,266$1,765-$6,031
Fees for Services Other$4,800--$4,800
Travel$4,487$218-$4,705
Conferences and Meetings$2,308$490-$2,798
Other Expenses$2,020$17-$2,037
Advertising$841--$841
Total Functional Expenses$443,046$89,714$0$532,760
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$12,226
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st 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/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145270
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THRIFT STORE BY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142004
IRS990/PYProgramServiceRevenueAmt064069
IRS990/PYRevenuesLessExpensesAmt067812
IRS990/PYSalariesCompEmpBnftPaidAmt0330150
IRS990/PYTotalExpensesAmt0472154
IRS990/PYTotalRevenueAmt0539966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050604
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/CurrentTaxYearAmt0508486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02074251
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02408253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374101
IRS990ScheduleA/Total509Grp/TotalAmt02408253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02408258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239152
IRS990ScheduleD/EquipmentGrp/BookValueAmt04608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LandGrp/BookValueAmt064054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317890
IRS990ScheduleD/TotalLiabilityAmt012227
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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,717
Liabilities
$184,744
Net assets
$349,973
Revenue
$583,364
Expenses
$532,760
Net income
$50,604
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