Civic Intelligence

Value Added Inc.

990 • Fiscal year 2019 • EIN 26-2460520

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$45,536

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$626,926

Up $92,209 (+17%) from 2018

Net Assets

Up

$454,811

Up $104,838 (+30%) from 2018

Liabilities

Down

$172,115

Down $12,629 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$704,751

Up $121,387 (+21%) from 2018

Expenses

Up

$599,913

Up $67,153 (+13%) from 2018

Net Income

Up

$104,838

Up $54,234 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$626,926
Liabilities$172,115
Net Assets$454,811
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$704,751
Expenses$599,913
Net Income$104,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.0
Gross Receipts
$708,437
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$317,890$309,002▼ $8,888
Cash and Non-Interest-Bearing Accounts$132,284$215,573▲ $83,289
Accounts Receivable$41,854$63,114▲ $21,260
Inventories for Sale or Use$38,905$34,947▼ $3,958
Prepaid Expenses and Deferred Charges$3,784$4,290▲ $506
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$534,717$626,926▲ $92,209
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,073$158,432▼ $12,641
Other Liabilities$12,227$12,786▲ $559
Accounts Payable and Accrued Expenses$1,444$897▼ $547
Total Liabilities$184,744$172,115▼ $12,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,973$454,811▲ $104,838
Total Net Assets Fund Balance$349,973$454,811▲ $104,838
Total Liabilities and Net Assets / Fund Balance$534,717$626,926▲ $92,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,469$22,313$242,782
Land$64,054-$64,054
Leasehold Improvements$20,232$14,792$35,024
Other Land Buildings$3,047$10,294$13,341
Equipment$1,200$300$1,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HumbirdExecutive DirecFT$45,536$45,536

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$619,409
Program Service Revenue
$88,826
Investment Income
$-3,484
Other Revenue
$0
All Other Contributions
$123,061
Change in Net Assets
$104,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,935
Other Expenses$169,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,456$28,726-$340,182
Current Officers, Directors, Trustees, and Key Employees$30,074$15,462-$45,536
Payroll Taxes$37,695$6,522-$44,217
Occupancy$12,338$2,686-$15,024
Depreciation Depletion-$11,708-$11,708
Insurance$8,177$1,197-$9,374
Interest$8,232--$8,232
Fees for Services Accounting$406$5,853-$6,259
Travel$5,993$80-$6,073
Office Expenses$3,602$1,394-$4,996
Fees for Services Other$4,800--$4,800
Conferences and Meetings$1,756--$1,756
Other Expenses$1,657$8-$1,665
Advertising$774$399-$1,173
All Other Expenses$80--$80
Total Functional Expenses$523,338$76,575$0$599,913
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$12,785
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
31

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/PYRevenuesLessExpensesAmt050604
IRS990/PYSalariesCompEmpBnftPaidAmt0373064
IRS990/PYTotalExpensesAmt0532760
IRS990/PYTotalRevenueAmt0583364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0476263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02387349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433943
IRS990ScheduleA/Total509Grp/TotalAmt02742387
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02742537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242782
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LandGrp/BookValueAmt064054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309002
IRS990ScheduleD/TotalLiabilityAmt012786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0626926
IRS990/TotalAssetsGrp/BOYAmt0534717
IRS990/TotalAssetsGrp/EOYAmt0626926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619409
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599913
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0172115
IRS990/TotalLiabilitiesGrp/BOYAmt0184744
IRS990/TotalLiabilitiesGrp/EOYAmt0172115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454811

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,926
Liabilities
$172,115
Net assets
$454,811
Revenue
$704,751
Expenses
$599,913
Net income
$104,838
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