Civic Intelligence

Value Added Inc.

990 • Fiscal year 2021 • EIN 26-2460520

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileVALUEADDEDINC.ORG
777 E Main StreetJohn Day, OR 97845

(541) 575-0715

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.17x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,863

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

56%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$621,272

Up $61,083 (+11%) from 2020

Net Assets

Up

$487,181

Up $154,611 (+46%) from 2020

Liabilities

Down

$134,091

Down $93,528 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$767,712

Up $275,162 (+56%) from 2020

Expenses

Down

$613,101

Down $1,690 (-0.3%) from 2020

Net Income

Up

$154,611

Up $276,852 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$621,272
Liabilities$134,091
Net Assets$487,181
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$767,712
Expenses$613,101
Net Income$154,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$767,712
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.

Vocational, living, and education services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,535$316,322▼ $11,213
Savings and Temporary Cash Investments$135,121$139,336▲ $4,215
Pledges and Grants Receivable$27,938$69,141▲ $41,203
Cash and Non-Interest-Bearing Accounts$22,461$45,810▲ $23,349
Inventories for Sale or Use$42,150$45,000▲ $2,850
Prepaid Expenses and Deferred Charges$4,982$5,663▲ $681
Total Assets$560,187$621,272▲ $61,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,504$130,165▼ $15,339
Deferred Revenue$79,062--
Accounts Payable and Accrued Expenses$3,051$3,926▲ $875
Total Liabilities$227,617$134,091▼ $93,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,570$472,632▲ $140,062
Net Assets With Donor Restrictions-$14,549-
Total Net Assets Fund Balance$332,570$487,181▲ $154,611
Total Liabilities and Net Assets / Fund Balance$560,187$621,272▲ $61,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,034$54,827$286,861
Land$64,054-$64,054
Other Land Buildings$18,189$8,695$26,884
Equipment$2,045$12,571$14,616
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HumbirdExecutive DirectorFT$49,863$49,863
Deronda LallatinBusiness ManagerFT$33,050$33,050

Board Members and Trustees

NameTitle
Kimberly MckrolaBoard Chair
Nicholas GreenDirector
Tia BarrietuaDirector
Rhonda MccumberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,237
Program Service Revenue
$112,387
Investment Income
$0
Other Revenue
$83,088
All Other Contributions
$115,237
Change in Net Assets
$154,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,314
Other Expenses$185,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,941$37,386-$377,327
Other Employee Benefits$42,105$7,882-$49,987
Depreciation Depletion$3,045$12,861-$15,906
Insurance$9,063$2,340-$11,403
Interest$6,684$1,688-$8,372
Travel$5,147$91-$5,238
Other Expenses$3,407$6-$3,413
Office Expenses$2,449$572-$3,021
All Other Expenses$2,799$119-$2,918
Advertising$1,213--$1,213
Fees for Services Accounting$406--$406
Total Functional Expenses$544,458$68,643$0$613,101
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviews form 990 - copies are made available to any member of governing body upon request”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Edward Humbird
Title
Executive Director
Phone
5415750715
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Humbird
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Firm
Gaslin Accounting Cpas Pc
Address
2550 BROADWAY STREET, BAKER CITY, OR 97814
Phone
5415236471
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,272
Liabilities
$134,091
Net assets
$487,181
Revenue
$767,712
Expenses
$613,101
Net income
$154,611
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