Civic Intelligence

Value Added Inc.

990 • Fiscal year 2022 • EIN 26-2460520

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

72nd percentile

0.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.14x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,763

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$651,258

Up $29,986 (+4.8%) from 2021

Net Assets

Up

$556,344

Up $69,163 (+14%) from 2021

Liabilities

Down

$94,914

Down $39,177 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Down

$695,043

Down $72,669 (-9.5%) from 2021

Expenses

Up

$625,880

Up $12,779 (+2.1%) from 2021

Net Income

Down

$69,163

Down $85,448 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$651,258
Liabilities$94,914
Net Assets$556,344
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$695,043
Expenses$625,880
Net Income$69,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$695,043
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$316,322$310,000▼ $6,322
Savings and Temporary Cash Investments$139,336$201,444▲ $62,108
Pledges and Grants Receivable$69,141$59,682▼ $9,459
Inventories for Sale or Use$45,000$46,000▲ $1,000
Cash and Non-Interest-Bearing Accounts$45,810$24,191▼ $21,619
Prepaid Expenses and Deferred Charges$5,663$9,941▲ $4,278
Total Assets$621,272$651,258▲ $29,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,165$90,373▼ $39,792
Accounts Payable and Accrued Expenses$3,926$4,541▲ $615
Total Liabilities$134,091$94,914▼ $39,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,632$556,344▲ $83,712
Net Assets With Donor Restrictions$14,549$0▼ $14,549
Total Net Assets Fund Balance$487,181$556,344▲ $69,163
Total Liabilities and Net Assets / Fund Balance$621,272$651,258▲ $29,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,056$64,805$286,861
Land$71,685-$71,685
Other Land Buildings$12,812$14,072$26,884
Equipment$3,447$12,402$15,849
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward HumbirdExecutive DirectorFT$51,763$51,763
Deronda LallatinBusiness ManagerFT$20,380$20,380

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$578,763
Program Service Revenue
$114,527
Investment Income
$0
Other Revenue
$1,753
All Other Contributions
$115,527
Change in Net Assets
$69,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$115,527Resale Value
Total Noncash Contributions$115,527-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,433
Other Expenses$216,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,909--$331,909
Current Officers, Directors, Trustees, and Key Employees-$42,371-$42,371
Payroll Taxes$30,833$4,320-$35,153
Fees for Services Accounting$1,359$21,332-$22,691
Depreciation Depletion$3,034$12,152-$15,186
Insurance$8,544$2,848-$11,392
Travel$8,506$52-$8,558
Interest$6,313$1,869-$8,182
Other Expenses$4,800$620-$4,800
Advertising$4,056--$4,056
All Other Expenses$3,636$114-$3,750
Office Expenses$2,563$809-$3,372
Total Functional Expenses$536,701$89,179$0$625,880
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2023-06-29
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
27
Volunteers
0

Preparer

Firm
Gaslin Accounting Cpas Pc
Address
2550 BROADWAY STREET, BAKER CITY, OR 97814
Preparer
Robert Gaslin
Phone
5415236471
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt064805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286861
IRS990ScheduleD/EquipmentGrp/BookValueAmt03447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015849
IRS990ScheduleD/LandGrp/BookValueAmt071685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071685
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310000
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0115527
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IRS990ScheduleM/ThirdPartiesUsedInd00
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,258
Liabilities
$94,914
Net assets
$556,344
Revenue
$695,043
Expenses
$625,880
Net income
$69,163
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