Civic Intelligence

Children of the Valley

EIN 26-2867395 • 501(c)3 • Mount Vernon, WA

Profile

COV serves under-resourced children and their families by valuing their cultural identity and empowering them through education, personal growth, and mentorship

1318 South 18th StMount Vernon, WA 98273

childrenofthevalleymv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$98,575

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$398,712

Down $161,308 (-29%) from 2023

Liabilities

Down

$31,911

Down $9,748 (-23%) from 2023

Net Assets

Down

$366,801

Down $151,560 (-29%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$747,050

Down $67,105 (-8.2%) from 2023

Expenses

Up

$898,610

Up $69,112 (+8.3%) from 2023

Net Income

Down

-$151,560

Down $136,217 (-888%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $82,747Liabilities 2012: $1,420Net Assets 2012: $81,3272012Assets 2020: $257,085Liabilities 2020: $55,983Net Assets 2020: $201,1022020Assets 2021: $323,958Liabilities 2021: $44,552Net Assets 2021: $279,4062021Assets 2022: $581,481Liabilities 2022: $39,114Net Assets 2022: $542,3672022Assets 2023: $560,020Liabilities 2023: $41,659Net Assets 2023: $518,3612023Assets 2024: $398,712Liabilities 2024: $31,911Net Assets 2024: $366,8012024

Highlighted filing

2024

Assets$398,712
Liabilities$31,911
Net Assets$366,801
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $154,432Expenses 2012: $98,595Net Income 2012: $55,8372012Revenue 2020: $225,639Expenses 2020: $222,965Net Income 2020: $2,6742020Revenue 2021: $418,579Expenses 2021: $348,051Net Income 2021: $70,5282021Revenue 2022: $816,538Expenses 2022: $567,805Net Income 2022: $248,7332022Revenue 2023: $814,155Expenses 2023: $829,498Net Income 2023: -$15,3432023Revenue 2024: $747,050Expenses 2024: $898,610Net Income 2024: -$151,5602024

Highlighted filing

2024

Revenue$747,050
Expenses$898,610
Net Income-$151,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,712
Liabilities
$31,911
Net assets
$366,801
Revenue
$747,050
Expenses
$898,610
Net income
-$151,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.32$3.67$7.47$8.99$1.52
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.42$5.18$8.14$8.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.39$5.42$8.17$5.68$2.49
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.45$2.79$4.19$3.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.56$2.01$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.81$1.54$0.99$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.0
Gross Receipts
$747,050
Mission and Program Overview

Mission

Serving 40-50 children assisting with home work and cultural development

3) The first page of the return wants you to "briefly describe the organization's mission or most significant activities. Children of the Valley is a free referral based afterschool program for under-resourced youth in Skagit County, serving over 200 students annually. In partnership with Mount Vernon SD, Sedro-Woolley SD and Burlington SD, COV provides a daily structured program consisting of academic assistance, social emotional learning, enrichment activities and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,663$238,714▼ $173,949
Land, Buildings, and Equipment, Net$139,350$131,970▼ $7,380
Savings and Temporary Cash Investments$8,007$28,028▲ $20,021
Total Assets$560,020$398,712▼ $161,308
Liabilities
Other Liabilities$31,311$26,181▼ $5,130
Mortgage Notes Payable Secured by Investment Property$10,348$5,730▼ $4,618
Total Liabilities$41,659$31,911▼ $9,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,361$366,801▼ $151,560
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$518,361$366,801▼ $151,560
Total Liabilities and Net Assets / Fund Balance$560,020$398,712▼ $161,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,970$202,998$334,968
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flora LucateroExecutive DirectorFT$98,575$98,575

Board Members and Trustees

NameTitle
Beth AshleyBoard Chair
Aaron StarkovichDirector
Brad BergfalkDirector
Carlos FloresDirector
David RodriguezDirector
Dylan SicklesteelDirector
Erica GoanaDirector
Monica VivancoDirector
Steve MowatDirector
Dwight NelsonSecretary
Ken WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,029
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$585,524
Change in Net Assets
$-151,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,368
Other Expenses$205,242
Total Fundraising Expense$106,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,765$143,030$48,503$599,298
Payroll Taxes$25,750$30,140-$55,890
Advertising$19,350$9,675-$29,025
Pension Plan Contributions-$19,091-$19,091
Other Employee Benefits$8,515$10,574-$19,089
Fees for Services Other-$8,588$10,189$18,777
Office Expenses$9,735$8,095$335$18,165
Occupancy$13,830--$13,830
Depreciation Depletion$10,719--$10,719
Information Technology$3,733$5,931$600$10,264
Other Expenses$2,684$3,284$0$5,968
Conferences and Meetings$3,310$2,618-$5,928
Travel$3,100$2,091-$5,191
Total Functional Expenses$548,800$243,117$106,693$898,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children of the Valley Annual Art Auction and Dinner$151,854$151,854$7,969$143,885
Total Events$151,854$151,854$20,551$131,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Funds$24,578
Payroll taxes$1,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 was emailed to the Financial committee and then presented to the board of directors and the board of directors reviewed it for approval.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and no officers violated the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Yes Describe the process: The board chair conducts an annual review of the CEO and review is brought forth to the board and compensation committee.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Children of the Valley
EIN
26-2867395
Phone
3609822399
Address
1318 South 18th St, Mount Vernon, WA 98273

Signing Officer

Name
Flora Lucatero
Title
Executive Director
Phone
3607088107
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flora Lucatero
Formed
2009
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
204

Preparer

Firm
Carmen's Bookkeeping
Address
3814 Oakes View Ln, Anacortes, WA 98221
Preparer
Carmen Anderson Bruner
Phone
3603912502
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IRS990/OtherExpensesGrp/Desc0Supplies, field trips, snacks
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/FundraisingAmt047066
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13284
IRS990/OtherExpensesGrp/ProgramServicesAmt040309
IRS990/OtherExpensesGrp/ProgramServicesAmt12684
IRS990/OtherExpensesGrp/TotalAmt087375
IRS990/OtherExpensesGrp/TotalAmt15968
IRS990/OtherLiabilitiesGrp/BOYAmt031311
IRS990/OtherLiabilitiesGrp/EOYAmt026181
IRS990/OtherOrganizationDsc0Non Profit
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599298
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030140
IRS990/PayrollTaxesGrp/ProgramServicesAmt025750
IRS990/PayrollTaxesGrp/TotalAmt055890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019091
IRS990/PensionPlanContributionsGrp/TotalAmt019091
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Flora Lucatero
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0194915
IRS990/PYOtherRevenueAmt0806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15343
IRS990/PYSalariesCompEmpBnftPaidAmt0624758
IRS990/PYTotalExpensesAmt0829498
IRS990/PYTotalProfFndrsngExpnsAmt09825
IRS990/PYTotalRevenueAmt0814155
IRS990/ReconcilationRevenueExpnssAmt0-151560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FYE 2022 and 2019 Meals provided by state
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03026111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99805
IRS990ScheduleA/PublicSupportPY509Pct00.99561
IRS990ScheduleA/PublicSupportTotal509Amt03027571
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232145
IRS990ScheduleA/Total509Grp/TotalAmt03027571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03033477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202998
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334968
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt081
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131970
IRS990ScheduleD/TotalLiabilityAmt026181
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020551
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00

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