Civic Intelligence

Values Into Action Inc.

990 • Fiscal year 2013 • EIN 27-0119772

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.VALUESINTOACTION.ORG

View Organization Page

206 West State Street19063
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$638,672

Down $116,471 (-15%) from 2012

Net Assets

Down

$344,209

Down $114,168 (-25%) from 2012

Liabilities

Down

$294,463

Down $2,303 (-0.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,242,856

Down $125,514 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $755,143Liabilities 2012: $296,766Net Assets 2012: $458,3772012Assets 2013: $638,672Liabilities 2013: $294,463Net Assets 2013: $344,2092013Assets 2015: $763,201Liabilities 2015: $312,390Net Assets 2015: $450,8112015Assets 2016: $746,296Liabilities 2016: $240,116Net Assets 2016: $506,1802016Assets 2017: $770,138Liabilities 2017: $177,285Net Assets 2017: $592,8532017Assets 2018: $945,570Liabilities 2018: $125,376Net Assets 2018: $820,1942018Assets 2019: $1,448,698Liabilities 2019: $267,614Net Assets 2019: $1,181,0842019Assets 2020: $3,220,122Liabilities 2020: $1,566,798Net Assets 2020: $1,653,3242020Assets 2021: $3,805,672Liabilities 2021: $790,550Net Assets 2021: $3,015,1222021Assets 2022: $4,086,798Liabilities 2022: $620,340Net Assets 2022: $3,466,4582022

Highlighted filing

2013

Assets$638,672
Liabilities$294,463
Net Assets$344,209
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $3,368,3702012Expenses 2013: $3,242,8562013Revenue 2015: $3,613,719Expenses 2015: $3,525,725Net Income 2015: $87,9942015Revenue 2016: $3,111,170Expenses 2016: $3,055,801Net Income 2016: $55,3692016Revenue 2017: $2,973,395Expenses 2017: $2,886,722Net Income 2017: $86,6732017Revenue 2018: $4,018,141Expenses 2018: $3,791,935Net Income 2018: $226,2062018Revenue 2019: $5,116,876Expenses 2019: $4,757,114Net Income 2019: $359,7622019Revenue 2020: $6,268,228Expenses 2020: $5,792,789Net Income 2020: $475,4392020Revenue 2021: $7,505,115Expenses 2021: $6,141,229Net Income 2021: $1,363,8862021Revenue 2022: $6,578,132Expenses 2022: $6,121,820Net Income 2022: $456,3122022

Highlighted filing

2013

Revenue-
Expenses$3,242,856
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.3
Gross Receipts
$3,157,209
Mission and Program Overview

Mission

To provide support for people with disabilities

Filing and Contact Details

Filer

EIN
27-0119772
Raw XML Appendix313 raw XML fields

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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990/ActivityOther/Description0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
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IRS990/GrantsToOrganizations0false
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IRS990/Interest/ProgramServices06617
IRS990/Interest/Total06617
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY031205
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IRS990/LandBldgEquipmentAccumDeprec069306
IRS990/LandBuildingsEquipmentBasis099936
IRS990/LandBuildingsEquipmentBasisNet/BOY038471
IRS990/LandBuildingsEquipmentBasisNet/EOY030630
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NANCY WEISS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0458377
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices04756
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear01190598
IRS990/OtherExpensesCurrentYear01170245
IRS990/OtherExpenses/Description0PURCHASED PERSONNEL
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherExpenses/ProgramServices329860
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IRS990/OtherExpenses/Total155991
IRS990/OtherExpenses/Total231075
IRS990/OtherExpenses/Total329860
IRS990/OtherLiabilities/BOY0245574
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01718616
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0219718
IRS990/PayrollTaxes/Total0219718
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY049429
IRS990/PrepaidExpensesDeferredCharges/EOY046393
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03156954
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount03093023
IRS990/ProgramServiceRevenue/ExclusionAmount163931
IRS990/ProgramServiceRevenuePriorYear03449340
IRS990/ProgramServiceRevenue/TotalRevenueColumn03093023
IRS990/ProgramServiceRevenue/TotalRevenueColumn163931
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-28521
IRS990/ReconcilationRevenueExpenses0-85647
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0458377
IRS990/RetainedEarningsEndowmentEtc/EOY0344209
IRS990/RevenuesLessExpensesCY0-85647
IRS990/RevenuesLessExpensesPriorYear084155
IRS990/SalariesEtcCurrentYear02072611
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02291528
IRS990ScheduleA/Total170/Total04599647
IRS990ScheduleA/TotalSupport010852746
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount095099
IRS990ScheduleD/OtherLiabilities/Amount183956
IRS990ScheduleD/OtherLiabilities/Description0FOX CHASE LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3FOX CHASE LOAN - CAN
IRS990ScheduleD/TotalOfAmounts0179055
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation328,521
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019064
IRS990/TheBooksAreInCareOf/NamePerson0PAUL SAULINO
IRS990/TheBooksAreInCareOf/TelephoneNumber06105655177
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IRS990/TotalAssetsBOY0755143
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0255
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IRS990/TotalRevenue/ExclusionAmount03156954
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IRS990/TotalRevenue/TotalRevenueColumn03157209
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices089840
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0HTTP://WWW.VALUESINTOACTION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270119772
ReturnHeader/Filer/Name/BusinessNameLine10VALUES INTO ACTION INC
ReturnHeader/Filer/NameControl0VALU
ReturnHeader/Filer/Phone06105655177
ReturnHeader/Filer/USAddress/AddressLine10206 WEST STATE STREET
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0PAUL SAULINO
ReturnHeader/Officer/Phone06105655177
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAITZEL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W SIXTH STREET SUITE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019063
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T12:43:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$638,672
Liabilities
$294,463
Net assets
$344,209
Revenue
-
Expenses
$3,242,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.62$3.47$6.58$6.12$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.79$3.02$7.51$6.14$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.57$1.65$6.27$5.79$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$5.12$4.76$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.13$0.82$4.02$3.79$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.18$0.59$2.97$2.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$3.11$3.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$3.61$3.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.34$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$3.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits