Civic Intelligence

Values Into Action Inc.

990 • Fiscal year 2016 • EIN 27-0119772

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

Organization ProfileWWW.VALUESINTOACTION.ORG

View Organization Page

14 S Jackson Street Suite 102Media, PA 19063

(610) 565-5177

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$746,296

Down $16,905 (-2.2%) from 2015

Net Assets

Up

$506,180

Up $55,369 (+12%) from 2015

Liabilities

Down

$240,116

Down $72,274 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Down

$3,111,170

Down $502,549 (-14%) from 2015

Expenses

Down

$3,055,801

Down $469,924 (-13%) from 2015

Net Income

Down

$55,369

Down $32,625 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$746,296
Liabilities$240,116
Net Assets$506,180
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$3,111,170
Expenses$3,055,801
Net Income$55,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$3,111,170
Mission and Program Overview

Mission

To provide support for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,811$506,180▲ $55,369
Accounts Receivable$430,656$399,613▼ $31,043
Cash and Non-Interest-Bearing Accounts$247,214$249,065▲ $1,851
Prepaid Expenses and Deferred Charges$74,885$93,806▲ $18,921
Land, Buildings, and Equipment, Net$10,446$3,812▼ $6,634
Total Assets$763,201$746,296▼ $16,905
Liabilities
Other Liabilities$169,378$184,292▲ $14,914
Accounts Payable and Accrued Expenses$143,012$55,824▼ $87,188
Total Liabilities$312,390$240,116▼ $72,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,811$506,180▲ $55,369
Total Liabilities and Net Assets / Fund Balance$763,201$746,296▼ $16,905
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
PresidentAlex Charlto
TreasurerBeth Naughto
SecretaryCecile Charl
Revenue and Support

Revenue Composition

Contributions and Grants
$22,545
Program Service Revenue
$3,088,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,545
Change in Net Assets
$55,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,535
Other Expenses$1,302,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,480--$1,556,480
Fees for Services Management$343,151--$343,151
All Other Expenses$201,373--$201,373
Occupancy$160,745--$160,745
Payroll Taxes$146,970--$146,970
Insurance$107,453--$107,453
Travel$76,981--$76,981
Fees for Services Legal$33,830--$33,830
Fees for Services Accounting$33,327--$33,327
Other Employee Benefits$26,981--$26,981
Information Technology$25,595--$25,595
Other Expenses$24,003--$24,003
Pension Plan Contributions$23,104--$23,104
Office Expenses$10,434--$10,434
Fees for Services Other$6,300--$6,300
Depreciation Depletion$6,157--$6,157
Interest$1,769--$1,769
Total Functional Expenses$3,055,801$0$0$3,055,801
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$131,188
Fox Chase Line of Credit$30,000
Retirement Payable$23,104
Fox Chase Loan - Can-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Values Into Action Inc
EIN
27-0119772
Phone
6105655177
Address
14 S JACKSON STREET SUITE 102, MEDIA, PA 19063

Signing Officer

Name
Treasurer
Title
Beth Naughton-beck
Phone
6105655177
Signed
2017-01-04

Organization Details

Principal Officer
President
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
159

Preparer

Firm
Baitzel & Company Pc
Address
100 W SIXTH STREET SUITE 304, MEDIA, PA 19063
Preparer
Gregory W Baitzel CPA
Phone
6108911666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support for people with disabilities”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -477 477”

Raw XML Appendix305 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055824
IRS990/AccountsReceivableGrp/BOYAmt0430656
IRS990/AccountsReceivableGrp/EOYAmt0399613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990/AllOtherContributionsAmt022545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201373
IRS990/AllOtherExpensesGrp/TotalAmt0201373
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL SAULINO
IRS990/BooksInCareOfDetail/PhoneNum06105655177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0761 W SPROUL RD 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247214
IRS990/CashNonInterestBearingGrp/EOYAmt0249065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01302266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03088625
IRS990/CYRevenuesLessExpensesAmt055369
IRS990/CYSalariesCompEmpBnftPaidAmt01753535
IRS990/CYTotalExpensesAmt03055801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03111170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06157
IRS990/DepreciationDepletionGrp/TotalAmt06157
IRS990/Desc0TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03021273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033327
IRS990/FeesForServicesAccountingGrp/TotalAmt033327
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033830
IRS990/FeesForServicesLegalGrp/TotalAmt033830
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0343151
IRS990/FeesForServicesManagementGrp/TotalAmt0343151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06300
IRS990/FeesForServicesOtherGrp/TotalAmt06300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm1SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm2TREASURER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ALEX CHARLTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CECILE CHARL
IRS990/Form990PartVIISectionAGrp/TitleTxt2BETH NAUGHTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03111170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025595
IRS990/InformationTechnologyGrp/TotalAmt025595
IRS990/InsuranceGrp/ProgramServicesAmt0107453
IRS990/InsuranceGrp/TotalAmt0107453
IRS990/InterestGrp/ProgramServicesAmt01769
IRS990/InterestGrp/TotalAmt01769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03812
IRS990/LandBldgEquipCostOrOtherBssAmt099936
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450811
IRS990/NetAssetsOrFundBalancesEOYAmt0506180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0160745
IRS990/OccupancyGrp/TotalAmt0160745
IRS990/OfficeExpensesGrp/ProgramServicesAmt010434
IRS990/OfficeExpensesGrp/TotalAmt010434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026981
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0215379
IRS990/OtherExpensesGrp/ProgramServicesAmt128057
IRS990/OtherExpensesGrp/ProgramServicesAmt227712
IRS990/OtherExpensesGrp/ProgramServicesAmt324003
IRS990/OtherExpensesGrp/TotalAmt0215379
IRS990/OtherExpensesGrp/TotalAmt128057
IRS990/OtherExpensesGrp/TotalAmt227712
IRS990/OtherExpensesGrp/TotalAmt324003
IRS990/OtherLiabilitiesGrp/BOYAmt0169378
IRS990/OtherLiabilitiesGrp/EOYAmt0184292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01556480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01556480
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146970
IRS990/PayrollTaxesGrp/TotalAmt0146970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023104
IRS990/PensionPlanContributionsGrp/TotalAmt023104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093806
IRS990/PrincipalOfficerNm0PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03027987
IRS990/ProgramServiceRevenueGrp/ExclusionAmt160638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03027987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01456087
IRS990/PYProgramServiceRevenueAmt03597794
IRS990/PYRevenuesLessExpensesAmt087994
IRS990/PYSalariesCompEmpBnftPaidAmt02069638
IRS990/PYTotalExpensesAmt03525725
IRS990/PYTotalRevenueAmt03613719
IRS990/ReconcilationRevenueExpnssAmt055369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0450811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,156,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03088625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03156954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06245579
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00360
IRS990ScheduleA/PublicSupportPY170Pct00.00090
IRS990ScheduleA/PublicSupportTotal170Amt022800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022800
IRS990ScheduleA/TotalSupportAmt06268379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FOX CHASE LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FOX CHASE LOAN - CAN
IRS990ScheduleD/TotalLiabilityAmt0184292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -477 477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763201
IRS990/TotalAssetsEOYAmt0746296
IRS990/TotalAssetsGrp/BOYAmt0763201
IRS990/TotalAssetsGrp/EOYAmt0746296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022545
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03055801
IRS990/TotalFunctionalExpensesGrp/TotalAmt03055801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312390
IRS990/TotalLiabilitiesEOYAmt0240116
IRS990/TotalLiabilitiesGrp/BOYAmt0312390
IRS990/TotalLiabilitiesGrp/EOYAmt0240116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506180
IRS990/TotalOtherProgSrvcExpenseAmt034528
IRS990/TotalProgramServiceExpensesAmt03055801
IRS990/TotalProgramServiceRevenueAmt03088625
IRS990/TotalRevenueGrp/ExclusionAmt03088625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03111170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746296
IRS990/TravelGrp/ProgramServicesAmt076981
IRS990/TravelGrp/TotalAmt076981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.VALUESINTOACTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BETH NAUGHTON-BECK
ReturnHeader/BusinessOfficerGrp/PhoneNum06105655177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES INTO ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0270119772
ReturnHeader/Filer/PhoneNum06105655177
ReturnHeader/Filer/USAddress/AddressLine1Txt014 S JACKSON STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232867550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAITZEL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W SIXTH STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06108911666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02017-05-04T08:59:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,296
Liabilities
$240,116
Net assets
$506,180
Revenue
$3,111,170
Expenses
$3,055,801
Net income
$55,369
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits