Civic Intelligence

Values Into Action Inc.

990 • Fiscal year 2017 • EIN 27-0119772

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 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

65th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$770,138

Up $23,842 (+3.2%) from 2016

Net Assets

Up

$592,853

Up $86,673 (+17%) from 2016

Liabilities

Down

$177,285

Down $62,831 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$2,973,395

Down $137,775 (-4.4%) from 2016

Expenses

Down

$2,886,722

Down $169,079 (-5.5%) from 2016

Net Income

Up

$86,673

Up $31,304 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$770,138
Liabilities$177,285
Net Assets$592,853
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$2,973,395
Expenses$2,886,722
Net Income$86,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.1
Gross Receipts
$2,973,395
Mission and Program Overview

Mission

To provide support for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,180$592,853▲ $86,673
Accounts Receivable$399,613$487,992▲ $88,379
Cash and Non-Interest-Bearing Accounts$249,065$212,927▼ $36,138
Prepaid Expenses and Deferred Charges$93,806$66,552▼ $27,254
Land, Buildings, and Equipment, Net$3,812$2,667▼ $1,145
Total Assets$746,296$770,138▲ $23,842
Liabilities
Other Liabilities$184,292$124,078▼ $60,214
Accounts Payable and Accrued Expenses$55,824$53,207▼ $2,617
Total Liabilities$240,116$177,285▼ $62,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,180$592,853▲ $86,673
Total Liabilities and Net Assets / Fund Balance$746,296$770,138▲ $23,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,031-$98,031
Equipment$1,905-$1,905
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Board ChairBeth Naughto
SecretaryCecile Charl
Revenue and Support

Revenue Composition

Contributions and Grants
$31,019
Program Service Revenue
$2,942,376
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,019
Change in Net Assets
$86,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,579
Other Expenses$1,211,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,812--$1,486,812
Fees for Services Management$377,621--$377,621
All Other Expenses$197,184--$197,184
Occupancy$152,378--$152,378
Payroll Taxes$141,413--$141,413
Insurance$98,539--$98,539
Travel$71,735--$71,735
Fees for Services Accounting$41,272--$41,272
Fees for Services Legal$31,518--$31,518
Other Employee Benefits$29,354--$29,354
Other Expenses$24,798--$24,798
Information Technology$20,020--$20,020
Pension Plan Contributions$18,000--$18,000
Fees for Services Other$4,097--$4,097
Office Expenses$3,135--$3,135
Interest$2,085--$2,085
Depreciation Depletion$1,144--$1,144
Total Functional Expenses$2,886,722$0$0$2,886,722
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$86,078
Retirement Payable$18,000
Fox Chase Line of Credit$10,000
Fox Chase Loan - Can$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Board Chair
Title
Beth Naughton-beck
Phone
6105655177
Signed
2017-07-24

Organization Details

Principal Officer
Board Chair
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
183

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”

Raw XML Appendix304 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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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/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02018-04-13T17:36:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,138
Liabilities
$177,285
Net assets
$592,853
Revenue
$2,973,395
Expenses
$2,886,722
Net income
$86,673
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
2017Detailed filing. Detailed filing data is available for this year.$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