Civic Intelligence

Values Into Action Inc.

990 • Fiscal year 2019 • EIN 27-0119772

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization ProfileWWW.VALUESINTOACTION.ORG

View Organization Page

18 East Second StreetMedia, PA 19063

(610) 565-5177

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,448,698

Up $503,128 (+53%) from 2018

Net Assets

Up

$1,181,084

Up $360,890 (+44%) from 2018

Liabilities

Up

$267,614

Up $142,238 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$5,116,876

Up $1,098,735 (+27%) from 2018

Expenses

Up

$4,757,114

Up $965,179 (+25%) from 2018

Net Income

Up

$359,762

Up $133,556 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,448,698
Liabilities$267,614
Net Assets$1,181,084
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$5,116,876
Expenses$4,757,114
Net Income$359,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.2
Gross Receipts
$5,116,876
Mission and Program Overview

Mission

To provide support for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$820,194$1,181,084▲ $360,890
Cash and Non-Interest-Bearing Accounts$180,631$739,204▲ $558,573
Accounts Receivable$701,329$592,961▼ $108,368
Prepaid Expenses and Deferred Charges$62,078$86,383▲ $24,305
Land, Buildings, and Equipment, Net$1,532$30,150▲ $28,618
Total Assets$945,570$1,448,698▲ $503,128
Liabilities
Other Liabilities$68,735$184,401▲ $115,666
Accounts Payable and Accrued Expenses$56,641$56,767▲ $126
Unsecured Notes Loans Payable-$26,446-
Total Liabilities$125,376$267,614▲ $142,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$820,194$1,181,084▲ $360,890
Total Liabilities and Net Assets / Fund Balance$945,570$1,448,698▲ $503,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,150$101,381$131,531
Equipment-$1,905$1,905
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
M Elizabeth Naughton-beckPresident
Cecile CharltonSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529
Program Service Revenue
$5,115,307
Investment Income
$40
Other Revenue
$0
All Other Contributions
$1,529
Change in Net Assets
$359,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,086,683
Other Expenses$1,670,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,664,332--$2,664,332
Fees for Services Management$639,041--$639,041
Payroll Taxes$226,630--$226,630
Occupancy$174,707--$174,707
Insurance$168,254--$168,254
All Other Expenses$162,065--$162,065
Other Employee Benefits$132,932--$132,932
Travel$125,726--$125,726
Fees for Services Accounting$73,084--$73,084
Pension Plan Contributions$62,789--$62,789
Information Technology$43,450--$43,450
Other Expenses$40,454--$40,454
Fees for Services Legal$29,211--$29,211
Office Expenses$15,311--$15,311
Fees for Services Other$4,559--$4,559
Depreciation Depletion$4,478--$4,478
Interest$1,998--$1,998
Total Functional Expenses$4,757,114$0$0$4,757,114
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$115,577
Retirement Payable$62,764
Current Portion of Long-term Debt$6,060
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
18 EAST SECOND STREET, MEDIA, PA 19063

Signing Officer

Name
M Elizabeth Naughton-beck
Title
President
Phone
6105655177
Signed
2020-04-08

Organization Details

Principal Officer
M Elizabeth Naughton-beck
Formed
2005
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
125

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

“Tax depreciation not recorded on books 1,128”

Raw XML Appendix328 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M ELIZABETH NAUGHTON-BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105655177
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES INTO ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0270119772
ReturnHeader/Filer/PhoneNum06105655177
ReturnHeader/Filer/USAddress/AddressLine1Txt018 EAST SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0230C8A299FCDEA129F71D8286BFAF2B55BA46852
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031CD35305C0DA8FF8C6712656110B9DB2439D080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.60.209
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:50
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/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02020-04-15T15:37:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,698
Liabilities
$267,614
Net assets
$1,181,084
Revenue
$5,116,876
Expenses
$4,757,114
Net income
$359,762
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits