Civic Intelligence

Values Into Action Inc.

990 • Fiscal year 2020 • EIN 27-0119772

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.25x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,220,122

Up $1,771,424 (+122%) from 2019

Net Assets

Up

$1,653,324

Up $472,240 (+40%) from 2019

Liabilities

Up

$1,566,798

Up $1,299,184 (+485%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$6,268,228

Up $1,151,352 (+23%) from 2019

Expenses

Up

$5,792,789

Up $1,035,675 (+22%) from 2019

Net Income

Up

$475,439

Up $115,677 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$3,220,122
Liabilities$1,566,798
Net Assets$1,653,324
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$6,268,228
Expenses$5,792,789
Net Income$475,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$6,268,228
Mission and Program Overview

Mission

To provide support for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$739,204$2,433,215▲ $1,694,011
Rtn Earn Endowment Incm Other Fnds$1,181,084$1,653,324▲ $472,240
Accounts Receivable$592,961$564,607▼ $28,354
Prepaid Expenses and Deferred Charges$86,383$186,628▲ $100,245
Land, Buildings, and Equipment, Net$30,150$35,672▲ $5,522
Total Assets$1,448,698$3,220,122▲ $1,771,424
Liabilities
Other Liabilities$184,401$1,488,382▲ $1,303,981
Accounts Payable and Accrued Expenses$56,767$58,363▲ $1,596
Unsecured Notes Loans Payable$26,446$20,053▼ $6,393
Total Liabilities$267,614$1,566,798▲ $1,299,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,084$1,653,324▲ $472,240
Total Liabilities and Net Assets / Fund Balance$1,448,698$3,220,122▲ $1,771,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,672$110,526$146,198
Equipment-$1,905$1,905
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,578
Program Service Revenue
$6,148,283
Investment Income
$367
Other Revenue
$0
All Other Contributions
$22,121
Change in Net Assets
$475,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,882,155
Other Expenses$1,910,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,367,024--$3,367,024
Fees for Services Management$782,792--$782,792
Payroll Taxes$272,073--$272,073
All Other Expenses$208,212--$208,212
Insurance$175,376--$175,376
Occupancy$171,900--$171,900
Other Employee Benefits$166,967--$166,967
Travel$136,266--$136,266
Information Technology$98,126--$98,126
Pension Plan Contributions$76,091--$76,091
Fees for Services Accounting$59,631--$59,631
Other Expenses$38,036--$38,036
Fees for Services Legal$29,505--$29,505
Office Expenses$8,728--$8,728
Fees for Services Other$6,420--$6,420
Depreciation Depletion$5,945--$5,945
Interest$1,231--$1,231
Advertising$392--$392
Total Functional Expenses$5,792,789$0$0$5,792,789
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
Loan Payable - Ppp Loan$759,800
Deferred Revenue - Cares Grant$376,042
Payroll Liabilities$270,302
Retirement Payable$75,847
Current Portion of Long-term Debt$6,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2021-05-04

Organization Details

Principal Officer
M Elizabeth Naughton-beck
Formed
2005
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
140

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 -3,199 tax depreciation not recorded on books 0 total -3,199”

Raw XML Appendix335 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/TotalNetAssetsFundBalanceGrp/BOYAmt01181084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01653324
IRS990/TotalOtherProgSrvcExpenseAmt083978
IRS990/TotalProgramServiceExpensesAmt05792789
IRS990/TotalProgramServiceRevenueAmt06148283
IRS990/TotalRevenueGrp/ExclusionAmt06148283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06268228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03220122
IRS990/TravelGrp/ProgramServicesAmt0136266
IRS990/TravelGrp/TotalAmt0136266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026446
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020053
IRS990/USAddress/AddressLine1Txt08 KERSHAW ROAD
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019086
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.VALUESINTOACTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M ELIZABETH NAUGHTON-BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105655177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02021-05-10T11:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,220,122
Liabilities
$1,566,798
Net assets
$1,653,324
Revenue
$6,268,228
Expenses
$5,792,789
Net income
$475,439
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits