Civic Intelligence

Values Into Action Inc.

990 • Fiscal year 2021 • EIN 27-0119772

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.VALUESINTOACTION.ORG

View Organization Page

1167 W Baltimore Pike 255Media, PA 19063

(610) 565-5177

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,805,672

Up $585,550 (+18%) from 2020

Net Assets

Up

$3,015,122

Up $1,361,798 (+82%) from 2020

Liabilities

Down

$790,550

Down $776,248 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$7,505,115

Up $1,236,887 (+20%) from 2020

Expenses

Up

$6,141,229

Up $348,440 (+6.0%) from 2020

Net Income

Up

$1,363,886

Up $888,447 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$3,805,672
Liabilities$790,550
Net Assets$3,015,122
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$7,505,115
Expenses$6,141,229
Net Income$1,363,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$7,505,115
Mission and Program Overview

Mission

To provide support for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,433,215$3,209,220▲ $776,005
Rtn Earn Endowment Incm Other Fnds$1,653,324$3,015,122▲ $1,361,798
Accounts Receivable$564,607$412,819▼ $151,788
Prepaid Expenses and Deferred Charges$186,628$159,550▼ $27,078
Land, Buildings, and Equipment, Net$35,672$24,083▼ $11,589
Total Assets$3,220,122$3,805,672▲ $585,550
Liabilities
Other Liabilities$1,488,382$689,344▼ $799,038
Accounts Payable and Accrued Expenses$58,363$87,896▲ $29,533
Unsecured Notes Loans Payable$20,053$13,310▼ $6,743
Total Liabilities$1,566,798$790,550▼ $776,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,653,324$3,015,122▲ $1,361,798
Total Liabilities and Net Assets / Fund Balance$3,220,122$3,805,672▲ $585,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,083$122,115$146,198
Equipment-$1,905$1,905
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,285,991
Program Service Revenue
$6,218,916
Investment Income
$208
Other Revenue
$0
All Other Contributions
$1,986
Change in Net Assets
$1,363,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,490,157
Other Expenses$1,651,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,835,060--$3,835,060
Fees for Services Management$795,905--$795,905
Payroll Taxes$265,750--$265,750
Other Employee Benefits$201,742--$201,742
Pension Plan Contributions$187,605--$187,605
All Other Expenses$160,818--$160,818
Occupancy$147,180--$147,180
Insurance$141,148--$141,148
Information Technology$104,270--$104,270
Fees for Services Accounting$57,594--$57,594
Travel$31,233--$31,233
Other Expenses$30,202--$30,202
Fees for Services Legal$29,411--$29,411
Depreciation Depletion$9,501--$9,501
Fees for Services Other$5,238--$5,238
Interest$3,444--$3,444
Office Expenses$3,130--$3,130
Advertising$2,225--$2,225
Total Functional Expenses$6,141,229$0$0$6,141,229
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$269,479
Retirement Payable$263,124
Loan Payable - Eidl Loan$150,000
Current Portion of Long-term Debt$6,741
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
1167 W BALTIMORE PIKE 255, MEDIA, PA 19063

Signing Officer

Name
M Elizabeth Naughton-beck
Title
President
Phone
6105655177
Signed
2022-04-08

Organization Details

Principal Officer
M Elizabeth Naughton-beck
Formed
2005
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
136

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 -2,088 tax depreciation not recorded on books 0 total -2,088”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087896
IRS990/AccountsReceivableGrp/BOYAmt0564607
IRS990/AccountsReceivableGrp/EOYAmt0412819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt02225
IRS990/AdvertisingGrp/TotalAmt02225
IRS990/AllOtherContributionsAmt01986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160818
IRS990/AllOtherExpensesGrp/TotalAmt0160818
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CECILE CHARLTON
IRS990/BooksInCareOfDetail/PhoneNum06105655177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 W FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02433215
IRS990/CashNonInterestBearingGrp/EOYAmt03209220
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01285991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt01651072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06218916
IRS990/CYRevenuesLessExpensesAmt01363886
IRS990/CYSalariesCompEmpBnftPaidAmt04490157
IRS990/CYTotalExpensesAmt06141229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07505115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09501
IRS990/DepreciationDepletionGrp/TotalAmt09501
IRS990/Desc0TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05943106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt057594
IRS990/FeesForServicesAccountingGrp/TotalAmt057594
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029411
IRS990/FeesForServicesLegalGrp/TotalAmt029411
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0795905
IRS990/FeesForServicesManagementGrp/TotalAmt0795905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05238
IRS990/FeesForServicesOtherGrp/TotalAmt05238
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CECILE CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm1M ELIZABETH NAUGHTON-BECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt01284005
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07505115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104270
IRS990/InformationTechnologyGrp/TotalAmt0104270
IRS990/InsuranceGrp/ProgramServicesAmt0141148
IRS990/InsuranceGrp/TotalAmt0141148
IRS990/InterestGrp/ProgramServicesAmt03444
IRS990/InterestGrp/TotalAmt03444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024083
IRS990/LandBldgEquipCostOrOtherBssAmt0148103
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/NetAssetsOrFundBalancesBOYAmt01653324
IRS990/NetAssetsOrFundBalancesEOYAmt03015122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0147180
IRS990/OccupancyGrp/TotalAmt0147180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03130
IRS990/OfficeExpensesGrp/TotalAmt03130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201742
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt054285
IRS990/OtherExpensesGrp/ProgramServicesAmt145006
IRS990/OtherExpensesGrp/ProgramServicesAmt230482
IRS990/OtherExpensesGrp/ProgramServicesAmt330202
IRS990/OtherExpensesGrp/TotalAmt054285
IRS990/OtherExpensesGrp/TotalAmt145006
IRS990/OtherExpensesGrp/TotalAmt230482
IRS990/OtherExpensesGrp/TotalAmt330202
IRS990/OtherLiabilitiesGrp/BOYAmt01488382
IRS990/OtherLiabilitiesGrp/EOYAmt0689344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03835060
IRS990/OtherSalariesAndWagesGrp/TotalAmt03835060
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265750
IRS990/PayrollTaxesGrp/TotalAmt0265750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187605
IRS990/PensionPlanContributionsGrp/TotalAmt0187605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159550
IRS990/PrincipalOfficerNm0M ELIZABETH NAUGHTON-BECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06157166
IRS990/ProgramServiceRevenueGrp/ExclusionAmt161750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06157166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt01910634
IRS990/PYProgramServiceRevenueAmt06148283
IRS990/PYRevenuesLessExpensesAmt0475439
IRS990/PYSalariesCompEmpBnftPaidAmt03882155
IRS990/PYTotalExpensesAmt05792789
IRS990/PYTotalRevenueAmt06268228
IRS990/ReconcilationRevenueExpnssAmt01363886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01653324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03015122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,216,817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06218916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06148283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05115307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04010851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02942376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024435733
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05580
IRS990ScheduleA/PublicSupportPY170Pct00.00850
IRS990ScheduleA/PublicSupportTotal170Amt01445407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445407
IRS990ScheduleA/TotalSupportAmt025881140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024083
IRS990ScheduleD/TotalLiabilityAmt0689344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 -2,088 TAX DEPRECIATION NOT RECORDED ON BOOKS 0 TOTAL -2,088
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03220122
IRS990/TotalAssetsEOYAmt03805672
IRS990/TotalAssetsGrp/BOYAmt03220122
IRS990/TotalAssetsGrp/EOYAmt03805672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01285991
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06141229
IRS990/TotalFunctionalExpensesGrp/TotalAmt06141229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566798
IRS990/TotalLiabilitiesEOYAmt0790550
IRS990/TotalLiabilitiesGrp/BOYAmt01566798
IRS990/TotalLiabilitiesGrp/EOYAmt0790550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01653324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015122
IRS990/TotalOtherProgSrvcExpenseAmt0198123
IRS990/TotalProgramServiceExpensesAmt06141229
IRS990/TotalProgramServiceRevenueAmt06218916
IRS990/TotalRevenueGrp/ExclusionAmt06218916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07505115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03220122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03805672
IRS990/TravelGrp/ProgramServicesAmt031233
IRS990/TravelGrp/TotalAmt031233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020053
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013310
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/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUES INTO ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0270119772
ReturnHeader/Filer/PhoneNum06105655177
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 W BALTIMORE PIKE 255
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/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02022-04-18T15:16:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAUGHTON-BECK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805,672
Liabilities
$790,550
Net assets
$3,015,122
Revenue
$7,505,115
Expenses
$6,141,229
Net income
$1,363,886
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $5M-$10M nonprofits