Civic Intelligence

Values Into Action Inc.

990 • Fiscal year 2022 • EIN 27-0119772

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

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

54th percentile

0.15x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,086,798

Up $281,126 (+7.4%) from 2021

Net Assets

Up

$3,466,458

Up $451,336 (+15%) from 2021

Liabilities

Down

$620,340

Down $170,210 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$6,578,132

Down $926,983 (-12%) from 2021

Expenses

Down

$6,121,820

Down $19,409 (-0.3%) from 2021

Net Income

Down

$456,312

Down $907,574 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$4,086,798
Liabilities$620,340
Net Assets$3,466,458
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$6,578,132
Expenses$6,121,820
Net Income$456,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.0
Gross Receipts
$6,578,132
Mission and Program Overview

Mission

To provide support for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,015,122$3,466,458▲ $451,336
Cash and Non-Interest-Bearing Accounts$3,209,220$3,236,423▲ $27,203
Accounts Receivable$412,819$725,654▲ $312,835
Prepaid Expenses and Deferred Charges$159,550$112,227▼ $47,323
Land, Buildings, and Equipment, Net$24,083$12,494▼ $11,589
Total Assets$3,805,672$4,086,798▲ $281,126
Liabilities
Other Liabilities$689,344$536,438▼ $152,906
Accounts Payable and Accrued Expenses$87,896$77,701▼ $10,195
Unsecured Notes Loans Payable$13,310$6,201▼ $7,109
Total Liabilities$790,550$620,340▼ $170,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,015,122$3,466,458▲ $451,336
Total Liabilities and Net Assets / Fund Balance$3,805,672$4,086,798▲ $281,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,494$133,704$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
$289,141
Program Service Revenue
$6,288,879
Investment Income
$112
Other Revenue
$0
All Other Contributions
$2,044
Change in Net Assets
$456,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,445,126
Other Expenses$1,676,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,852,961--$3,852,961
Fees for Services Management$798,950--$798,950
Payroll Taxes$295,595--$295,595
Other Employee Benefits$208,243--$208,243
All Other Expenses$142,997--$142,997
Occupancy$138,657--$138,657
Information Technology$127,241--$127,241
Insurance$96,374--$96,374
Pension Plan Contributions$88,327--$88,327
Fees for Services Accounting$74,970--$74,970
Travel$42,507--$42,507
Other Expenses$36,636--$36,636
Fees for Services Legal$30,517--$30,517
Fees for Services Other$10,008--$10,008
Depreciation Depletion$6,613--$6,613
Office Expenses$5,148--$5,148
Interest$3,379--$3,379
Advertising$3,366--$3,366
Total Functional Expenses$6,121,820$0$0$6,121,820
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$291,365
Loan Payable - Eidl Loan$149,359
Retirement Payable$88,605
Current Portion of Long-term Debt$7,109
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
2023-04-10
Discuss with paid preparer
Yes

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

“Tax depreciation not recorded on books 0 book/tax depreciation difference -4,976 total -4,976”

Raw XML Appendix336 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/TotalLiabilitiesGrp/EOYAmt0620340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03015122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03466458
IRS990/TotalOtherProgSrvcExpenseAmt091495
IRS990/TotalProgramServiceExpensesAmt06121820
IRS990/TotalProgramServiceRevenueAmt06288879
IRS990/TotalRevenueGrp/ExclusionAmt06288879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06578132
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04086798
IRS990/TravelGrp/ProgramServicesAmt042507
IRS990/TravelGrp/TotalAmt042507
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013310
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M ELIZABETH NAUGHTON-BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105655177
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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
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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/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W BAITZEL CPA
ReturnHeader/ReturnTs02023-04-12T19:52:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAUGHTON-BECK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,798
Liabilities
$620,340
Net assets
$3,466,458
Revenue
$6,578,132
Expenses
$6,121,820
Net income
$456,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $5M-$10M nonprofits