Civic Intelligence

Valentine Foundation Inc.

990 • Fiscal year 2015 • EIN 27-1726785

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.VALENTINEHOUSE.ORG
246 High StreetNorth Arlington, NJ 07031

(973) 517-1604

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

-2.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$16,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$34,638

Up $13,099 (+61%) from 2014

Net Assets

Down

$17,386

Down $3,748 (-18%) from 2014

Liabilities

Up

$17,252

Up $16,847 (+4160%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Down

$163,408

Down $16,080 (-9.0%) from 2014

Expenses

Down

$167,156

Down $19,276 (-10%) from 2014

Net Income

Up

-$3,748

Up $3,196 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $28,326Liabilities 2013: $246Net Assets 2013: $28,0802013Assets 2014: $21,539Liabilities 2014: $405Net Assets 2014: $21,1342014Assets 2015: $34,638Liabilities 2015: $17,252Net Assets 2015: $17,3862015Assets 2016: $39,766Liabilities 2016: $7,470Net Assets 2016: $32,2962016Assets 2017: $64,420Liabilities 2017: $4,044Net Assets 2017: $60,3762017Assets 2018: $55,682Liabilities 2018: $6,302Net Assets 2018: $49,3802018Assets 2019: $71,219Liabilities 2019: $546Net Assets 2019: $70,6732019Assets 2020: $69,454Liabilities 2020: $0Net Assets 2020: $69,4542020Assets 2021: $85,924Liabilities 2021: $0Net Assets 2021: $85,9242021Assets 2022: $110,903Liabilities 2022: $0Net Assets 2022: $110,9032022Assets 2023: $123,702Liabilities 2023: $0Net Assets 2023: $123,7022023Assets 2024: $157,795Liabilities 2024: $0Net Assets 2024: $157,7952024

Highlighted filing

2015

Assets$34,638
Liabilities$17,252
Net Assets$17,386
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $147,394Expenses 2013: $123,024Net Income 2013: $24,3702013Revenue 2014: $179,488Expenses 2014: $186,432Net Income 2014: -$6,9442014Revenue 2015: $163,408Expenses 2015: $167,156Net Income 2015: -$3,7482015Revenue 2016: $232,300Expenses 2016: $217,390Net Income 2016: $14,9102016Revenue 2017: $260,310Expenses 2017: $236,303Net Income 2017: $24,0072017Revenue 2018: $67,707Expenses 2018: $62,562Net Income 2018: $5,1452018Revenue 2019: $108,280Expenses 2019: $86,987Net Income 2019: $21,2932019Revenue 2020: $92,102Expenses 2020: $93,321Net Income 2020: -$1,2192020Revenue 2021: $109,738Expenses 2021: $93,268Net Income 2021: $16,4702021Revenue 2022: $118,759Expenses 2022: $93,780Net Income 2022: $24,9792022Revenue 2023: $107,474Expenses 2023: $94,675Net Income 2023: $12,7992023Revenue 2024: $133,511Expenses 2024: $99,418Net Income 2024: $34,0932024

Highlighted filing

2015

Revenue$163,408
Expenses$167,156
Net Income-$3,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$163,408
Mission and Program Overview

Mission

Valentine foundation, inc. Provides transitional housing at a cost below fair market value for recovering addicts and alcoholics.

Valentine foundation, inc. Provides transitional housing at a cost below fair maket value for recovering addicts and alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,607$15,463▲ $13,856
Land, Buildings, and Equipment, Net$12,631$11,557▼ $1,074
Total Assets$21,538$34,638▲ $13,100
Other Assets Total$7,300$7,618▲ $318
Liabilities
Accounts Payable and Accrued Expenses$404$10,221▲ $9,817
Other Liabilities-$7,031-
Total Liabilities$404$17,252▲ $16,848
Net Assets / Fund Balance
Unrestricted Net Assets$21,134$17,386▼ $3,748
Total Net Assets Fund Balance$21,134$17,386▼ $3,748
Total Liabilities and Net Assets / Fund Balance$21,538$34,638▲ $13,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,557$1,852$13,409
Other Assets Org$7,618--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Charles ValentinePresident$16,500$16,500

Board Members and Trustees

NameTitle
April J PetersDirector
Maria FonsecaDirector
Maureen BennettDirector
Peter CaputoDirector
Susan LyonsDirector
Valeria SanchezDirector
Lisa ValentineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,300
Program Service Revenue
$130,270
Investment Income
$0
Other Revenue
$15,838
Change in Net Assets
$-3,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,656
Salaries, Compensation, and Employee Benefits$16,500
Total Fundraising Expense$5,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,983--$124,983
Current Officers, Directors, Trustees, and Key Employees$8,250$8,250-$16,500
Fees for Services Other-$6,632-$6,632
Office Expenses-$3,551$1,705$5,256
Insurance-$4,159-$4,159
Travel-$1,547-$1,547
Depreciation Depletion$1,074--$1,074
Fees for Services Accounting-$725-$725
Interest-$658-$658
All Other Expenses-$485-$485
Other Expenses-$325$3,850$325
Total Functional Expenses$134,307$27,294$5,555$167,156
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 From Td Bank$7,031
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Valentine Foundation Inc
EIN
27-1726785
Phone
9735171604
Address
246 HIGH STREET, NORTH ARLINGTON, NJ 07031

Signing Officer

Name
Charles Valentine
Title
President
Phone
3735171604
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Valentine
Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Financial Services Ltd
Address
182 PROSPECT AVENUE, NORTH ARLINGTON, NJ 07031-6306
Preparer
Doreen a Catanio CPA
Phone
2019911040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Valentine foundation, inc. Provides transitional housing at a cost below fair maket value for recovering addicts and alcoholics.”

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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/TotalContributionsAmt017300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404
IRS990/TotalLiabilitiesEOYAmt017252
IRS990/TotalLiabilitiesGrp/BOYAmt0404
IRS990/TotalLiabilitiesGrp/EOYAmt017252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017386
IRS990/TotalOtherProgSrvcExpenseAmt0134307
IRS990/TotalProgramServiceExpensesAmt0134307
IRS990/TotalProgramServiceRevenueAmt0130270
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034638
IRS990/TravelGrp/ManagementAndGeneralAmt01547
IRS990/TravelGrp/TotalAmt01547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017386
IRS990/USAddress/AddressLine1Txt0246 HIGH STREET
IRS990/USAddress/CityNm0NORTH ARLINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03735171604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENTINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0271726785
ReturnHeader/Filer/PhoneNum09735171604
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223750795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL FINANCIAL SERVICES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070316306
ReturnHeader/PreparerPersonGrp/PhoneNum02019911040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN A CATANIO CPA
ReturnHeader/ReturnTs02016-05-16T12:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,638
Liabilities
$17,252
Net assets
$17,386
Revenue
$163,408
Expenses
$167,156
Net income
-$3,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.34$0.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.07$0.95$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.10$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.92$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.08$0.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.49$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.60$2.36$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.32$2.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.17$1.63$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.79$1.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.47$1.23$0.24