Civic Intelligence

Valley Life for All

990EZ • Fiscal year 2015 • EIN 45-1360715

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.valleylifeforall.org
520 South Third StreetCarbondale, CO 81623

(970) 319-1279

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,520

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,852

No earlier filing loaded for comparison.

Net Assets

$1,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$90,066

No earlier filing loaded for comparison.

Expenses

$99,677

No earlier filing loaded for comparison.

Net Income

-$9,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $1,852Net Assets 2015: $1,8522015Assets 2016: $8,977Net Assets 2016: $8,9772016Assets 2017: $12,678Net Assets 2017: $12,6782017Assets 2018: $24,361Net Assets 2018: $24,3612018Assets 2019: $21,327Net Assets 2019: $21,3272019Assets 2020: $32,250Net Assets 2020: $32,2502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,852
Liabilities-
Net Assets$1,852
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $90,066Expenses 2015: $99,677Net Income 2015: -$9,6112015Revenue 2016: $62,916Expenses 2016: $55,791Net Income 2016: $7,1252016Revenue 2017: $49,449Expenses 2017: $45,748Net Income 2017: $3,7012017Revenue 2018: $71,133Expenses 2018: $59,449Net Income 2018: $11,6842018Revenue 2019: $82,609Expenses 2019: $85,643Net Income 2019: -$3,0342019Revenue 2020: $77,179Expenses 2020: $66,256Net Income 2020: $10,9232020Revenue 2021: $02021

Highlighted filing

2015

Revenue$90,066
Expenses$99,677
Net Income-$9,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$90,066
Mission and Program Overview

Mission

Creating access to resources by connecting opportunities for people of all disabilities, their families and communities, from Aspen to Parachute.

Program Services

DescriptionGrantsExpenses
Supporting those with disabilities$99,677-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H BenderExecutive DirectorPT$31,520-$31,520
Sandra SchroederPresident-$0--
Camy BritVice President-$0--
Renee KulasSecretary/Treas-$0--
Debbie WildeBoard Member-$0--
Dan KailBoard Member-$0--
Cecilia GarciaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Valley Life For All
EIN
45-1360715
Phone
9703191279
Address
520 South Third Street, Carbondale, CO 81623

Signing Officer

Name
Sandra Schroeder
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
William J Hofto CPA PC
Address
1101 Village Road Suite LL1D, Carbondale, CO 81623
Preparer
William J Hofto CPA
Phone
9709638981
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1002

“Office Expenses $327”

Other Expenses.1012

“Insurance $1697”

Other Expenses.1

“Meals and Entertainment $4666”

Other Expenses.3

“Travel $2016”

Other Expenses.4

“Accounting $500”

Other Expenses.5

“Telephone $433”

Other Expenses.7

“Professional Development $140”

Other Expenses.8

“Dues and Subscriptions $125”

Other Expenses.9

“Licenses and Fees $81”

Other Expenses.10

“Website Expenses $72”

Other Expenses.11

“Legal and Professional $65”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Camy Brit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Kulas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Wilde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Kail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cecilia Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03486
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099677
IRS990EZ/TotalProgramServiceExpensesAmt099677
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleylifeforall.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0230921
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090066
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230921
IRS990ScheduleA/TotalSupportAmt0230921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and Entertainment $4666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Development $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Fees $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Expenses $72
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Life For All
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0451360715
ReturnHeader/Filer/PhoneNum09703191279
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 South Third Street
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Hofto CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Village Road Suite LL1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09709638981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Hofto CPA
ReturnHeader/ReturnTs02016-08-10T09:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,852
Liabilities
-
Net assets
$1,852
Revenue
$90,066
Expenses
$99,677
Net income
-$9,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$32.3$77.2$66.3$10.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$21.3$82.6$85.6$3.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.4$71.1$59.4$11.7
2017Detailed filing. Detailed filing data is available for this year.$12.7$12.7$49.4$45.7$3.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$8.98$62.9$55.8$7.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.85$90.1$99.7$9.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits