Civic Intelligence

Valley Life for All

990EZ • Fiscal year 2016 • EIN 45-1360715

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

385%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,977

Up $7,125 (+385%) from 2015

Net Assets

Up

$8,977

Up $7,125 (+385%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$62,916

Down $27,150 (-30%) from 2015

Expenses

Down

$55,791

Down $43,886 (-44%) from 2015

Net Income

Up

$7,125

Up $16,736 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$8,977
Liabilities-
Net Assets$8,977
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$62,916
Expenses$55,791
Net Income$7,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$62,916
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$25,939-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H BenderExecutive DirectorPT$0--
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
2017-11-15
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 $100”

Other Expenses.1012

“Insurance $1207”

Other Expenses.1

“Program Services $25939”

Other Expenses.2

“Contract Services $15220”

Other Expenses.3

“In-Kind Services $10388”

Other Expenses.4

“Accounting $1981”

Other Expenses.5

“Website Expenses $299”

Other Expenses.6

“Telephone $115”

Other Expenses.8

“Licenses and Fees $10”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret H Bender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Schroeder
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/OtherExpensesTotalAmt055334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creating access to resources by connecting opportunities for people of all disabilities, their families and communities, from Aspen to Parachute.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting those with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055791
IRS990EZ/TotalProgramServiceExpensesAmt025939
IRS990EZ/TotalRevenueAmt062916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleylifeforall.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273612
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273612
IRS990ScheduleA/TotalSupportAmt0273612
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 $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services $25939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $15220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind Services $10388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T10:38:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,977
Liabilities
-
Net assets
$8,977
Revenue
$62,916
Expenses
$55,791
Net income
$7,125
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
2016Detailed filing. Detailed filing data is available for this year.$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