Civic Intelligence

Valley Life for All

990EZ • Fiscal year 2017 • EIN 45-1360715

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,678

Up $3,701 (+41%) from 2016

Net Assets

Up

$12,678

Up $3,701 (+41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$49,449

Down $13,467 (-21%) from 2016

Expenses

Down

$45,748

Down $10,043 (-18%) from 2016

Net Income

Down

$3,701

Down $3,424 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$12,678
Liabilities-
Net Assets$12,678
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$49,449
Expenses$45,748
Net Income$3,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$49,449
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$26,803-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H BenderDirector-$0--
Sandra SchroederPresidentPT$0--
Camy BrittVice President-$0--
Maureen FoxDirector-$0--
Debbie WildeDirectorPT$0--
Amy SchusterSec/Treas-$0--
Cecilia GarciaDirector-$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
2018-05-10
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.1002

“Office Expenses $357”

Other Expenses.1012

“Insurance $1811”

Other Expenses.1

“Program Services $26803”

Other Expenses.2

“In-Kind Services $8970”

Other Expenses.3

“Contract Services $5193”

Other Expenses.4

“Accounting $1425”

Other Expenses.5

“Website Expenses $964”

Other Expenses.6

“Telephone $106”

Other Expenses.7

“Licenses and Fees $80”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gina Gerbaz
IRS990EZ/BooksInCareOfDetail/PhoneNum05627608771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 South Third Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08977
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012678
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret H Bender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Camy Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Wilde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cecilia Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045709
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/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting those with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045748
IRS990EZ/TotalProgramServiceExpensesAmt026803
IRS990EZ/TotalRevenueAmt049449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleylifeforall.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298991
IRS990ScheduleA/TotalSupportAmt0298991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $26803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-Kind Services $8970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $5193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Expenses $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Fees $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0200325217
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/ReturnTs02018-05-10T15:00:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,678
Liabilities
-
Net assets
$12,678
Revenue
$49,449
Expenses
$45,748
Net income
$3,701
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. 2017 filings • 501(c)3 • <$500k nonprofits