Civic Intelligence

Valley Life for All

990EZ • Fiscal year 2019 • EIN 45-1360715

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization Profilewww.valleylifeforall.org
520 Third Street Suite 22BCarbondale, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,327

Down $3,034 (-12%) from 2018

Net Assets

Down

$21,327

Down $3,034 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$82,609

Up $11,476 (+16%) from 2018

Expenses

Up

$85,643

Up $26,194 (+44%) from 2018

Net Income

Down

-$3,034

Down $14,718 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$21,327
Liabilities-
Net Assets$21,327
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$82,609
Expenses$85,643
Net Income-$3,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$82,609
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.$67,791-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie WildeDirector-$0--
Sandra SchroederDir./Co-Vice Ch-$0--
Camryn BrittDir/Co-Vice CHA-$0--
Margaret Gary BenderDirector-$0--
Maureen FoxDirector/Chair-$0--
Amy SchusterDir/Sec/Treasur-$0--
Cecilia GarciaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Life For All
EIN
45-1360715
Phone
9703191279
Address
520 Third Street Suite 22B, Carbondale, CO 81623

Signing Officer

Name
Maureen Fox
Title
Director/Chair
Signed
2020-07-02
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 $260”

Other Expenses.1002

“Office Expenses $1095”

Other Expenses.1005

“Travel $28”

Other Expenses.1012

“Insurance $1623”

Other Expenses.1

“Program Activities $67791”

Other Expenses.2

“In-Kind Services $7184”

Other Expenses.3

“Contract Services $5888”

Other Expenses.4

“Telephone $57”

Other Expenses.5

“Website Expenses $52”

Other Expenses.6

“Licenses and Fees $20”

Raw XML Appendix168 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/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Wilde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Camryn Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Gary Bender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maureen Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cecilia Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dir./Co-Vice Ch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir/Co-Vice Cha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir/Sec/Treasur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083998
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting those with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085643
IRS990EZ/TotalProgramServiceExpensesAmt067791
IRS990EZ/TotalRevenueAmt082609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleylifeforall.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0356173
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356173
IRS990ScheduleA/TotalSupportAmt0356173
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 $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Activities $67791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind Services $7184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $5888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Life For All
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0451360715
ReturnHeader/Filer/PhoneNum09703191279
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 Third Street Suite 22B
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/ReturnTs02020-07-02T09:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,327
Liabilities
-
Net assets
$21,327
Revenue
$82,609
Expenses
$85,643
Net income
-$3,034
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits