Civic Intelligence

Valley Life for All

990EZ • Fiscal year 2020 • EIN 45-1360715

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.valleylifeforall.org
520 Third Street Room 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,250

Up $10,923 (+51%) from 2019

Net Assets

Up

$32,250

Up $10,923 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$77,179

Down $5,430 (-6.6%) from 2019

Expenses

Down

$66,256

Down $19,387 (-23%) from 2019

Net Income

Up

$10,923

Up $13,957 (+460%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$32,250
Liabilities-
Net Assets$32,250
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$77,179
Expenses$66,256
Net Income$10,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$77,179
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
Supporting those with diabilities-$52,252
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie WildeDirector-$0--
Sandra SchroederDir/Co-Vice Ch-$0--
Camryn BrittDir/Co-Vice Ch-$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 Room 22B, Carbondale, CO 81623

Signing Officer

Name
Maureen Fox
Title
110121
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Be Joyful Accounting Inc
Address
1808 County Road 245, New Castle, CO 81647
Preparer
Joy E Guffey
Phone
9703791841
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 154”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Services 3,446”

Form 990-EZ, Part I, Line 16, Other Expenses

“In-Kind Services 5,189”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,098”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and Fees 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expense 936”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Activities 52,252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 727”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Be Joyful Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09709455241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 Co Rd 154 Suite 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glenwood Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032250
IRS990EZ/GrossReceiptsAmt077179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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 Ch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir/Sec/Treasur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting those with diabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066256
IRS990EZ/TotalProgramServiceExpensesAmt052252
IRS990EZ/TotalRevenueAmt077179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleylifeforall.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0343286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343286
IRS990ScheduleA/TotalSupportAmt0343286
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/ExplanationTxt0Telephone 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services 3,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-Kind Services 5,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Expense 936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Activities 52,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0110121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Life For All
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0451360715
ReturnHeader/Filer/PhoneNum09703191279
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 Third Street Room 22B
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Be Joyful Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01808 County Road 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081647
ReturnHeader/PreparerPersonGrp/PhoneNum09703791841
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy E Guffey
ReturnHeader/ReturnTs02021-11-03T09:30:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fox
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,250
Liabilities
-
Net assets
$32,250
Revenue
$77,179
Expenses
$66,256
Net income
$10,923
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits