Civic Intelligence

People Sustaining Kings Valley

990 • Fiscal year 2017 • EIN 45-2303537

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2017

Organization Profile

View Organization Page

38840 Kings Valley HwyPhilomath, OR 97370

(541) 929-5359

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,333

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$68,209

Up $25,235 (+59%) from 2016

Net Assets

Up

-$3,201

Up $13,814 (+81%) from 2016

Liabilities

Up

$71,410

Up $11,421 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$1,304,077

Up $17,152 (+1.3%) from 2016

Expenses

Down

$1,290,263

Down $26,330 (-2.0%) from 2016

Net Income

Up

$13,814

Up $43,482 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2014: $16,402Liabilities 2014: $0Net Assets 2014: $16,4022014Assets 2015: $82,605Liabilities 2015: $73,992Net Assets 2015: $8,6132015Assets 2016: $42,974Liabilities 2016: $59,989Net Assets 2016: -$17,0152016Assets 2017: $68,209Liabilities 2017: $71,410Net Assets 2017: -$3,2012017Assets 2018: $115,908Liabilities 2018: $35,230Net Assets 2018: $80,6782018Assets 2019: $69,778Liabilities 2019: $50,899Net Assets 2019: $18,8792019Assets 2020: $469,963Liabilities 2020: $175,271Net Assets 2020: $294,6922020Assets 2021: $523,239Liabilities 2021: $219,062Net Assets 2021: $304,1772021Assets 2022: $402,038Liabilities 2022: $161,018Net Assets 2022: $241,0202022Assets 2023: $495,441Liabilities 2023: $210,922Net Assets 2023: $284,5192023Assets 2024: $324,559Liabilities 2024: $42,696Net Assets 2024: $281,8632024

Highlighted filing

2017

Assets$68,209
Liabilities$71,410
Net Assets-$3,201
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,036,974Expenses 2014: $1,119,076Net Income 2014: -$82,1022014Revenue 2015: $1,238,367Expenses 2015: $1,246,156Net Income 2015: -$7,7892015Revenue 2016: $1,286,925Expenses 2016: $1,316,593Net Income 2016: -$29,6682016Revenue 2017: $1,304,077Expenses 2017: $1,290,263Net Income 2017: $13,8142017Revenue 2018: $1,545,136Expenses 2018: $1,461,257Net Income 2018: $83,8792018Revenue 2019: $1,667,989Expenses 2019: $1,729,788Net Income 2019: -$61,7992019Revenue 2020: $3,292,991Expenses 2020: $3,017,178Net Income 2020: $275,8132020Revenue 2021: $3,683,416Expenses 2021: $3,673,931Net Income 2021: $9,4852021Revenue 2022: $3,650,133Expenses 2022: $3,713,290Net Income 2022: -$63,1572022Revenue 2023: $3,931,034Expenses 2023: $3,887,535Net Income 2023: $43,4992023Revenue 2024: $4,409,807Expenses 2024: $4,412,463Net Income 2024: -$2,6562024

Highlighted filing

2017

Revenue$1,304,077
Expenses$1,290,263
Net Income$13,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2017
Return Version
2016v3.1
Gross Receipts
$1,331,733
Mission and Program Overview

Mission

To provide educational services to the kings valley community and support preschool and k-12 education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,204$63,736▲ $31,532
Accounts Receivable$10,536$4,239▼ $6,297
Savings and Temporary Cash Investments$234$234→ $0
Total Assets$42,974$68,209▲ $25,235
Liabilities
Accounts Payable and Accrued Expenses$59,989$71,410▲ $11,421
Total Liabilities$59,989$71,410▲ $11,421
Net Assets / Fund Balance
Unrestricted Net Assets$-17,015$-3,201▲ $13,814
Total Net Assets Fund Balance$-17,015$-3,201▲ $13,814
Total Liabilities and Net Assets / Fund Balance$42,974$68,209▲ $25,235
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will AndrewsExecutive DiFT$40,333$40,333

Board Members and Trustees

NameTitle
James MelleinPresident
Krisa GigonMember
Sara BrianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,274,467
Investment Income
$0
Other Revenue
$29,610
Change in Net Assets
$13,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,765
Other Expenses$131,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,466--$798,466
Other Employee Benefits$182,777--$182,777
Payroll Taxes$98,874--$98,874
Current Officers, Directors, Trustees, and Key Employees$40,333--$40,333
Pension Plan Contributions$38,315--$38,315
Fees for Services Accounting-$19,037-$19,037
Insurance$9,779--$9,779
Other Expenses$1,110$1,260-$1,110
All Other Expenses$629$125-$754
Travel-$507-$507
Total Functional Expenses$1,269,334$20,929$0$1,290,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,758
Fundraising Direct Expenses$27,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Stand$32,758$32,758$27,656$5,102
Total Events$32,758$32,758$27,656$5,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews a copy of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
People Sustaining Kings Valley
EIN
45-2303537
Phone
5419295359
Address
38840 KINGS VALLEY HWY, PHILOMATH, OR 97370

Signing Officer

Name
James Mellein
Title
President
Phone
5419295357
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mellein
Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
47

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Raw XML Appendix331 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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IRS990/TotalLiabilitiesGrp/EOYAmt071410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3201
IRS990/TotalProgramServiceExpensesAmt01269334
IRS990/TotalProgramServiceRevenueAmt01274467
IRS990/TotalReportableCompFromOrgAmt040333
IRS990/TotalRevenueGrp/ExclusionAmt05102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068209
IRS990/TravelGrp/ManagementAndGeneralAmt0507
IRS990/TravelGrp/TotalAmt0507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038840 KINGS VALLEY HWY
IRS990/USAddress/CityNm0PHILOMATH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097370
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MELLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419295357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE SUSTAINING KINGS VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0452303537
ReturnHeader/Filer/PhoneNum05419295359
ReturnHeader/Filer/USAddress/AddressLine1Txt038840 KINGS VALLEY HWY
ReturnHeader/Filer/USAddress/CityNm0PHILOMATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097370
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02018-05-15T14:44:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,209
Liabilities
$71,410
Net assets
-$3,201
Revenue
$1,304,077
Expenses
$1,290,263
Net income
$13,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$4.41$4.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.28$3.93$3.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$3.65$3.71$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.30$3.68$3.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$3.29$3.02$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.67$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.55$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.29$1.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$1.24$1.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.04$1.12$0.08