Civic Intelligence

People Sustaining Kings Valley

990 • Fiscal year 2018 • EIN 45-2303537

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,791

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$115,908

Up $47,699 (+70%) from 2017

Net Assets

Up

$80,678

Up $83,879 (+2620%) from 2017

Liabilities

Down

$35,230

Down $36,180 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$1,545,136

Up $241,059 (+18%) from 2017

Expenses

Up

$1,461,257

Up $170,994 (+13%) from 2017

Net Income

Up

$83,879

Up $70,065 (+507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$115,908
Liabilities$35,230
Net Assets$80,678
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$1,545,136
Expenses$1,461,257
Net Income$83,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,545,136
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$63,736$94,107▲ $30,371
Accounts Receivable$4,239$21,567▲ $17,328
Savings and Temporary Cash Investments$234$234→ $0
Total Assets$68,209$115,908▲ $47,699
Liabilities
Accounts Payable and Accrued Expenses$71,410$35,230▼ $36,180
Total Liabilities$71,410$35,230▼ $36,180
Net Assets / Fund Balance
Unrestricted Net Assets$-3,201$80,678▲ $83,879
Total Net Assets Fund Balance$-3,201$80,678▲ $83,879
Total Liabilities and Net Assets / Fund Balance$68,209$115,908▲ $47,699
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will AndrewsExecutive DiFT$33,002$1,789$34,791

Board Members and Trustees

NameTitle
James MelleinPresident
Krisa GigonMember
Sarah BrianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,499,644
Investment Income
$0
Other Revenue
$45,492
Change in Net Assets
$83,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,830
Other Expenses$163,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,566--$961,566
Other Employee Benefits$169,714--$169,714
Payroll Taxes$88,151--$88,151
Pension Plan Contributions$45,397--$45,397
Current Officers, Directors, Trustees, and Key Employees$33,002--$33,002
Insurance$16,009--$16,009
Other Expenses$6,750--$6,750
Fees for Services Accounting-$5,903-$5,903
All Other Expenses$1,627--$1,627
Travel$1,244--$1,244
Total Functional Expenses$1,455,354$5,903$0$1,461,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Doing Business As
People Sustaining Kings Valley

Signing Officer

Name
James Mellein
Title
President
Phone
5419295357
Signed
2019-04-09
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
59

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”

Raw XML Appendix324 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
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IRS990/TotalLiabilitiesEOYAmt035230
IRS990/TotalLiabilitiesGrp/BOYAmt071410
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115908
IRS990/TravelGrp/ProgramServicesAmt01244
IRS990/TravelGrp/TotalAmt01244
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419295357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE SUSTAINING KINGS VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0452303537
ReturnHeader/Filer/PhoneNum05419295359
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02019-04-17T15:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,908
Liabilities
$35,230
Net assets
$80,678
Revenue
$1,545,136
Expenses
$1,461,257
Net income
$83,879
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