Civic Intelligence

Valley Life Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-3663377

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

3737 W Walnut AvenueVisalia, CA 93277

(559) 625-8527

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$49,293

Down $119 (-0.2%) from 2020

Net Assets

$49,293

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,511

Down $84,227 (-92%) from 2020

Expenses

Down

$7,630

Down $61,567 (-89%) from 2020

Net Income

Down

-$119

Down $22,660 (-101%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2014: $43,808Net Assets 2014: $43,8082014Assets 2015: $81,967Net Assets 2015: $81,9672015Assets 2016: $117,977Liabilities 2016: $1,175Net Assets 2016: $116,8022016Assets 2017: $83,588Liabilities 2017: $0Net Assets 2017: $83,5882017Assets 2018: $97,677Liabilities 2018: $0Net Assets 2018: $97,6772018Assets 2019: $26,871Liabilities 2019: $0Net Assets 2019: $26,8712019Assets 2020: $49,412Liabilities 2020: $02020Assets 2021: $49,293Net Assets 2021: $49,2932021Assets 2022: $94,495Liabilities 2022: $02022Assets 2023: $108,277Liabilities 2023: $858Net Assets 2023: $107,4192023Assets 2024: $60,471Liabilities 2024: $2,010Net Assets 2024: $58,4612024

Highlighted filing

2021

Assets$49,293
Liabilities-
Net Assets$49,293

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2014: $141,758Expenses 2014: $126,147Net Income 2014: $15,6112014Revenue 2015: $122,293Expenses 2015: $84,134Net Income 2015: $38,1592015Revenue 2016: $144,398Expenses 2016: $109,563Net Income 2016: $34,8352016Revenue 2017: $75,411Expenses 2017: $108,625Net Income 2017: -$33,2142017Revenue 2018: $121,621Expenses 2018: $107,532Net Income 2018: $14,0892018Revenue 2019: $130,164Expenses 2019: $200,970Net Income 2019: -$70,8062019Revenue 2020: $91,738Expenses 2020: $69,197Net Income 2020: $22,5412020Revenue 2021: $7,511Expenses 2021: $7,630Net Income 2021: -$1192021Revenue 2022: $97,351Expenses 2022: $68,080Net Income 2022: $29,2712022Revenue 2023: $66,286Expenses 2023: $53,362Net Income 2023: $12,9242023Revenue 2024: $646Expenses 2024: $49,604Net Income 2024: -$48,9582024

Highlighted filing

2021

Revenue$7,511
Expenses$7,630
Net Income-$119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$38,132
Mission and Program Overview

Mission

The organization's primary purpose is to support the extra curricular activities that go on at valley life charter school, and to provide funding for some of the expenses incurred in special programs, fundraisers, and activities. The organization also helps the school by applying for grants that can offset the costs of special events.

Program Services

DescriptionGrantsExpenses
FOUNDATION GENERAL PROGRAM$3,991-
LEADERSHIP PROGRAM$25-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCIE YOUNGPresident-$0--
LORI LACKEYVice President-$0--
NATALIE CAUDLESecretary-$0--
SHARON DARSTTreasurer-$0--
PAT CHAPAMember-$0--
MEGAN CARLTONMember-$0--
LACEY HALLMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$34,759$34,759$15,509$19,250
Total Events$34,759$34,759$15,509$19,250
Filing and Contact Details

Filer

Filer Name
Valley Life Foundation Inc
EIN
45-3663377
Phone
5596258527
Address
3737 W WALNUT AVENUE, VISALIA, CA 93277

Signing Officer

Name
Darcie Young
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $288

Other Expenses.1

MISCELLANEOUS $3511

Other Expenses.2

T-SHIRTS $1485

Other Expenses.3

SUPPLIES $1076

Other Expenses.4

Legal & professional $996

Other Expenses.5

MUSIC $169

Other Expenses.6

BANK FEE $45

Other Expenses.7

TAXES & LICENSE $35

Other Expenses.8

LEADERSHIP $25

Other Assets.1005

Accounts Receivable - Beginning $13001 Accounts Receivable - Ending $12725

Raw XML Appendix181 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/CityNm0VISALIA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE CAUDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON DARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT CHAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LACEY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012725
IRS990EZ/OtherExpensesTotalAmt07630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT THE EXTRA CURRICULAR ACTIVITIES THAT GO ON AT VALLEY LIFE CHARTER SCHOOL, AND TO PROVIDE FUNDING FOR SOME OF THE EXPENSES INCURRED IN SPECIAL PROGRAMS, FUNDRAISERS, AND ACTIVITIES. THE ORGANIZATION ALSO HELPS THE SCHOOL BY APPLYING FOR GRANTS THAT CAN OFFSET THE COSTS OF SPECIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION GENERAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03991
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt06812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07630
IRS990EZ/TotalProgramServiceExpensesAmt04016
IRS990EZ/TotalRevenueAmt07511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016493
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028163
IRS990ScheduleA/TotalSupportAmt028163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034759
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $3511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T-SHIRTS $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESSIONAL $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEADERSHIP $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $13001 Accounts Receivable - Ending $12725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCIE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0453663377
ReturnHeader/Filer/PhoneNum05596258527
ReturnHeader/Filer/USAddress/AddressLine1Txt03737 W WALNUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A CENTOFANTI CPA
ReturnHeader/ReturnTs02022-05-16T07:42:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARCIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings