Civic Intelligence

Valicitys Once Upon a Time

990EZ • Fiscal year 2022 • EIN 45-4071126

May 01, 2021 to Apr 30, 2022 • Filed on Feb 07, 2023

Organization ProfileN/A
655 Jaquette RdKalispell, MT 59901

(406) 249-2516

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

152%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,405

Down $8,582 (-36%) from 2021

Net Assets

Down

$5,484

Down $3,503 (-39%) from 2021

Liabilities

Down

$9,921

Down $5,079 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$31,834

Up $19,216 (+152%) from 2021

Expenses

Up

$35,337

Up $24,694 (+232%) from 2021

Net Income

Down

-$3,503

Down $5,478 (-277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2016: $3,565Liabilities 2016: $02016Assets 2017: $78,047Liabilities 2017: $74,1472017Assets 2018: $92,808Liabilities 2018: $87,1302018Assets 2019: $90,587Liabilities 2019: $85,570Net Assets 2019: $5,0172019Assets 2020: $62,062Liabilities 2020: $53,067Net Assets 2020: $8,9952020Assets 2021: $23,987Liabilities 2021: $15,000Net Assets 2021: $8,9872021Assets 2022: $15,405Liabilities 2022: $9,921Net Assets 2022: $5,4842022Assets 2023: $165,211Liabilities 2023: $0Net Assets 2023: $165,2112023Assets 2024: $153,194Liabilities 2024: $0Net Assets 2024: $153,1942024Assets 2025: $151,222Liabilities 2025: $0Net Assets 2025: $151,2222025

Highlighted filing

2022

Assets$15,405
Liabilities$9,921
Net Assets$5,484
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $59,783Expenses 2016: $93,775Net Income 2016: -$33,9922016Revenue 2017: $74,982Expenses 2017: $74,647Net Income 2017: $3352017Revenue 2018: $89,408Expenses 2018: $87,630Net Income 2018: $1,7782018Revenue 2019: $85,409Expenses 2019: $86,070Net Income 2019: -$6612019Revenue 2020: $61,258Expenses 2020: $57,280Net Income 2020: $3,9782020Revenue 2021: $12,618Expenses 2021: $10,643Net Income 2021: $1,9752021Revenue 2022: $31,834Expenses 2022: $35,337Net Income 2022: -$3,5032022Revenue 2023: $205,231Expenses 2023: $49,007Net Income 2023: $156,2242023Revenue 2024: $157,762Expenses 2024: $169,779Net Income 2024: -$12,0172024Revenue 2025: $164,323Expenses 2025: $166,295Net Income 2025: -$1,9722025

Highlighted filing

2022

Revenue$31,834
Expenses$35,337
Net Income-$3,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$31,834
Mission and Program Overview

Mission

Support local organizations that provide for children

Support local organizations that provide for children.

Program Services

DescriptionGrantsExpenses
CURRENT YEAR FUNDRAISING EFFORT DISBURSEMENT TO 406 FOR KIDS-$32,372
CURRENT YEAR DONATION TO SUNSHINE FACTORY-$1,835
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA D FAITHPresident-$0--
CANDETA D FAITHVice President-$0--
BRANDI ROTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valicitys Once Upon a Time
EIN
45-4071126
Phone
4062492516
Address
655 JAQUETTE RD, KALISPELL, MT 59901

Signing Officer

Name
Candeta D Faith
Title
Vice President
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Valentine Tax Service
Address
151 Business Center Loop Suite A, Kalispell, MT 59901
Preparer
Heidi Valentinecpa
Phone
4068623282
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $600”

Total Liabilities.1

“DUE TO PROGRAM RECIPIENTS - Beginning $15000 DUE TO PROGRAM RECIPIENTS - Ending $9921”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt034207
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDETA FAITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04062492516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 JAQUETTE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031834
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA D FAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDETA D FAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL ORGANIZATIONS THAT PROVIDE FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENT YEAR FUNDRAISING EFFORT DISBURSEMENT TO 406 FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRENT YEAR DONATION TO SUNSHINE FACTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032372
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035337
IRS990EZ/TotalProgramServiceExpensesAmt034207
IRS990EZ/TotalRevenueAmt031834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/Total509Grp/TotalAmt0320390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO PROGRAM RECIPIENTS - Beginning $15000 DUE TO PROGRAM RECIPIENTS - Ending $9921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDETA D FAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALICITYS ONCE UPON A TIME
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0454071126
ReturnHeader/Filer/PhoneNum04062492516
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 JAQUETTE RD
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450901314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Business Center Loop Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04068623282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI VALENTINECPA
ReturnHeader/ReturnTs02023-02-07T05:28:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDETA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAITH
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,405
Liabilities
$9,921
Net assets
$5,484
Revenue
$31,834
Expenses
$35,337
Net income
-$3,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.64$1.66$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.58$1.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.05$0.49$1.56
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.32$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$0.61$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.86$0.05$0.85$0.86$0.01
2018Summary only. Only limited summary data is available for this year.$0.93$0.87$0.89$0.88$0.02
2017Summary only. Only limited summary data is available for this year.$0.78$0.74$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.60$0.94$0.34