Civic Intelligence

Valor Clinic Foundation

990 • Fiscal year 2016 • EIN 45-4634922

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileVALORCLINIC.ORG
PO Box 315Brodheadsville, PA 18322

(570) 620-0810

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$429,380

Up $96,465 (+29%) from 2015

Net Assets

Up

$427,961

Up $95,046 (+29%) from 2015

Liabilities

Up

$1,419

Up $1,419 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$569,257

Up $302,915 (+114%) from 2015

Expenses

Up

$474,211

Up $249,210 (+111%) from 2015

Net Income

Up

$95,046

Up $53,705 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $19,376Liabilities 2013: $0Net Assets 2013: $19,3762013Assets 2014: $291,890Liabilities 2014: $316Net Assets 2014: $291,5742014Assets 2015: $332,915Liabilities 2015: $0Net Assets 2015: $332,9152015Assets 2016: $429,380Liabilities 2016: $1,419Net Assets 2016: $427,9612016Assets 2017: $663,103Liabilities 2017: $0Net Assets 2017: $663,1032017Assets 2019: $1,324,086Liabilities 2019: $0Net Assets 2019: $1,324,0862019Assets 2020: $1,497,364Liabilities 2020: $0Net Assets 2020: $1,497,3642020Assets 2021: $1,848,292Liabilities 2021: $195,500Net Assets 2021: $1,652,7922021Assets 2022: $2,083,227Liabilities 2022: $308,308Net Assets 2022: $1,774,9192022Assets 2023: $2,428,707Liabilities 2023: $297,200Net Assets 2023: $2,131,5072023Assets 2024: $2,510,633Liabilities 2024: $128,616Net Assets 2024: $2,382,0172024

Highlighted filing

2016

Assets$429,380
Liabilities$1,419
Net Assets$427,961
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $146,538Expenses 2013: $128,625Net Income 2013: $17,9132013Revenue 2014: $412,688Expenses 2014: $140,491Net Income 2014: $272,1972014Revenue 2015: $266,342Expenses 2015: $225,001Net Income 2015: $41,3412015Revenue 2016: $569,257Expenses 2016: $474,211Net Income 2016: $95,0462016Revenue 2017: $776,614Expenses 2017: $585,677Net Income 2017: $190,9372017Revenue 2019: $295,777Expenses 2019: $264,371Net Income 2019: $31,4062019Revenue 2020: $427,905Expenses 2020: $254,627Net Income 2020: $173,2782020Revenue 2021: $420,588Expenses 2021: $265,160Net Income 2021: $155,4282021Revenue 2022: $477,042Expenses 2022: $354,915Net Income 2022: $122,1272022Revenue 2023: $820,256Expenses 2023: $468,668Net Income 2023: $351,5882023Revenue 2024: $2,001,341Expenses 2024: $1,750,831Net Income 2024: $250,5102024

Highlighted filing

2016

Revenue$569,257
Expenses$474,211
Net Income$95,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$569,257
Mission and Program Overview

Mission

To help veterans navigate through the process of recovery and rebuilding by providing health clinics, homeless shelters, transition homes and recovery sanctuaries

To help Veterans and their families of all generations deal with their life challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,292$288,676▼ $6,616
Cash and Non-Interest-Bearing Accounts$37,623$140,704▲ $103,081
Total Assets$332,915$429,380▲ $96,465
Liabilities
Accounts Payable and Accrued Expenses-$1,419-
Total Liabilities$0$1,419▲ $1,419
Net Assets / Fund Balance
Unrestricted Net Assets$327,915$422,961▲ $95,046
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$332,915$427,961▲ $95,046
Total Liabilities and Net Assets / Fund Balance$332,915$429,380▲ $96,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,607$27,939$271,462
Equipment$9,964$49,356$57,020
Land$26,105-$26,105
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark BaylisPresident
Anthony CrossBod
Dan KyselaBod
Glen LippincottBod
Kathy KuckBod
Sharon BoyerBod
Amy BamfordSecretary
Jolen RoseberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,209
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$95,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$278,601
Total Noncash Contributions$278,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,211
Total Fundraising Expense$31,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,464--$94,464
Fees for Services Management$28,750--$28,750
Occupancy$18,297--$18,297
Depreciation Depletion$18,000--$18,000
Advertising--$9,530$9,530
Office Expenses-$6,263-$6,263
Insurance$6,164--$6,164
Travel$2,250$416$2,412$5,078
Fees for Services Accounting-$3,020-$3,020
Other Expenses$652$1,976$19,841$2,628
Total Functional Expenses$430,153$12,275$31,783$474,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All events$569,209$569,209$31,783$537,426
Total Events$569,209$569,209$31,783$537,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Part VIII, Section A, Line 1

“The Compamy does not compensate Officers nor Directors”

Filing and Contact Details

Filer

Filer Name
VALOR CLINIC FOUNDATION draft
EIN
45-4634922
Phone
5706200810
Address
PO BOX 315, BRODHEADSVILLE, PA 18322

Signing Officer

Name
Mark Bayliss
Title
President
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Baylis
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Peter A Evanofski CPA
Address
480 Seven Bridge Road, East Stroudsburg, PA 18301
Preparer
Peter A Evanofski
Phone
5705923154
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0278601
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Compamy does not compensate Officers nor Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section A, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332915
IRS990/TotalAssetsEOYAmt0429380
IRS990/TotalAssetsGrp/BOYAmt0332915
IRS990/TotalAssetsGrp/EOYAmt0429380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01419
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427961
IRS990/TotalProgramServiceExpensesAmt0430153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569257
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429380
IRS990/TravelGrp/FundraisingAmt02412
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt02250
IRS990/TravelGrp/TotalAmt05078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422961
IRS990/USAddress/AddressLine1Txt02869 Hoffner Drive
IRS990/USAddress/CityNm0Saylorsburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018353
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0VALORCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Bayliss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR CLINIC FOUNDATION draft
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0454634922
ReturnHeader/Filer/PhoneNum05706200810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0BRODHEADSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0231D64EA1F747FEBF7D718B530ACBE711E423E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0231D64EA1F747FEBF7D718B530ACBE711E423E6F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02435322017071qodgwnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.145.121
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:59:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Evanofski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 Seven Bridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05705923154
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Evanofski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-17T02:23:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,380
Liabilities
$1,419
Net assets
$427,961
Revenue
$569,257
Expenses
$474,211
Net income
$95,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.38$2.00$1.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.30$2.13$0.82$0.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.31$1.77$0.48$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$0.42$0.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.43$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.30$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.78$0.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.41$0.14$0.27
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.15$0.13$0.02