Civic Intelligence

Valor Clinic Foundation

990 • Fiscal year 2020 • EIN 45-4634922

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,497,364

Up $173,278 (+13%) from 2019

Net Assets

Up

$1,497,364

Up $173,278 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$427,905

Up $132,128 (+45%) from 2019

Expenses

Down

$254,627

Down $9,744 (-3.7%) from 2019

Net Income

Up

$173,278

Up $141,872 (+452%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,497,364
Liabilities$0
Net Assets$1,497,364
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$427,905
Expenses$254,627
Net Income$173,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$427,905
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$1,075,740$1,118,918▲ $43,178
Cash and Non-Interest-Bearing Accounts$145,462$275,582▲ $130,120
Total Assets$1,324,086$1,497,364▲ $173,278
Other Assets Total$102,884$102,864▼ $20
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,210,326$1,426,050▲ $215,724
Net Assets With Donor Restrictions$113,760$71,314▼ $42,446
Total Net Assets Fund Balance$1,324,086$1,497,364▲ $173,278
Total Liabilities and Net Assets / Fund Balance$1,324,086$1,497,364▲ $173,278

Asset Categories

AssetBook ValueDepreciationBasis
Land$835,386-$835,386
Buildings$247,773$43,529$291,302
Equipment$33,422$49,080$82,502
Other Land Buildings-$16,520$16,520
Leasehold Improvements$2,337$13$2,350
Other Assets Org$102,864--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark BaylisPresident
Anthony CrossBod
Daniel KyselaBod
Kathy KuckBod
Sharon HendersonBod
William C PerryBod
Amy BamfordSecretary
Jolen RoseberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,852
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$334,121
Change in Net Assets
$173,278

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,627
Total Fundraising Expense$69,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,151$904$26,505$61,560
Conferences and Meetings$36,212--$36,212
Fees for Services Management$34,320--$34,320
Occupancy$26,023$3,253$3,253$32,529
Fees for Services Other--$17,268$17,268
Depreciation Depletion$10,094$1,442$2,884$14,420
Insurance$9,617$1,202$1,202$12,021
Advertising--$8,151$8,151
Fees for Services Accounting-$5,874-$5,874
Office Expenses$592$2,395$593$3,580
Travel$2,283--$2,283
Total Functional Expenses$168,635$16,690$69,302$254,627
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$93,781$93,781$64,535$29,246
Total Events$93,781$93,781$64,535$29,246
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 VI, Section B, Line 11 A- 7 B

“The organization receives a copy of the 990 prior to filing the return to review for accuracy qnd correctness. By signing the return the board is laible for the information on it.”

Form 990, Part VI, Section C, Line 18

“The organization will grant any public request for information on a timely basis. Any information that is questioned or has other issues related to it will be addressed by the board members.”

Filing and Contact Details

Filer

Filer Name
Valor Clinic Foundation
EIN
45-4634922
Phone
5706200810
Address
PO BOX 315, BRODHEADSVILLE, PA 18322

Signing Officer

Name
Mark Baylis
Title
President
Signed
2021-11-16
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

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt033422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0835386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0835386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102864
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102864
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0all events
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt093781
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt093781
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0All fundraisng events
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01130 Scenic Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Kunkletown
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd018058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064535
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicensedStatesCd1PA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt093781
IRS990ScheduleG/TotalNetToOrganizationAmt093781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A COPY OF THE 990 PRIOR TO FILING THE RETURN TO REVIEW FOR ACCURACY QND CORRECTNESS. BY SIGNING THE RETURN THE BOARD IS LAIBLE FOR THE INFORMATION ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL GRANT ANY PUBLIC REQUEST FOR INFORMATION ON A TIMELY BASIS. ANY INFORMATION THAT IS QUESTIONED OR HAS OTHER ISSUES RELATED TO IT WILL BE ADDRESSED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 A- 7 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01324086
IRS990/TotalAssetsEOYAmt01497364
IRS990/TotalAssetsGrp/BOYAmt01324086
IRS990/TotalAssetsGrp/EOYAmt01497364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01497364
IRS990/TravelGrp/ProgramServicesAmt02283
IRS990/TravelGrp/TotalAmt02283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02869 Hoffner Drive
IRS990/USAddress/CityNm0Saylorsburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018353
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0VALORCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Baylis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR CLINIC FOUNDATION
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/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/PreparationDt02021-11-16

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,364
Liabilities
$0
Net assets
$1,497,364
Revenue
$427,905
Expenses
$254,627
Net income
$173,278
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