Civic Intelligence

Valor Clinic Foundation

990 • Fiscal year 2015 • EIN 45-4634922

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$332,915

Up $41,025 (+14%) from 2014

Net Assets

Up

$332,915

Up $41,341 (+14%) from 2014

Liabilities

Down

$0

Down $316 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$266,342

Down $146,346 (-35%) from 2014

Expenses

Up

$225,001

Up $84,510 (+60%) from 2014

Net Income

Down

$41,341

Down $230,856 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$332,915
Liabilities$0
Net Assets$332,915
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$266,342
Expenses$225,001
Net Income$41,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$304,942
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$278,400$295,292▲ $16,892
Cash and Non-Interest-Bearing Accounts$13,490$37,623▲ $24,133
Total Assets$291,890$332,915▲ $41,025
Liabilities
Accounts Payable and Accrued Expenses$316--
Total Liabilities$316$0▼ $316
Net Assets / Fund Balance
Unrestricted Net Assets$291,574$327,915▲ $36,341
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$291,574$332,915▲ $41,341
Total Liabilities and Net Assets / Fund Balance$291,890$332,915▲ $41,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,886$9,492$262,378
Equipment$16,301$38,419$54,720
Land$26,105-$26,105
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark BaylisPresident
Al PardiniBod
Anthony CrossBod
Dale HimesBod
Eric BaileyBod
Joe CraneBod
Ray ButlerBod
Sharon HendersonBod
Amy BamfordSecretary
Jolen RoseberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,538
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$24,798
All Other Contributions
$216,740
Change in Net Assets
$41,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,001
Total Fundraising Expense$38,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,747-$26,168$87,747
Fees for Services Other$33,850--$33,850
Depreciation Depletion$19,966--$19,966
Occupancy$15,953--$15,953
Advertising--$12,433$12,433
Office Expenses$10,818--$10,718
Travel$2,781--$2,781
Insurance$1,469--$1,469
Total Functional Expenses$186,500$0$38,601$225,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,398
Fundraising Direct Expenses$38,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
all$63,398$63,398$38,600$24,798
Total Events$63,398$63,398$38,600$24,798
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
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 11B

“The organization provides the draft of Form 990 to all officers and Directors for review prior to filing.”

Form 990, Part VI, Section B, Line 19

“All documents are available upon request”

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 Bayliss
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Baylis
Formed
2012
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
300

Preparer

Firm
Peter A Evanofski CPA
Address
480 Seven Bridge Road, East Sroudsburg, PA 18301
Preparer
Peter A Evanofski
Phone
5705923154
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038600
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicensedStatesCd1PA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt063398
IRS990ScheduleG/TotalNetToOrganizationAmt063398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides the draft of Form 990 to all officers and Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291890
IRS990/TotalAssetsEOYAmt0332915
IRS990/TotalAssetsGrp/BOYAmt0291890
IRS990/TotalAssetsGrp/EOYAmt0332915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0316
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332915
IRS990/TotalProgramServiceExpensesAmt0106804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266342
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332915
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02781
IRS990/TravelGrp/TotalAmt02781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327915
IRS990/USAddress/AddressLine1Txt02869 Hoffner Drive
IRS990/USAddress/CityNm0Saylorsburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018353
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0VALORCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Bayliss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
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 Sroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05705923154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Evanofski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T11:24:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,915
Liabilities
$0
Net assets
$332,915
Revenue
$266,342
Expenses
$225,001
Net income
$41,341
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