Civic Intelligence

Valor Clinic Foundation

990 • Fiscal year 2017 • EIN 45-4634922

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$663,103

Up $233,723 (+54%) from 2016

Net Assets

Up

$663,103

Up $235,142 (+55%) from 2016

Liabilities

Down

$0

Down $1,419 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$776,614

Up $207,357 (+36%) from 2016

Expenses

Up

$585,677

Up $111,466 (+24%) from 2016

Net Income

Up

$190,937

Up $95,891 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$663,103
Liabilities$0
Net Assets$663,103
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$776,614
Expenses$585,677
Net Income$190,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$776,614
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
Cash and Non-Interest-Bearing Accounts$140,704$339,777▲ $199,073
Land, Buildings, and Equipment, Net$332,881$322,326▼ $10,555
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$473,585$663,103▲ $189,518
Liabilities
Accounts Payable and Accrued Expenses$1,419--
Total Liabilities$1,419$0▼ $1,419
Net Assets / Fund Balance
Unrestricted Net Assets$467,166$350,961▼ $116,205
Temporarily Rstr Net Assets$5,000$312,142▲ $307,142
Total Net Assets Fund Balance$472,166$663,103▲ $190,937
Total Liabilities and Net Assets / Fund Balance$473,585$663,103▲ $189,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,719$24,059$274,778
Land$67,789-$67,789
Equipment$3,818$53,202$57,020
Compensation and Service Providers
Top Officer Pay49th 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
$776,506
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$190,937

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 AmountValuation Method
Clothing and Household Goods$394,040cost
Total Noncash Contributions$394,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,677
Total Fundraising Expense$37,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$386,870$5,995-$392,865
Occupancy$59,022--$59,022
Conferences and Meetings$28,475$7,923-$36,398
Advertising--$20,523$20,523
Travel$14,012--$14,012
Depreciation Depletion$10,555--$10,555
Other Expenses$8,108-$16,593$8,108
Insurance-$7,968-$7,968
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$2,077-$2,077
Total Functional Expenses$522,298$26,263$37,116$585,677
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
Various$776,506$776,506$37,116$739,390
Total Events$776,506$776,506$37,116$739,390
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 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 VIII, Line 1

“The Foundation does not compensate for Officers nor Directors”

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
2018-10-01
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
850

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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IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicensedStatesCd1PA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0775506
IRS990ScheduleG/TotalNetToOrganizationAmt0775506
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0394040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation does not compensate for Officers nor Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section VIII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0312142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473585
IRS990/TotalAssetsEOYAmt0663103
IRS990/TotalAssetsGrp/BOYAmt0473585
IRS990/TotalAssetsGrp/EOYAmt0663103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01419
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01419
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663103
IRS990/TotalProgramServiceExpensesAmt0522298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776614
IRS990/TotalVolunteersCnt0850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663103
IRS990/TravelGrp/ProgramServicesAmt014012
IRS990/TravelGrp/TotalAmt014012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350961
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Bayliss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0728DE999A9CE3B0C84A89186455C3275099D7A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0728DE999A9CE3B0C84A89186455C3275099D7A5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.211.167
ReturnHeader/FilingSecurityInformation/IPDt02018-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:50
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/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Evanofski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T08:34:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,103
Liabilities
$0
Net assets
$663,103
Revenue
$776,614
Expenses
$585,677
Net income
$190,937
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