Civic Intelligence

Valor Clinic Foundation

990 • Fiscal year 2021 • EIN 45-4634922

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,848,292

Up $350,928 (+23%) from 2020

Net Assets

Up

$1,652,792

Up $155,428 (+10%) from 2020

Liabilities

Up

$195,500

Up $195,500 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$420,588

Down $7,317 (-1.7%) from 2020

Expenses

Up

$265,160

Up $10,533 (+4.1%) from 2020

Net Income

Down

$155,428

Down $17,850 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,848,292
Liabilities$195,500
Net Assets$1,652,792
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$420,588
Expenses$265,160
Net Income$155,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$420,588
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,918$1,381,411▲ $262,493
Cash and Non-Interest-Bearing Accounts$275,582$110,187▼ $165,395
Total Assets$1,497,364$1,848,292▲ $350,928
Other Assets Total$102,864$356,694▲ $253,830
Liabilities
Mortgage Notes Payable Secured by Investment Property-$195,500-
Total Liabilities$0$195,500▲ $195,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,050$1,650,142▲ $224,092
Net Assets With Donor Restrictions$71,314$2,650▼ $68,664
Total Net Assets Fund Balance$1,497,364$1,652,792▲ $155,428
Total Liabilities and Net Assets / Fund Balance$1,497,364$1,848,292▲ $350,928

Asset Categories

AssetBook ValueDepreciationBasis
Land$911,256-$911,256
Buildings$422,555$52,372$474,927
Equipment$41,495$58,718$100,213
Other Land Buildings-$16,520$16,520
Leasehold Improvements$6,105$85$6,190
Other Assets Org$356,694--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$294,988
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$125,501
All Other Contributions
$294,988
Change in Net Assets
$155,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,160
Total Fundraising Expense$62,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,444$3,704$35,153$81,301
Fees for Services Management$34,320--$34,320
Conferences and Meetings$30,548--$30,548
Occupancy$21,181$2,648$2,648$26,477
Insurance$17,430$2,179$2,179$21,788
Depreciation Depletion$12,987$1,855$3,711$18,553
Fees for Services Legal--$12,000$12,000
Fees for Services Accounting-$6,489-$6,489
Office Expenses-$3,760-$3,760
Travel$2,853--$2,853
Advertising--$1,422$1,422
Total Functional Expenses$179,628$22,599$62,933$265,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,501$117,501-$117,501
Total Events$117,501$117,501-$117,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization provides their reports during a general meeting and these are reported in the minutes.”

Form 990 governing body review Part VI line 11

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

Form 990 availability to public Part VI line 18

“The organization complies with the regulations to allow the public to view all required public information upon request.”

Governing documents etc available to public Part VI line 19

“The organization will grant any public requests for their information in a timely manner. Any information that is questioned or has other issues related to it will be addressed by the boardmembers.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Baylis
Title
President
Phone
5706200810
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THEIR REPORTS DURING A GENERAL MEETING AND THESE ARE REPORTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A COPY OF THE 990 PRIOR TO FILING THE RETURN TO REVIEW THE RETURN FOR ACCURACY AND CORRECTNESS. BY SIGNING THE RETURN THE BOARD IS LIABLE FOR THE INFORMATION ON THE RETURN AND ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH THE REGULATIONS TO ALLOW THE PUBLIC TO VIEW ALL REQUIRED PUBLIC INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL GRANT ANY PUBLIC REQUESTS FOR THEIR INFORMATION IN A TIMELY MANNER. ANY INFORMATION THAT IS QUESTIONED OR HAS OTHER ISSUES RELATED TO IT WILL BE ADDRESSED BY THE BOARDMEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,292
Liabilities
$195,500
Net assets
$1,652,792
Revenue
$420,588
Expenses
$265,160
Net income
$155,428
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