Civic Intelligence

Valiant Living Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0395291

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileVALIANTLIVING.ORG
PO Box 450Madison, SD 57042

(605) 256-6628

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

2.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$786,400

Up $28,110 (+3.7%) from 2015

Net Assets

Up

$525,451

Up $37,749 (+7.7%) from 2015

Liabilities

Down

$260,949

Down $9,639 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Down

$87,241

Down $9,414 (-9.7%) from 2015

Expenses

Up

$47,637

Up $12,855 (+37%) from 2015

Net Income

Down

$39,604

Down $22,269 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $313,822Liabilities 2010: $22,749Net Assets 2010: $291,0732010Assets 2011: $324,684Liabilities 2011: $500Net Assets 2011: $324,1842011Assets 2012: $343,143Liabilities 2012: $363Net Assets 2012: $342,7802012Assets 2013: $378,215Liabilities 2013: $153Net Assets 2013: $378,0622013Assets 2014: $427,560Liabilities 2014: $205Net Assets 2014: $427,3552014Assets 2015: $758,290Liabilities 2015: $270,588Net Assets 2015: $487,7022015Assets 2016: $786,400Liabilities 2016: $260,949Net Assets 2016: $525,4512016Assets 2017: $838,550Liabilities 2017: $262,030Net Assets 2017: $576,5202017Assets 2018: $1,248,515Liabilities 2018: $640,548Net Assets 2018: $607,9672018Assets 2019: $1,211,599Liabilities 2019: $547,519Net Assets 2019: $664,0802019Assets 2020: $1,188,130Liabilities 2020: $527,696Net Assets 2020: $660,4342020Assets 2021: $1,198,392Liabilities 2021: $507,426Net Assets 2021: $690,9662021Assets 2022: $667,401Liabilities 2022: $60Net Assets 2022: $667,3412022Assets 2023: $796,492Liabilities 2023: $84,677Net Assets 2023: $711,8152023Assets 2024: $824,208Liabilities 2024: $57,571Net Assets 2024: $766,6372024

Highlighted filing

2016

Assets$786,400
Liabilities$260,949
Net Assets$525,451
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $37,533Expenses 2010: $11,657Net Income 2010: $25,8762010Expenses 2011: $14,3972011Revenue 2012: $47,420Expenses 2012: $31,898Net Income 2012: $15,5222012Expenses 2013: $15,5042013Revenue 2014: $54,032Expenses 2014: $13,312Net Income 2014: $40,7202014Revenue 2015: $96,655Expenses 2015: $34,782Net Income 2015: $61,8732015Revenue 2016: $87,241Expenses 2016: $47,637Net Income 2016: $39,6042016Revenue 2017: $88,068Expenses 2017: $45,896Net Income 2017: $42,1722017Revenue 2018: $78,369Expenses 2018: $47,942Net Income 2018: $30,4272018Revenue 2019: $134,559Expenses 2019: $79,513Net Income 2019: $55,0462019Revenue 2020: $82,797Expenses 2020: $84,668Net Income 2020: -$1,8712020Revenue 2021: $86,267Expenses 2021: $71,424Net Income 2021: $14,8432021Revenue 2022: $38,848Expenses 2022: $23,128Net Income 2022: $15,7202022Revenue 2023: $43,883Expenses 2023: $17,095Net Income 2023: $26,7882023Revenue 2024: $51,060Expenses 2024: $17,360Net Income 2024: $33,7002024

Highlighted filing

2016

Revenue$87,241
Expenses$47,637
Net Income$39,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$87,241
Mission and Program Overview

Mission

Valiant living foundation was established to provide extra avenues of support and residential housing for people with disabilities served by valiant living, inc.

Ecco foundation,inc was established to provide extra avenues of support for people with disabilities served by every citizen counts organization, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,583$612,919▼ $7,664
Savings and Temporary Cash Investments$66,647$100,454▲ $33,807
Investments in Publicly Traded Securities$70,924$72,959▲ $2,035
Total Assets$758,290$786,400▲ $28,110
Other Assets Total$136$68▼ $68
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,471$259,961▼ $10,510
Accounts Payable and Accrued Expenses$117$988▲ $871
Total Liabilities$270,588$260,949▼ $9,639
Net Assets / Fund Balance
Unrestricted Net Assets$487,702$525,451▲ $37,749
Total Net Assets Fund Balance$487,702$525,451▲ $37,749
Total Liabilities and Net Assets / Fund Balance$758,290$786,400▲ $28,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,160$141,796$701,956
Land$51,755-$51,755
Equipment$1,004$10,545$11,549
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Theodore WeilandPresident
Dave HeimDirector
Delon MorkDirector
Mike MaloneDirector
Roger ReedDirector
Jon KnuthsSec/treasure
Ed HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,872
Program Service Revenue
$65,250
Investment Income
$4,119
Other Revenue
$0
All Other Contributions
$17,872
Change in Net Assets
$39,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,941
Revenue Not Reported on Financial Statements
$15,300
Revenue Not Reported on Form 990
$-1,855
Other Revenue Adjustments
$15,300
Total Revenue per Audited Statements
$70,086
Total Revenue per Form 990
$87,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,337
Grants and Similar Amounts Paid$15,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,712--$21,712
Grants to Domestic Orgs$15,300--$15,300
Interest$7,190--$7,190
Occupancy$1,832$523-$2,355
Fees for Services Accounting-$1,080-$1,080
Total Functional Expenses$46,034$1,603$0$47,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$47,637
Expenses per Audited Statements$32,337
Total Expenses per Audited Statements$32,337
Expenses Not Reported on Financial Statements$15,300
Other Expense Adjustments$15,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Every Citizen Counts OrganizationMadison, SD501cProgram Services$15,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director, office manager and board members”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ecco Foundation
EIN
46-0395291
Address
PO BOX 450, MADISON, SD 57042

Signing Officer

Name
Theodore Weiland
Title
President
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Weiland
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

Form 990, Part XI, Line 9

“Contributions netted on statements -15,300 grants netted on statements 15,300”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Contributions netted on statements 15,300”

Schedule D, Page 4, Part XII, Line 4B

“Grants netted on statements 15,300”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0560160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701956
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015300
IRS990ScheduleD/ExpensesSubtotalAmt032337
IRS990ScheduleD/LandGrp/BookValueAmt051755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051755
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1855
IRS990ScheduleD/OtherExpensesNotIncludedAmt015300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015300
IRS990ScheduleD/RevenueNotReportedAmt0-1855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015300
IRS990ScheduleD/RevenueSubtotalAmt071941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS NETTED ON STATEMENTS 15,300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS NETTED ON STATEMENTS 15,300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt047637
IRS990ScheduleD/TotalRevenuePerForm990Amt087241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032337
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERY CITIZEN COUNTS ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0460324959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 450
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057042
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR, OFFICE MANAGER AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS NETTED ON STATEMENTS -15,300 GRANTS NETTED ON STATEMENTS 15,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVERY CITIZEN COUNTS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460324959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1427
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EVERY CITIZEN COUNTS ORGANIZATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EVERY CITIZEN COUNTS ORGANIZATION
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0786400
IRS990/TotalAssetsGrp/BOYAmt0758290
IRS990/TotalAssetsGrp/EOYAmt0786400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046034
IRS990/TotalFunctionalExpensesGrp/TotalAmt047637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270588
IRS990/TotalLiabilitiesEOYAmt0260949
IRS990/TotalLiabilitiesGrp/BOYAmt0270588
IRS990/TotalLiabilitiesGrp/EOYAmt0260949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525451
IRS990/TotalProgramServiceExpensesAmt046034
IRS990/TotalProgramServiceRevenueAmt065250
IRS990/TotalRevenueGrp/ExclusionAmt01296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087241
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 450
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE WEILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECCO FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,400
Liabilities
$260,949
Net assets
$525,451
Revenue
$87,241
Expenses
$47,637
Net income
$39,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.71$0.04$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.51$0.69$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.53$0.66$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$0.13$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.61$0.08$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.49$0.10$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.04$0.01$0.03