Civic Intelligence

Valiant Living Foundation Inc.

990 • Fiscal year 2019 • EIN 46-0395291

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

79th percentile

0.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.07x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,211,599

Down $36,916 (-3.0%) from 2018

Net Assets

Up

$664,080

Up $56,113 (+9.2%) from 2018

Liabilities

Down

$547,519

Down $93,029 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Up

$134,559

Up $56,190 (+72%) from 2018

Expenses

Up

$79,513

Up $31,571 (+66%) from 2018

Net Income

Up

$55,046

Up $24,619 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,211,599
Liabilities$547,519
Net Assets$664,080
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$134,559
Expenses$79,513
Net Income$55,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$189,448
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,056$1,076,017▼ $88,039
Investments in Publicly Traded Securities$73,354$78,115▲ $4,761
Savings and Temporary Cash Investments$11,107$57,467▲ $46,360
Total Assets$1,248,517$1,211,599▼ $36,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,019$547,093▼ $91,926
Accounts Payable and Accrued Expenses$1,529$426▼ $1,103
Total Liabilities$640,548$547,519▼ $93,029
Net Assets / Fund Balance
Unrestricted Net Assets$607,969$664,080▲ $56,111
Total Net Assets Fund Balance$607,969$664,080▲ $56,111
Total Liabilities and Net Assets / Fund Balance$1,248,517$1,211,599▼ $36,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$998,183$199,245$1,197,428
Land$77,834-$77,834
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon KnuthsPresident
Alex NurnbergDirector
Delon MorkDirector
Janel GuseDirector
Mike MaloneDirector
Dave HeimSec/treasure
Ed HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195
Program Service Revenue
$77,990
Investment Income
$55,374
Other Revenue
$0
All Other Contributions
$1,195
Change in Net Assets
$55,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,559
Revenue Not Reported on Form 990
$1,065
Total Revenue per Audited Statements
$135,624
Total Revenue per Form 990
$134,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,048--$38,048
Interest$27,587--$27,587
Occupancy$6,623$795-$7,418
Fees for Services Accounting-$6,460-$6,460
Total Functional Expenses$72,258$7,255$0$79,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,513
Total Expenses per Audited Statements$79,513
Total Expenses per Form 990$79,513
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
Valiant Living Foundation Inc
EIN
46-0395291
Phone
6052566628
Address
PO BOX 450, MADISON, SD 57042

Signing Officer

Name
Jon Knuths
Title
President
Phone
6052566628
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Knuths
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”

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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/ExplanationTxt2ON REQUEST
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,599
Liabilities
$547,519
Net assets
$664,080
Revenue
$134,559
Expenses
$79,513
Net income
$55,046
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