Civic Intelligence

Valiant Living Foundation Inc.

990 • Fiscal year 2020 • EIN 46-0395291

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

0.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,188,130

Down $23,469 (-1.9%) from 2019

Net Assets

Down

$660,434

Down $3,646 (-0.5%) from 2019

Liabilities

Down

$527,696

Down $19,823 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Down

$82,797

Down $51,762 (-38%) from 2019

Expenses

Up

$84,668

Up $5,155 (+6.5%) from 2019

Net Income

Down

-$1,871

Down $56,917 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,188,130
Liabilities$527,696
Net Assets$660,434
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$82,797
Expenses$84,668
Net Income-$1,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$82,797
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,017$1,075,719▼ $298
Investments in Publicly Traded Securities$78,115$79,764▲ $1,649
Savings and Temporary Cash Investments$57,467$32,647▼ $24,820
Total Assets$1,211,599$1,188,130▼ $23,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,093$527,298▼ $19,795
Accounts Payable and Accrued Expenses$426$398▼ $28
Total Liabilities$547,519$527,696▼ $19,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,080$660,434▼ $3,646
Total Net Assets Fund Balance$664,080$660,434▼ $3,646
Total Liabilities and Net Assets / Fund Balance$1,211,599$1,188,130▼ $23,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$997,885$237,899$1,235,784
Land$77,834-$77,834
Compensation and Service Providers
Top Officer Pay37th percentile

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
$1,211
Program Service Revenue
$78,050
Investment Income
$3,536
Other Revenue
$0
All Other Contributions
$1,211
Change in Net Assets
$-1,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,797
Revenue Not Reported on Form 990
$-1,775
Total Revenue per Audited Statements
$81,022
Total Revenue per Form 990
$82,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,668
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$38,654--$38,654
Interest$25,642--$25,642
Occupancy$10,821$744-$11,565
Fees for Services Accounting-$7,528-$7,528
Fees for Services Legal$1,279--$1,279
Total Functional Expenses$76,396$8,272$0$84,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,668
Total Expenses per Audited Statements$84,668
Total Expenses per Form 990$84,668
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 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
Yes
Audited financial statements prepared
No
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
2021-02-15
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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IRS990ScheduleD/RevenueSubtotalAmt082797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075719
IRS990ScheduleD/TotalExpensesPerForm990Amt084668
IRS990ScheduleD/TotalRevenuePerForm990Amt082797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084668
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALIANT LIVING INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11428
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VALIANT LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VALIANT LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01211599
IRS990/TotalAssetsEOYAmt01188130
IRS990/TotalAssetsGrp/BOYAmt01211599
IRS990/TotalAssetsGrp/EOYAmt01188130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076396
IRS990/TotalFunctionalExpensesGrp/TotalAmt084668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547519
IRS990/TotalLiabilitiesEOYAmt0527696
IRS990/TotalLiabilitiesGrp/BOYAmt0547519
IRS990/TotalLiabilitiesGrp/EOYAmt0527696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660434
IRS990/TotalProgramServiceExpensesAmt076396
IRS990/TotalProgramServiceRevenueAmt078050
IRS990/TotalRevenueGrp/ExclusionAmt02070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082797
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 450
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VALIANTLIVING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON KNUTHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052566628
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALIANT LIVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALI
ReturnHeader/Filer/EIN0460395291
ReturnHeader/Filer/PhoneNum06052566628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 450
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02021-03-04T13:07:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,130
Liabilities
$527,696
Net assets
$660,434
Revenue
$82,797
Expenses
$84,668
Net income
-$1,871
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