Civic Intelligence

Valley Haven Inc.

990 • Fiscal year 2017 • EIN 47-2987546

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.valleyhaveninc.org
5501 West Business 83Harlingen, TX 78552

(956) 893-0422

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$76,692

Down $76,362 (-50%) from 2016

Net Assets

Down

$3,727

Down $58,437 (-94%) from 2016

Liabilities

Down

$72,965

Down $17,925 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$65,835

Down $479,175 (-88%) from 2016

Expenses

Down

$124,271

Down $349,439 (-74%) from 2016

Net Income

Down

-$58,436

Down $129,736 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $153,054Liabilities 2016: $90,890Net Assets 2016: $62,1642016Assets 2017: $76,692Liabilities 2017: $72,965Net Assets 2017: $3,7272017Assets 2018: $200,051Liabilities 2018: $86,364Net Assets 2018: $113,6872018Assets 2019: $776,660Liabilities 2019: $720,413Net Assets 2019: $56,2472019Assets 2020: $1,173,229Liabilities 2020: $1,206,310Net Assets 2020: -$33,0812020Assets 2021: $1,325,187Liabilities 2021: $887,812Net Assets 2021: $437,3752021Assets 2022: $1,262,515Liabilities 2022: $847,460Net Assets 2022: $415,0552022Assets 2023: $1,332,761Liabilities 2023: $849,482Net Assets 2023: $483,2792023Assets 2024: $1,295,868Liabilities 2024: $809,656Net Assets 2024: $486,2122024

Highlighted filing

2017

Assets$76,692
Liabilities$72,965
Net Assets$3,727
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $545,010Expenses 2016: $473,710Net Income 2016: $71,3002016Revenue 2017: $65,835Expenses 2017: $124,271Net Income 2017: -$58,4362017Revenue 2018: $1,125,850Expenses 2018: $1,041,844Net Income 2018: $84,0062018Revenue 2019: $1,650,468Expenses 2019: $1,551,419Net Income 2019: $99,0492019Revenue 2020: $1,618,796Expenses 2020: $1,731,140Net Income 2020: -$112,3442020Revenue 2021: $2,009,705Expenses 2021: $1,740,353Net Income 2021: $269,3522021Revenue 2022: $1,700,542Expenses 2022: $1,727,007Net Income 2022: -$26,4652022Revenue 2023: $1,807,105Expenses 2023: $1,732,770Net Income 2023: $74,3352023Revenue 2024: $1,801,629Expenses 2024: $1,797,858Net Income 2024: $3,7712024

Highlighted filing

2017

Revenue$65,835
Expenses$124,271
Net Income-$58,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$65,835
Mission and Program Overview

Mission

Valley Haven's mission is to protect, guide, and nurture abused and neglected children by providing them a safe and loving home.

To protect guide and nurture abused and neglected children removed from their homes by court order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,469$73,853▲ $16,384
Loans From Officers Directors$90,890$72,965▼ $17,925
Cash and Non-Interest-Bearing Accounts$95,585$2,839▼ $92,746
Total Assets$153,054$76,692▼ $76,362
Liabilities
Total Liabilities$90,890$72,965▼ $17,925
Net Assets / Fund Balance
Unrestricted Net Assets$62,164$3,727▼ $58,437
Total Net Assets Fund Balance$62,164$3,727▼ $58,437
Total Liabilities and Net Assets / Fund Balance$153,054$76,692▼ $76,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,351-$40,351
Equipment$33,502-$33,502
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristen MillonExecutive Director
Manuel GomezCEO
Jesus M SaldivarCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$65,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,657
Change in Net Assets
$-58,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,837
Total Fundraising Expense$14,795
Salaries, Compensation, and Employee Benefits$434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$14,795$14,795
Office Expenses-$8,418-$8,418
Travel-$4,837-$4,837
Insurance-$3,308-$3,308
Information Technology-$450-$450
Current Officers, Directors, Trustees, and Key Employees-$434-$434
Other Expenses-$14-$14
Total Functional Expenses$0$109,476$14,795$124,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tou$26,863$26,863$4,169$22,694
Total Events$26,863$26,863$9,717$17,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,890$72,965▼ $17,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 was reviewed by board members before filing during weekly meetings”

Part VI Line 12C

“The conflict of interest policy covers all members of the organization and”

Part VI Line 12C

“it is monitored using an annual written questionnaire.”

Part VI Line 15A or B

“No officers or members of the board have been paid during 2017. Board will”

Part VI Line 15A or B

“review compensation.”

Part VI Line 18

“Valley Haven documents are available upon request.”

Part VI Line 19

“Valley Haven Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Valley Haven Inc
EIN
47-2987546
In Care Of
% Jesus M Saldivar
Phone
9568930422
Address
5501 West Business 83, HARLINGEN, TX 78552

Signing Officer

Name
Jesus M Saldivar
Title
CFO
Phone
9568930422
Signed
2018-10-15

Organization Details

Principal Officer
Kristen Millon
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
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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/ExplanationTxt0Form 990 was reviewed by board members before filing during weekly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy covers all members of the organization and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2it is monitored using an annual written questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers or members of the board have been paid during 2017. Board will
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4review compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Valley Haven documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Valley Haven Documents are available upon request
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IRS990/TotalLiabilitiesBOYAmt090890
IRS990/TotalLiabilitiesEOYAmt072965
IRS990/TotalLiabilitiesGrp/BOYAmt090890
IRS990/TotalLiabilitiesGrp/EOYAmt072965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076692
IRS990/TravelGrp/ManagementAndGeneralAmt04837
IRS990/TravelGrp/TotalAmt04837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03727
IRS990/USAddress/AddressLine1Txt026957 Baker Potts
IRS990/USAddress/CityNm0Harlingen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078552
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.valleyhaveninc.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS M SALDIVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09568930422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0472987546
ReturnHeader/Filer/InCareOfNm0% Jesus M Saldivar
ReturnHeader/Filer/PhoneNum09568930422
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 West Business 83
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8B9F2D31C7B31981751C167A01BB05A9B462999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC14274B71553D6BE556DB8C3911768FC127CF11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520182889941669
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.48.190.75
ReturnHeader/ReturnTs02018-10-15T12:25:00-06:00
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
$76,692
Liabilities
$72,965
Net assets
$3,727
Revenue
$65,835
Expenses
$124,271
Net income
-$58,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.81$0.49$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.85$0.48$1.81$1.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.85$0.42$1.70$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.89$0.44$2.01$1.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.21$0.03$1.62$1.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.72$0.06$1.65$1.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.13$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.07$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.55$0.47$0.07