Civic Intelligence

Valley Charities Inc

990EZ • Fiscal year 2011 • EIN 51-0547277

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

1601 Brunswick Road22980
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,335

Down $2,105 (-47%) from 2010

Net Assets

Down

$2,335

Down $2,105 (-47%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,000

Down $5,990 (-46%) from 2010

Expenses

Down

$9,105

Down $2,233 (-20%) from 2010

Net Income

Down

-$2,105

Down $3,757 (-227%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $4,440Net Assets 2010: $4,4402010Assets 2011: $2,335Net Assets 2011: $2,3352011Assets 2012: $2,659Net Assets 2012: $2,6592012Assets 2013: $7,012Net Assets 2013: $7,0122013Assets 2014: $12,881Net Assets 2014: $12,8812014Assets 2015: $4,288Net Assets 2015: $4,2882015Assets 2016: $15,703Net Assets 2016: $15,7032016Assets 2017: $17,874Net Assets 2017: $17,8742017

Highlighted filing

2011

Assets$2,335
Liabilities-
Net Assets$2,335

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $12,990Expenses 2010: $11,338Net Income 2010: $1,6522010Revenue 2011: $7,000Expenses 2011: $9,105Net Income 2011: -$2,1052011Revenue 2012: $9,850Expenses 2012: $9,526Net Income 2012: $3242012Revenue 2013: $14,350Expenses 2013: $9,997Net Income 2013: $4,3532013Revenue 2014: $15,300Expenses 2014: $9,431Net Income 2014: $5,8692014Revenue 2015: $5,209Expenses 2015: $13,801Net Income 2015: -$8,5922015Revenue 2016: $21,315Expenses 2016: $9,900Net Income 2016: $11,4152016Revenue 2017: $14,550Expenses 2017: $12,379Net Income 2017: $2,1712017

Highlighted filing

2011

Revenue$7,000
Expenses$9,105
Net Income-$2,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To supply funds,food,clothing,housing and other basic necessities to the poor, distressed, disabled,and underprivileged.

Filing and Contact Details

Filer

EIN
51-0547277
Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04399
IRS990EZ/CashSavingsAndInvestments/EOY02310
IRS990EZ/ContributionsGiftsGrantsEtc07000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2105
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts07000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04440
IRS990EZ/NetAssetsOrFundBalancesBOY04440
IRS990EZ/NetAssetsOrFundBalances/EOY02335
IRS990EZ/NetAssetsOrFundBalancesEOY02335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101601 BRUNSWICK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O 1601 BRUNSWICK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O 1601 BRUNSWICK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O 1601 BRUNSWICK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AM WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GB BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE DYGERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041
IRS990EZ/OtherAssetsTotal/EOY025
IRS990EZ/OtherExpensesTotal04105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPLY FUNDS,FOOD,CLOTHING,HOUSING AND OTHER BASIC NECESSITIES TO THE POOR, DISTRESSED, DISABLED,AND UNDERPRIVILEGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, CLOTHING, CHILDCARE SUPPLIES, HOME FURNISHINGS, MEDICAL CARE, EDUCATIONAL MATERIALS, AND HOLIDAY GIVING TO NEEDY FAMILIES OF WAYNESBORO, VA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03915
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101601 BRUNSWICK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022980
IRS990EZ/TheBooksAreInCareOf/NamePerson0AM WOOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409490730
IRS990EZ/TotalAssets/BOY04440
IRS990EZ/TotalAssets/EOY02335
IRS990EZ/TotalExpenses09105
IRS990EZ/TotalProgramServiceExpenses03915
IRS990EZ/TotalRevenue07000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048608
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509048608
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012990
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09105
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010613
IRS990ScheduleA/Total509/Total048608
IRS990ScheduleA/TotalSupportTotal/Total048608
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIFIC ASSISTANCE TO INDIVIDUAL MEDICAL ASSISTANCE DOUG DEFFENBAUGH NONE 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND PERMITS 25. PROFESSIONAL FEES 150. DEPRECIATION 16. UTILITIES FOR SHELTERS 271. SUPPLIES FOR FAMILIES 3643.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 41. 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510547277
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY CHARITIES INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone05409490730
ReturnHeader/Filer/USAddress/AddressLine101601 BRUNSWICK ROAD
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022980
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0AM WOOTEN
ReturnHeader/Officer/Phone05409490730
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L MATHERLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1423
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022980
ReturnHeader/Preparer/Name0JOHN L MATHERLY
ReturnHeader/Preparer/Phone05409437147
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T07:47:57-07:00

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