Civic Intelligence

Valley Mission Inc.

990 • Fiscal year 2013 • EIN 54-0930419

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.VALLEYMISSION.NET
1513 West Beverley Street24401

(540) 886-4673

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,999,116

Down $24,004 (-1.2%) from 2012

Net Assets

Down

$1,989,966

Down $16,979 (-0.8%) from 2012

Liabilities

Down

$9,150

Down $7,025 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

$1,101,127

No earlier filing loaded for comparison.

Expenses

Up

$1,129,295

Up $54,255 (+5.0%) from 2012

Net Income

-$28,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,971,991Liabilities 2010: $13,600Net Assets 2010: $1,958,3912010Assets 2011: $1,958,042Liabilities 2011: $10,201Net Assets 2011: $1,947,8412011Assets 2012: $2,023,120Liabilities 2012: $16,175Net Assets 2012: $2,006,9452012Assets 2013: $1,999,116Liabilities 2013: $9,150Net Assets 2013: $1,989,9662013Assets 2014: $2,013,351Liabilities 2014: $8,494Net Assets 2014: $2,004,8572014Assets 2015: $1,997,331Liabilities 2015: $11,151Net Assets 2015: $1,986,1802015Assets 2016: $1,881,024Liabilities 2016: $10,556Net Assets 2016: $1,870,4682016Assets 2017: $1,754,758Liabilities 2017: $5,773Net Assets 2017: $1,748,9852017Assets 2018: $1,734,237Liabilities 2018: $5,577Net Assets 2018: $1,728,6602018Assets 2019: $1,851,763Liabilities 2019: $9,602Net Assets 2019: $1,842,1612019Assets 2020: $3,043,547Liabilities 2020: $7,370Net Assets 2020: $3,036,1772020Assets 2021: $4,417,115Liabilities 2021: $6,730Net Assets 2021: $4,410,3852021Assets 2022: $4,481,891Liabilities 2022: $5,678Net Assets 2022: $4,476,2132022Assets 2023: $5,034,574Liabilities 2023: $8,297Net Assets 2023: $5,026,2772023Assets 2024: $5,498,549Liabilities 2024: $82,613Net Assets 2024: $5,415,9362024

Highlighted filing

2013

Assets$1,999,116
Liabilities$9,150
Net Assets$1,989,966
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,019,768Expenses 2010: $1,040,712Net Income 2010: -$20,9442010Expenses 2011: $1,168,6912011Expenses 2012: $1,075,0402012Revenue 2013: $1,101,127Expenses 2013: $1,129,295Net Income 2013: -$28,1682013Revenue 2014: $1,192,806Expenses 2014: $1,145,875Net Income 2014: $46,9312014Revenue 2015: $1,172,451Expenses 2015: $1,163,537Net Income 2015: $8,9142015Revenue 2016: $1,148,552Expenses 2016: $1,275,249Net Income 2016: -$126,6972016Revenue 2017: $1,194,526Expenses 2017: $1,372,167Net Income 2017: -$177,6412017Revenue 2018: $1,302,193Expenses 2018: $1,302,478Net Income 2018: -$2852018Revenue 2019: $1,345,516Expenses 2019: $1,357,836Net Income 2019: -$12,3202019Revenue 2020: $2,472,231Expenses 2020: $1,436,777Net Income 2020: $1,035,4542020Revenue 2021: $3,054,494Expenses 2021: $1,526,240Net Income 2021: $1,528,2542021Revenue 2022: $2,125,617Expenses 2022: $1,828,616Net Income 2022: $297,0012022Revenue 2023: $2,463,557Expenses 2023: $2,081,591Net Income 2023: $381,9662023Revenue 2024: $2,521,409Expenses 2024: $2,293,898Net Income 2024: $227,5112024

Highlighted filing

2013

Revenue$1,101,127
Expenses$1,129,295
Net Income-$28,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,105,483
Mission and Program Overview

Mission

Providing shelter and food for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,166,032$1,136,571▼ $29,461
Land, Buildings, and Equipment, Net$837,822$843,280▲ $5,458
Cash and Non-Interest-Bearing Accounts$517$516▼ $1
Total Assets$2,023,120$1,999,116▼ $24,004
Other Assets Total$18,749$18,749→ $0
Liabilities
Other Liabilities$16,175$9,150▼ $7,025
Total Liabilities$16,175$9,150▼ $7,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,980,391$1,962,743▼ $17,648
Temporarily Rstr Net Assets$26,554$27,223▲ $669
Total Net Assets Fund Balance$2,006,945$1,989,966▼ $16,979
Total Liabilities and Net Assets / Fund Balance$2,023,120$1,999,116▼ $24,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,846$521,180$1,192,026
Equipment$68,919$101,356$170,275
Leasehold Improvements$47,152$18,309$65,461
Land$56,363-$56,363
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RichardsonExecutive DiFT$55,000$55,000
Beverly RobinsonChaplinFT$35,000$35,000

Board Members and Trustees

NameTitle
Gail BrownPresident
Barbara SawyerDirector
Cathy WardDirector
Dave PastorsDirector
Jennifer EccleDirector
Juanita MayDirector
Ronald Dick RobinsonDirector
Shannon HayesDirector
Wayne K GlassDirector
Julie Timberlake JonesSecretary
Paul MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,058
Program Service Revenue
$595,953
Investment Income
$64,050
Other Revenue
$43,066
All Other Contributions
$358,728
Change in Net Assets
$-28,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,127
Revenue Not Reported on Form 990
$11,078
Total Revenue per Audited Statements
$1,112,205
Total Revenue per Form 990
$1,101,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,457
Other Expenses$435,838
Total Fundraising Expense$45,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,374$3,519$18,797$482,690
Occupancy$231,950$2,047$1,240$235,237
Current Officers, Directors, Trustees, and Key Employees$47,250$40,000$2,750$90,000
Other Employee Benefits$61,916$6,303$395$68,614
Depreciation Depletion$54,255$2,123$389$56,767
Payroll Taxes$41,262$5,560$2,204$49,026
Fees for Services Accounting-$22,255-$22,255
All Other Expenses$10,310$1,621$8,889$20,820
Fees for Services Other$4,734$3,289$1,923$9,946
Other Expenses$10,473-$8,761$8,761
Insurance$4,784$2,425-$7,209
Travel$4,901--$4,901
Office Expenses$4,216$96$479$4,791
Pension Plan Contributions$2,345$782-$3,127
Advertising$175--$175
Total Functional Expenses$993,448$90,020$45,827$1,129,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,295
Total Expenses per Form 990$1,129,295
Total Expenses per Audited Statements$1,129,182
Expenses Not Reported on Form 990$-113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,625$32,625-$32,625
Event 2$10,300$10,300-$10,300
Total Events$42,925$42,925-$42,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$5,244
Sales Tax Payable Staunton$1,404
Sales Tax Payable Waynesboro$1,168
Vec Payable$959
Aflac Insurance Payable$312
Accrued Expenses$63
Fica & Medicare Payable-
Due to Residents-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

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

“Form 990 is reviewed by the executive director and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW OF POLICY.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director is determined by the board of directors. Various factors such as prevailing wages for the area, experience and education level are considered when setting the compensation level.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and employees is determined by the board of directors. Various factors such as prevailing wages for the area, experience and education level are considered when setting the compensation level.”

Form 990, Page 6, Part VI, Line 19

“Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
54-0930419
Phone
5408864673

Signing Officer

Name
Susan Richardson
Title
Executive Director
Phone
5408864673
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
1,827

Preparer

Preparer
Deane F Powers Jr
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided meals, assist with meal preparation, and serving meals.they provide labor for building maintenance and improvements at the mission.”

Form 990, Page 2, Part III, Line 4D

“FUNDRAISING EXPENSE”

Form 990, Part XI, Line 9

“Net misc inc/exp -112 net misc inc/exp 112 rounding 1”

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“NET MISC INC/EXP -112”

Schedule D, Page 4, Part XII, Line 2D

“Net misc inc/exp -112 rounding -1”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/OtherExpensesGrp/Desc1FOOD/KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
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IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05560
IRS990/PayrollTaxesGrp/ProgramServicesAmt041262
IRS990/PayrollTaxesGrp/TotalAmt049026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02345
IRS990/PensionPlanContributionsGrp/TotalAmt03127
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STS - SALES - MISC
IRS990/ProgramServiceRevenueGrp/Desc1WTS SALES-MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0341885
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254068
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IRS990/PYOtherExpensesAmt0423693
IRS990/PYOtherRevenueAmt04443
IRS990/PYProgramServiceRevenueAmt0581039
IRS990/PYRevenuesLessExpensesAmt046936
IRS990/PYSalariesCompEmpBnftPaidAmt0651347
IRS990/PYTotalExpensesAmt01075040
IRS990/PYTotalRevenueAmt01121976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01166032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01136571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0476739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02241591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0554072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02594000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178925
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81460
IRS990ScheduleA/PublicSupportPY509Pct00.76550
IRS990ScheduleA/PublicSupportTotal509Amt04085455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0298484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0212799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0750136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0298484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0212799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089317
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0750136
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571916
IRS990ScheduleA/Total509Grp/TotalAmt04835591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01018768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05015354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192026
IRS990ScheduleD/EquipmentGrp/BookValueAmt068919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170275
IRS990ScheduleD/ExpensesNotReportedAmt0-113
IRS990ScheduleD/ExpensesSubtotalAmt01129295
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047152

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,116
Liabilities
$9,150
Net assets
$1,989,966
Revenue
$1,101,127
Expenses
$1,129,295
Net income
-$28,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.08$5.42$2.52$2.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.03$2.46$2.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.01$4.48$2.13$1.83$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$3.05$1.53$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$2.47$1.44$1.04
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.35$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.30$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$1.19$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.15$1.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.17$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.19$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.10$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.01$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$1.17
2010Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$1.02$1.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits