Civic Intelligence

Upper Valley Ministries

990 • Fiscal year 2020 • EIN 68-0116150

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2022

Organization ProfileN/A
970 Petrified Forest RoadCalistoga, CA 94515-9721

(707) 942-5050

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$250,279

Up $16,421 (+7.0%) from 2019

Net Assets

Up

$123,464

Up $30,934 (+33%) from 2019

Liabilities

Down

$126,815

Down $14,513 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Down

$120,750

Down $108,116 (-47%) from 2019

Expenses

Down

$89,716

Down $109,360 (-55%) from 2019

Net Income

Up

$31,034

Up $1,244 (+4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2019: $233,858Liabilities 2019: $141,328Net Assets 2019: $92,5302019Assets 2020: $250,279Liabilities 2020: $126,815Net Assets 2020: $123,4642020Assets 2021: $268,417Liabilities 2021: $107,017Net Assets 2021: $161,4002021Assets 2023: $605,745Liabilities 2023: $0Net Assets 2023: $605,7452023Assets 2024: $793,722Liabilities 2024: $0Net Assets 2024: $793,7222024Assets 2025: $811,710Liabilities 2025: $0Net Assets 2025: $811,7102025

Highlighted filing

2020

Assets$250,279
Liabilities$126,815
Net Assets$123,464
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $228,866Expenses 2019: $199,076Net Income 2019: $29,7902019Revenue 2020: $120,750Expenses 2020: $89,716Net Income 2020: $31,0342020Revenue 2021: $81,145Expenses 2021: $43,358Net Income 2021: $37,7872021Revenue 2023: $262,230Expenses 2023: $178,081Net Income 2023: $84,1492023Revenue 2024: $333,481Expenses 2024: $145,504Net Income 2024: $187,9772024Revenue 2025: $94,966Expenses 2025: $76,978Net Income 2025: $17,9882025

Highlighted filing

2020

Revenue$120,750
Expenses$89,716
Net Income$31,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$120,750
Mission and Program Overview

Mission

Running a christian church.

Christian church christian pre-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,683$175,683→ $0
Rtn Earn Endowment Incm Other Fnds$92,530$123,464▲ $30,934
Cash and Non-Interest-Bearing Accounts$54,974$75,378▲ $20,404
Accounts Receivable$3,201$-782▼ $3,983
Total Assets$233,858$250,279▲ $16,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,537$126,558▼ $12,979
Accounts Payable and Accrued Expenses$1,510$150▼ $1,360
Other Liabilities$281$107▼ $174
Total Liabilities$141,328$126,815▼ $14,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,530$123,464▲ $30,934
Total Liabilities and Net Assets / Fund Balance$233,858$250,279▲ $16,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,178-$170,178
Equipment$5,505-$5,505
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ray CentanniPresident
Noah SmithSecretary
Steve FredianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,122
Program Service Revenue
$8,271
Investment Income
$7
Other Revenue
$34,350
All Other Contributions
$78,122
Change in Net Assets
$31,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,817
Salaries, Compensation, and Employee Benefits$25,909
Grants and Similar Amounts Paid$4,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,511--$23,511
Occupancy$9,350--$9,350
Interest$5,827--$5,827
Grants to Domestic Orgs$4,990--$4,990
Insurance$4,742--$4,742
All Other Expenses$4,148--$4,148
Other Expenses$3,000--$3,000
Fees for Services Accounting$2,640--$2,640
Payroll Taxes$2,398--$2,398
Office Expenses$1,950--$1,950
Advertising$305--$305
Information Technology$86--$86
Total Functional Expenses$89,716$0$0$89,716
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$107
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Upper Valley Ministries
EIN
68-0116150
Phone
7079425050
Address
970 PETRIFIED FOREST ROAD, CALISTOGA, CA 94515-9721

Signing Officer

Name
Steve Fediani
Title
Treasurer
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Frediani
Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
P Woran Deckard CPA
Address
3005 W MONEY LN, CALISTOGA, CA 94515-1194
Preparer
P Woran Deckard
Phone
7079426051
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 10

“Interest earned on bank account”

Raw XML Appendix334 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P WORAN DECKARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-16T09:33:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDIANI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$250,279
Liabilities
$126,815
Net assets
$123,464
Revenue
$120,750
Expenses
$89,716
Net income
$31,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.95$0.77$0.18
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$3.33$1.46$1.88
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.62$1.78$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.68$1.07$1.61$0.81$0.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.27$1.23$1.21$0.90$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.41$0.93$2.29$1.99$0.30