Civic Intelligence

Upper Valley Ministries

990 • Fiscal year 2019 • EIN 68-0116150

Jan 01, 2019 to Dec 31, 2019 • 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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.62x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$233,858

No earlier filing loaded for comparison.

Net Assets

$92,530

No earlier filing loaded for comparison.

Liabilities

$141,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

$228,866

No earlier filing loaded for comparison.

Expenses

$199,076

No earlier filing loaded for comparison.

Net Income

$29,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$233,858
Liabilities$141,328
Net Assets$92,530
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$228,866
Expenses$199,076
Net Income$29,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2022
Return Version
2019v5.1
Gross Receipts
$228,866
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$60,408$92,530▲ $32,122
Cash and Non-Interest-Bearing Accounts$42,499$54,974▲ $12,475
Accounts Receivable-$3,201-
Total Assets$218,182$233,858▲ $15,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,260$139,537▼ $16,723
Accounts Payable and Accrued Expenses-$1,510-
Other Liabilities$1,514$281▼ $1,233
Total Liabilities$157,774$141,328▼ $16,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,408$92,530▲ $32,122
Total Liabilities and Net Assets / Fund Balance$218,182$233,858▲ $15,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,178-$170,178
Equipment$5,505-$5,505
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ray CentanniPresident
Noah SmithSecretary
Steve FredianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,570
Program Service Revenue
$36,392
Investment Income
$4
Other Revenue
$38,900
All Other Contributions
$141,880
Change in Net Assets
$29,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,173
Other Expenses$76,953
Grants and Similar Amounts Paid$3,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,545--$113,545
Occupancy$18,462--$18,462
Fees for Services Accounting$7,898--$7,898
Insurance$6,491--$6,491
All Other Expenses$4,933--$4,933
Interest$4,800--$4,800
Payroll Taxes$4,628--$4,628
Grants to Domestic Orgs$3,950--$3,950
Office Expenses$1,538--$1,538
Advertising$1,161--$1,161
Information Technology$356--$356
Conferences and Meetings$277--$277
Other Expenses$170--$170
Total Functional Expenses$199,076$0$0$199,076
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$281
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 Frediani
Title
Treasurer
Phone
7079425050
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
6

Preparer

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

Additional Explanations

Form 990, Part I, Line 8

“Donations exceeded expectations.”

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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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Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$233,858
Liabilities
$141,328
Net assets
$92,530
Revenue
$228,866
Expenses
$199,076
Net income
$29,790
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