Civic Intelligence

Upper Valley Ministries

990 • Fiscal year 2021 • EIN 68-0116150

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 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

0.40x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$268,417

Up $18,138 (+7.2%) from 2020

Net Assets

Up

$161,400

Up $37,936 (+31%) from 2020

Liabilities

Down

$107,017

Down $19,798 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Down

$81,145

Down $39,605 (-33%) from 2020

Expenses

Down

$43,358

Down $46,358 (-52%) from 2020

Net Income

Up

$37,787

Up $6,753 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$268,417
Liabilities$107,017
Net Assets$161,400
Open 2021 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

2021

Revenue$81,145
Expenses$43,358
Net Income$37,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$81,145
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$123,464$161,400▲ $37,936
Cash and Non-Interest-Bearing Accounts$75,378$93,517▲ $18,139
Accounts Receivable$-782$-783▼ $1
Total Assets$250,279$268,417▲ $18,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,558$106,910▼ $19,648
Accounts Payable and Accrued Expenses$150$107▼ $43
Other Liabilities$107--
Total Liabilities$126,815$107,017▼ $19,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,464$161,400▲ $37,936
Total Liabilities and Net Assets / Fund Balance$250,279$268,417▲ $18,138

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
$70,419
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$10,720
All Other Contributions
$70,419
Change in Net Assets
$37,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$17,833
Interest---$5,127
Office Expenses---$3,938
Insurance---$1,519
Other Expenses---$681
Fees for Services Accounting---$145
Total Functional Expenses$0$0$0$43,358
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-
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 Frediani
Title
Treasurer
Phone
7079425050
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
P Woran Deckard CPA
Address
3005 W MONEY LANE, 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 Appendix315 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/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,417
Liabilities
$107,017
Net assets
$161,400
Revenue
$81,145
Expenses
$43,358
Net income
$37,787
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits