Civic Intelligence

Peace Valley Healing Center Inc.

990EZ • Fiscal year 2013 • EIN 81-0494836

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilepeacevalleyhealingcenter.org
PO Box 97959632

(406) 755-2727

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$134,070

Down $28,111 (-17%) from 2012

Net Assets

Down

$134,070

Down $28,111 (-17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$17,314

Down $4,639 (-21%) from 2012

Expenses

Up

$45,425

Up $4,890 (+12%) from 2012

Net Income

Down

-$28,111

Down $9,529 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $184,700Net Assets 2010: $184,7002010Assets 2011: $180,763Net Assets 2011: $180,7632011Assets 2012: $162,181Net Assets 2012: $162,1812012Assets 2013: $134,070Net Assets 2013: $134,0702013Assets 2014: $92,337Net Assets 2014: $92,3372014Assets 2015: $62,607Net Assets 2015: $62,6072015Assets 2016: $33,002Net Assets 2016: $33,0022016Assets 2017: $14,725Net Assets 2017: $14,7252017Assets 2018: $17,886Net Assets 2018: $17,8862018Assets 2019: $13,468Net Assets 2019: $13,4682019Assets 2020: $25,590Net Assets 2020: $25,5902020Assets 2021: $30,279Net Assets 2021: $30,2792021Assets 2023: $28,490Net Assets 2023: $28,4902023Assets 2024: $28,490Net Assets 2024: $28,4902024

Highlighted filing

2013

Assets$134,070
Liabilities-
Net Assets$134,070
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2010: $29,389Expenses 2010: $35,122Net Income 2010: -$5,7332010Revenue 2011: $19,799Expenses 2011: $23,736Net Income 2011: -$3,9372011Revenue 2012: $21,953Expenses 2012: $40,535Net Income 2012: -$18,5822012Revenue 2013: $17,314Expenses 2013: $45,425Net Income 2013: -$28,1112013Revenue 2014: $15,439Expenses 2014: $57,172Net Income 2014: -$41,7332014Revenue 2015: $8,170Expenses 2015: $37,899Net Income 2015: -$29,7292015Revenue 2016: $7,588Expenses 2016: $37,193Net Income 2016: -$29,6052016Revenue 2017: $21,117Expenses 2017: $39,394Net Income 2017: -$18,2772017Revenue 2018: $39,386Expenses 2018: $36,225Net Income 2018: $3,1612018Revenue 2019: $33,520Expenses 2019: $37,938Net Income 2019: -$4,4182019Revenue 2020: $36,078Expenses 2020: $22,811Net Income 2020: $13,2672020Revenue 2021: $39,094Expenses 2021: $34,405Net Income 2021: $4,6892021Revenue 2023: $28,005Expenses 2023: $24,597Net Income 2023: $3,4082023Revenue 2024: $02024

Highlighted filing

2013

Revenue$17,314
Expenses$45,425
Net Income-$28,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$17,314
Mission and Program Overview

Mission

Education, research and services to foster alternative approaches to healing from addictions and abuse. Approximately 50 clients served.

EDUCATION AND RESEARCH

Program Services

DescriptionGrantsExpenses
EDUCATION, RESEARCH AND SERVICES TO FOSTER ALTERNATIVE APPROACHES TO HEALING FROM ADDICTIONS AND ABUSE. APPROXIMATELY 50 CLIENTS SERVED.$44,253-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISE MORROWPresident-$0--
BEV BRADLEYVice President-$0--
BRUCE HOCKINGSecretary-$0--
STEVE CAWDREYTreasurer-$0--
Filing and Contact Details

Filer

EIN
81-0494836
Phone
4067552727

Signing Officer

Name
Steve Cawdrey
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Anita G Bruer
Phone
4068375461
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $11153”

Other Expenses.1002

“Office Expenses $627”

Other Expenses.1009

“Depreciation $55”

Other Expenses.1

“CASH SHORT $100”

Other Assets.1004

“Miscellaneous - Beginning $55 Miscellaneous - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000”

Other Assets.1

“SILK PAINTING - Beginning $5000 SILK PAINTING - Ending $5000”

Other Assets.2

“ROUNDING - Beginning $2 ROUNDING - Ending $0”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE CAWDREY
IRS990EZ/BooksInCareOfDetail/PhoneNum04067552727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102230 RIVERSIDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BIGFORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156124
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0462
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134070
IRS990EZ/OccupancyRentUtltsAndMaintAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISE MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEV BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE HOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CAWDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt0782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, RESEARCH AND SERVICES TO FOSTER ALTERNATIVE APPROACHES TO HEALING FROM ADDICTIONS AND ABUSE. APPROXIMATELY 50 CLIENTS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045425
IRS990EZ/TotalProgramServiceExpensesAmt044253
IRS990EZ/TotalRevenueAmt017314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0peacevalleyhealingcenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0253424
IRS990ScheduleA/SubstantialContributorsTotAmt0839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254263
IRS990ScheduleA/TotalSupportAmt0258029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $11153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH SHORT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $55 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SILK PAINTING - Beginning $5000 SILK PAINTING - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $2 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CAWDREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACE VALLEY HEALING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0810494836
ReturnHeader/Filer/PhoneNum04067552727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 979
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chrysler & Gordon CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bigfork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599111439
ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA G BRUER
ReturnHeader/ReturnTs02014-11-13T06:58:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,070
Liabilities
-
Net assets
$134,070
Revenue
$17,314
Expenses
$45,425
Net income
-$28,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.28$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.21$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.08$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.08$0.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.15$0.57$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.17$0.45$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.22$0.41$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.20$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.29$0.35$0.06