Civic Intelligence

Valley Mission Inc.

990 • Fiscal year 2020 • EIN 82-1818409

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

Organization Profilewww.valleymission.org
442 N Arthur AvePocatello, ID 83204

(208) 232-6305

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$541,473

No earlier filing loaded for comparison.

Net Assets

$241,473

No earlier filing loaded for comparison.

Liabilities

$300,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

$78,683

No earlier filing loaded for comparison.

Expenses

$36,269

No earlier filing loaded for comparison.

Net Income

$42,414

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.

$1.5M$1.0M$500K$0Assets 2020: $541,473Liabilities 2020: $300,000Net Assets 2020: $241,4732020Assets 2021: $594,962Liabilities 2021: $255,000Net Assets 2021: $339,9622021Assets 2022: $661,915Liabilities 2022: $248,134Net Assets 2022: $413,7812022Assets 2023: $1,031,813Liabilities 2023: $247,284Net Assets 2023: $784,5292023Assets 2024: $1,210,316Liabilities 2024: $215,421Net Assets 2024: $994,8952024Assets 2025: $1,430,105Liabilities 2025: $211,419Net Assets 2025: $1,218,6862025

Highlighted filing

2020

Assets$541,473
Liabilities$300,000
Net Assets$241,473
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $78,683Expenses 2020: $36,269Net Income 2020: $42,4142020Revenue 2021: $147,233Expenses 2021: $16,769Net Income 2021: $130,4642021Revenue 2022: $196,210Expenses 2022: $72,563Net Income 2022: $123,6472022Revenue 2023: $510,174Expenses 2023: $137,534Net Income 2023: $372,6402023Revenue 2024: $324,338Expenses 2024: $124,978Net Income 2024: $199,3602024Revenue 2025: $317,899Expenses 2025: $94,220Net Income 2025: $223,6792025

Highlighted filing

2020

Revenue$78,683
Expenses$36,269
Net Income$42,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$78,683
Mission and Program Overview

Mission

Valley Mission currently operates a Food Pantry. New services offered in the new facility will inlcude an 18-bed emergency shelter, commercial kitchen/dining area, office space, medical clinic, 16-bed transformational living program (6 month program), case management, overnight emergency shelter, counseling and career training, spiritual development, life skills training, and additional office space for partnering agencies.

Valley Mission provides for those in our community by meeting needs of emergency food assistance, case management, counseling, spiritual development, life-recovery skills, emergency shelter, laundromat and Transformational Living Program. The Food Pantry is in full operation at this time and is serving an average of 160 households weekly. Additional work for emergency shelter is in place during the Covid pandemic, securing donations to aid with hotel/motel vouchers in order to keep guests safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$500,000-
Pd in Cap Srpls Land Bldg Eqp Fund-$200,000-
Rtn Earn Endowment Incm Other Fnds-$41,473-
Cash and Non-Interest-Bearing Accounts-$41,323-
Savings and Temporary Cash Investments-$150-
Total Assets$0$541,473▲ $541,473
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,000-
Total Liabilities$0$300,000▲ $300,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$241,473▲ $241,473
Total Liabilities and Net Assets / Fund Balance$0$541,473▲ $541,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000--
Land$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rev Mike PopovichOfficer, Board President
Amy WelshBoard Member
Beverly BrumfieldBoard Member
Gary EatonBoard Member
Karl PettitDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$78,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,683
Change in Net Assets
$42,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,597
Salaries, Compensation, and Employee Benefits$6,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,952-$26,952
Other Salaries and Wages$6,672$0$0$6,672
All Other Expenses$1,375--$1,375
Office Expenses-$1,145-$1,145
Advertising-$125-$125
Total Functional Expenses$8,047$28,222$0$36,269
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 11B

“Simple overview and board review”

Part VI, Line 19

“Will place copy for viewing on the valley mission website, as well as make available upon request via mail/email.”

Filing and Contact Details

Filer

Filer Name
Valley Mission Inc
EIN
82-1818409
Phone
2082326305
Address
442 N Arthur Ave, Pocatello, ID 83204

Signing Officer

Name
Karl Pettit
Title
Director
Phone
2082326305
Signed
2022-01-11

Organization Details

Principal Officer
Karl Pettit
Formed
2017
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
64
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“Valley Mission purchased a building for future development of the full mission program. Building address is current address for NPO, 442 N Arthur Avenue, Pocatello, ID, 83204”

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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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IRS990/MissionDesc0Valley Mission will offer hope to hurting people with the power and love of the Gospel. By providing aid with emergency food assistance, case management, counseling, training in life skills, career and job development, emergency shelter, Transformational Living program, spiritual development and life coaching.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Valley Mission purchased a building for future development of the full mission program. Building address is current address for NPO, 442 N Arthur Avenue, Pocatello, ID, 83204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Simple overview and board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Will place copy for viewing on the valley mission website, as well as make available upon request via mail/email.
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IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0541473
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0541473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078683
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08047
IRS990/TotalFunctionalExpensesGrp/TotalAmt036269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0300000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt061776
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0442 N Arthur Avenue
IRS990/USAddress/CityNm0Pocatello
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.valleymission.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Pettit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02082326305
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0821818409
ReturnHeader/Filer/PhoneNum02082326305
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 N Arthur Ave
ReturnHeader/Filer/USAddress/CityNm0Pocatello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/ReturnTs02022-01-11T23:57:22Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,473
Liabilities
$300,000
Net assets
$241,473
Revenue
$78,683
Expenses
$36,269
Net income
$42,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$0.32$0.09$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.32$0.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$0.51$0.14$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.20$0.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.26$0.34$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.24$0.08$0.04$0.04