Civic Intelligence

Valley Light Foundation

990EZ • Fiscal year 2018 • EIN 82-1961147

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilevalley-light.org
109 Sharon DrWinchester, VA 22602

(703) 727-4233

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$11,901

No earlier filing loaded for comparison.

Net Assets

$11,776

No earlier filing loaded for comparison.

Liabilities

$125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

$55,979

No earlier filing loaded for comparison.

Expenses

$46,458

No earlier filing loaded for comparison.

Net Income

$9,521

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.

$15K$10K$5.0K$0Assets 2018: $11,901Liabilities 2018: $125Net Assets 2018: $11,7762018Assets 2019: $2,880Liabilities 2019: $326Net Assets 2019: $2,5542019Assets 2020: $10,354Liabilities 2020: $1,848Net Assets 2020: $8,5062020Assets 2021: $8,153Liabilities 2021: $726Net Assets 2021: $7,4272021Assets 2022: $9,550Liabilities 2022: $0Net Assets 2022: $9,5502022Assets 2023: $4,097Liabilities 2023: $0Net Assets 2023: $4,0972023Assets 2024: $10,519Liabilities 2024: $0Net Assets 2024: $10,5192024

Highlighted filing

2018

Assets$11,901
Liabilities$125
Net Assets$11,776
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $55,979Expenses 2018: $46,458Net Income 2018: $9,5212018Revenue 2019: $77,285Expenses 2019: $86,507Net Income 2019: -$9,2222019Revenue 2020: $59,488Expenses 2020: $53,536Net Income 2020: $5,9522020Revenue 2021: $29,064Expenses 2021: $30,143Net Income 2021: -$1,0792021Revenue 2022: $52,664Expenses 2022: $50,541Net Income 2022: $2,1232022Revenue 2023: $63,020Expenses 2023: $68,473Net Income 2023: -$5,4532023Revenue 2024: $84,236Expenses 2024: $77,814Net Income 2024: $6,4222024

Highlighted filing

2018

Revenue$55,979
Expenses$46,458
Net Income$9,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$55,979
Mission and Program Overview

Mission

VLF's mission is to walk alongside people in need, showing them the path to Living in God's Hope & Truth (LIGHT). The three core principles of the organization are Sustainablity, Responsibility, and Accountability.

Provide housing and help the needy

Program Services

DescriptionGrantsExpenses
VLFs mission is to walk alongside people in need showing them the path to living in Gods hope and truth light 3 core principlesSustainability Responsibility Accountability-$42,909
Our women repair broken jewelry used clothing and garments and repurpose these items into beautiful jewelry and handbags for sale--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre R FontaineTreasurerPT$0--
Dale ZilkePresident-$0--
Holly FontaineVice-PresidentPT$0--
Julie ZilkeSecretaryPT$0--
Robin RussellTrustee-$0--
Chris MeisingerTrustee-$0--
Sandy MeisingerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Valley Light Foundation
EIN
82-1961147
Address
109 Sharon Dr, Winchester, VA 22602

Signing Officer

Name
Andre R Fontaine
Title
Andre Fontaine
Phone
7037274233
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Layman LLC
Address
2317 Wilson Blvd, Winchester, VA 22601
Preparer
Ronald Layman
Phone
5405457827
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSales of Craft Items 2,366”

Description of other expenses Part I line 16

“Description AmountTravel and Meetings 56Licenses 25Liability Insurance 2,925”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearGuest Escrow Accounts 0 125”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andre R Fontaine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03006
IRS990EZ/OtherRevenueTotalAmt02366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing and help the needy
IRS990EZ/PrintingPublicationsPostageAmt0180
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our women repair broken jewelry used clothing and garments and repurpose these items into beautiful jewelry and handbags for sale
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046458
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037363
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSales of Craft Items 2,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and Meetings 56Licenses 25Liability Insurance 2,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGuest Escrow Accounts 0 125
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07037274233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0821961147
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Sharon Dr
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Layman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 Wilson Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05405457827
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Layman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T14:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,901
Liabilities
$125
Net assets
$11,776
Revenue
$55,979
Expenses
$46,458
Net income
$9,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$84.2$77.8$6.42
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$63.0$68.5$5.45
2022Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$52.7$50.5$2.12
2021Detailed filing. Detailed filing data is available for this year.$8.15$0.73$7.43$29.1$30.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.51$59.5$53.5$5.95
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.33$2.55$77.3$86.5$9.22
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.13$11.8$56.0$46.5$9.52