Civic Intelligence

Valley Light Foundation

990EZ • Fiscal year 2020 • EIN 82-1961147

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

260%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,354

Up $7,474 (+260%) from 2019

Net Assets

Up

$8,506

Up $5,952 (+233%) from 2019

Liabilities

Up

$1,848

Up $1,522 (+467%) from 2019

Revenue

Down

$59,488

Down $17,797 (-23%) from 2019

Expenses

Down

$53,536

Down $32,971 (-38%) from 2019

Net Income

Up

$5,952

Up $15,174 (+165%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$10,354
Liabilities$1,848
Net Assets$8,506

Operations Trend

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

2020

Revenue$59,488
Expenses$53,536
Net Income$5,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$59,488
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. 3 core principles:Sustainability, Responsibility, Accountability-$48,895
Our women repair broken jewelry, used clothing and garments and repurpose these items into beautiful jewelry and handbags for sale-$3,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre R FontaineTreasurer-$0--
Holly FontainePresident-$0--
Robin RussellVice-President-$0--
Sheila BrownSecretary-$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
Treasurer
Phone
7037274233
Signed
2021-09-27
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 AmountAccounting adjustments 570

List of grants and similar amounts paid Part I line 10

Activity See Separate Schedule Amount 830$ 90 Winchester Rescue Mission$ 86 Mercy House$ 75 Advancing Native Missions$ 28 Open Arms to Brazil$268 New Hope Bible Church$ 50 Hedgesville Hope Church$ 60 Hall Family$ 35 Michael Seelig$ 88 Unshattered$ 50 Check 224

Description of other expenses Part I line 16

Description AmountCredit Card Fees 110Licenses 25Liability Insurance 3,545Intake Call Router 458

Description of other assets Part II line 24

Category Beginning of Year End of YearDevelopment Costs 0 6,600Inventory 0 149

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSales Tax Payable 93 0Guest Escrow Accounts 233 848Accounts Payable 0 1,000

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Winchester
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022602
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06749
IRS990EZ/OtherExpensesTotalAmt04138
IRS990EZ/OtherRevenueTotalAmt0570
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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/ProgramServiceExpensesAmt048895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0326
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053536
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120777
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0149616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032590
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting adjustments 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity See Separate Schedule Amount 830$ 90 Winchester Rescue Mission$ 86 Mercy House$ 75 Advancing Native Missions$ 28 Open Arms to Brazil$268 New Hope Bible Church$ 50 Hedgesville Hope Church$ 60 Hall Family$ 35 Michael Seelig$ 88 Unshattered$ 50 Check 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCredit Card Fees 110Licenses 25Liability Insurance 3,545Intake Call Router 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDevelopment Costs 0 6,600Inventory 0 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSales Tax Payable 93 0Guest Escrow Accounts 233 848Accounts Payable 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andre R Fontaine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07037274233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Light Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0821961147
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Sharon Dr
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022602
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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Layman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-27T10:05:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andre
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fontaine
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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