Civic Intelligence

Valeo Vocation

990 • Fiscal year 2020 • EIN 82-4092268

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.valeovocation.org

View Organization Page

Po Box 5970Tacoma, WA 98412

(253) 301-2134

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,641

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$201,408

Up $23,593 (+13%) from 2019

Net Assets

Down

-$42,546

Down $38,001 (-836%) from 2019

Liabilities

Up

$243,954

Up $61,594 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$1,615,309

Up $783,164 (+94%) from 2019

Expenses

Up

$1,653,310

Up $795,815 (+93%) from 2019

Net Income

Down

-$38,001

Down $12,651 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $49,306Liabilities 2018: $28,5012018Assets 2019: $177,815Liabilities 2019: $182,360Net Assets 2019: -$4,5452019Assets 2020: $201,408Liabilities 2020: $243,954Net Assets 2020: -$42,5462020Assets 2021: $337,654Liabilities 2021: $230,787Net Assets 2021: $106,8672021Assets 2022: $1,753,339Liabilities 2022: $982,679Net Assets 2022: $770,6602022Assets 2023: $5,846,330Liabilities 2023: $2,441,542Net Assets 2023: $3,404,7882023Assets 2024: $5,664,490Liabilities 2024: $1,033,534Net Assets 2024: $4,630,9562024

Highlighted filing

2020

Assets$201,408
Liabilities$243,954
Net Assets-$42,546
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $153,325Expenses 2018: $132,520Net Income 2018: $20,8052018Revenue 2019: $832,145Expenses 2019: $857,495Net Income 2019: -$25,3502019Revenue 2020: $1,615,309Expenses 2020: $1,653,310Net Income 2020: -$38,0012020Revenue 2021: $2,985,163Expenses 2021: $2,835,992Net Income 2021: $149,1712021Revenue 2022: $5,531,688Expenses 2022: $4,898,827Net Income 2022: $632,8612022Revenue 2023: $8,053,706Expenses 2023: $5,403,099Net Income 2023: $2,650,6072023Revenue 2024: $7,316,182Expenses 2024: $5,984,879Net Income 2024: $1,331,3032024

Highlighted filing

2020

Revenue$1,615,309
Expenses$1,653,310
Net Income-$38,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,615,309
Mission and Program Overview

Mission

Valeos purpose is to use employment as a tool to end homelessness for participants by providing transitional jobs subsidized employment vocational training comprehensive case management financial counseling career navigation and support services.

Ending homelessness through work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,486$152,480▲ $79,994
Cash and Non-Interest-Bearing Accounts$88,267$25,983▼ $62,284
Land, Buildings, and Equipment, Net$7,024$13,063▲ $6,039
Prepaid Expenses and Deferred Charges$9,131$9,882▲ $751
Savings and Temporary Cash Investments$907$0▼ $907
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$177,815$201,408▲ $23,593
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$135,360▲ $135,360
Accounts Payable and Accrued Expenses$182,360$108,594▼ $73,766
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$182,360$243,954▲ $61,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-4,545$-42,546▼ $38,001
Total Net Assets Fund Balance$-4,545$-42,546▼ $38,001
Total Liabilities and Net Assets / Fund Balance$177,815$201,408▲ $23,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,325$575-
Equipment$6,738$2,712-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri JensenExecutive DirectorFT$81,641$81,641

Board Members and Trustees

NameTitle
Luis Rivera ZayasPresident
James PogueBoard Member
Mark WinterBoard Member
Levongia CarreraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$601,627
Program Service Revenue
$1,013,681
Investment Income
$1
Other Revenue
$0
All Other Contributions
$161,202
Change in Net Assets
$-38,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,618
Other Expenses$233,442
Total Fundraising Expense$56,868
Professional Fundraising Fees$5,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,027$20,206$6,506$1,119,739
Payroll Taxes$147,940$6,054$3,550$157,544
Current Officers, Directors, Trustees, and Key Employees$24,493$32,656$24,492$81,641
Other Employee Benefits$46,095$6,537$3,062$55,694
Occupancy$26,910$4,793$2,806$34,509
Office Expenses$18,341$2,480$1,454$22,275
Fees for Services Accounting$0$21,000$0$21,000
Information Technology$12,847$6,584$696$20,127
Insurance$18,343$868$508$19,719
Advertising$0$0$8,083$8,083
Fees for Services Legal$0$6,340$0$6,340
Interest$0$5,883$0$5,883
Travel$4,276$787$461$5,524
Fees for Services Professional Fundraising--$5,250$5,250
Fees for Services Management$0$3,850$0$3,850
Depreciation Depletion$575$1,623$0$2,198
Total Functional Expenses$1,458,635$137,807$56,868$1,653,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,250
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Valeo Vocation
EIN
82-4092268
In Care Of
% Sherri Jensen
Phone
2533012134
Address
Po Box 5970, Tacoma, WA 98412

Signing Officer

Name
Sherri Jensen
Title
Executive Director
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherri Jensen
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
308
Volunteers
25

Preparer

Firm
Solid Chops Accounting
Address
5401 South Tacoma Way, Tacoma, WA 98409
Preparer
Brian Forsythe
Phone
2532546250
Supplemental Narrative

Additional Explanations

Part III, line 2

“Valeo utilized it's staffing and employment model to deploy shelter staff to a COVID exposure shelter a COVID Isolation shelter a Clean Air shelter and two inclement weather shelters and partnered with YMCA to host a shower program for individuals living houseless.”

Raw XML AppendixShowing 400 of 626 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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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Valeo's purpose is to use employment as a tool to end homelessness for participants by providing transitional jobs subsidized employment vocational training comprehensive case management financial counseling career navigation and support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4545
IRS990/NetAssetsOrFundBalancesEOYAmt0-42546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-42546
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02806
IRS990/OccupancyGrp/ManagementAndGeneralAmt04793
IRS990/OccupancyGrp/ProgramServicesAmt026910
IRS990/OccupancyGrp/TotalAmt034509
IRS990/OfficeExpensesGrp/FundraisingAmt01454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OfficeExpensesGrp/ProgramServicesAmt018341
IRS990/OfficeExpensesGrp/TotalAmt022275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055694
IRS990/OtherExpensesGrp/Desc0Program supplies and supportive services
IRS990/OtherExpensesGrp/Desc1Excise Taxes, Bank and Business Registration Fees
IRS990/OtherExpensesGrp/Desc2Program Recruiting Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062760
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23028
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt062760
IRS990/OtherExpensesGrp/TotalAmt118146
IRS990/OtherExpensesGrp/TotalAmt23028
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119739
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147940
IRS990/PayrollTaxesGrp/TotalAmt0157544
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09882
IRS990/PrincipalOfficerNm0Sherri Jensen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561320
IRS990/ProgramServiceRevenueGrp/Desc0Staffing Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,408
Liabilities
$243,954
Net assets
-$42,546
Revenue
$1,615,309
Expenses
$1,653,310
Net income
-$38,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$1.03$4.63$7.32$5.98$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.44$3.40$8.05$5.40$2.65
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.98$0.77$5.53$4.90$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$2.99$2.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$1.62$1.65$0.04
2019Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.83$0.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.05$0.03$0.15$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits