Civic Intelligence

Valeo Vocation

990 • Fiscal year 2021 • EIN 82-4092268

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.valeovocation.org
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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,641

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$337,654

Up $136,246 (+68%) from 2020

Net Assets

Up

$106,867

Up $149,413 (+351%) from 2020

Liabilities

Down

$230,787

Down $13,167 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$2,985,163

Up $1,369,854 (+85%) from 2020

Expenses

Up

$2,835,992

Up $1,182,682 (+72%) from 2020

Net Income

Up

$149,171

Up $187,172 (+493%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$337,654
Liabilities$230,787
Net Assets$106,867
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,985,163
Expenses$2,835,992
Net Income$149,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,985,163
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.

Provide wraparound support and access to income to empower transformational change while helping individuals find dignified meaningful employment and permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,480$270,899▲ $118,419
Land, Buildings, and Equipment, Net$13,063$35,479▲ $22,416
Cash and Non-Interest-Bearing Accounts$25,983$24,775▼ $1,208
Prepaid Expenses and Deferred Charges$9,882$6,501▼ $3,381
Savings and Temporary Cash Investments$0$0→ $0
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$201,408$337,654▲ $136,246
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,594$230,787▲ $122,193
Deferred Revenue$135,360$0▼ $135,360
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$243,954$230,787▼ $13,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,546$106,867▲ $149,413
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-42,546$106,867▲ $149,413
Total Liabilities and Net Assets / Fund Balance$201,408$337,654▲ $136,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,716$2,352-
Equipment$11,714$5,456-
Leasehold Improvements$17,049$847-
Compensation and Service Providers
Top Officer Pay61st 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
$596,839
Program Service Revenue
$2,388,324
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,958
Change in Net Assets
$149,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,316
Other Expenses$308,676
Total Fundraising Expense$90,963
Professional Fundraising Fees$28,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,777$85,831$16,740$2,095,348
Payroll Taxes$236,955$10,206$1,990$249,151
Current Officers, Directors, Trustees, and Key Employees$25,415$33,888$25,415$84,718
Other Employee Benefits$46,696$17,309$6,094$70,099
Occupancy$41,018$7,294$4,275$52,587
Interest$0$47,093$0$47,093
Fees for Services Professional Fundraising--$28,000$28,000
Fees for Services Accounting$0$26,000$0$26,000
Office Expenses$16,923$6,273$2,208$25,404
Information Technology$12,014$3,169$946$16,129
Insurance$15,318$660$128$16,106
Fees for Services Legal$0$9,406$0$9,406
Travel$6,581$1,693$592$8,866
Depreciation Depletion$2,352$3,007$0$5,359
Advertising$0$0$4,575$4,575
Fees for Services Management$0$2,600$0$2,600
Total Functional Expenses$2,447,912$297,117$90,963$2,835,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,000
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
Yes
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
Yes
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

“A copy of the 990 is provided to the board prior to filing.”

Part VI, Line 12C

“All board members sign the conflict of interest policy annually.”

Part VI, Line 15

“The board decides on and approves the Executive Director's salary annually. In their determination they refer to independent salary data for reasonableness.”

Part VI, Line 19

“Valeo Vocations governing documents financials and conflict of interest policies are available upon request.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Jensen
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
391
Volunteers
0

Preparer

Firm
Solid Chops Accounting
Address
5401 South Tacoma Way, Tacoma, WA 98409
Preparer
Brian Forsythe
Phone
2532546250
Raw XML AppendixShowing 400 of 691 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/Desc02021 yielded large impact and continued growth for Valeo's 3 lines of social enterprise business Light Industrial General labor Staffing Shelter Staffing & Operations and Custodial Staffing. In addition to these primary lines Valeo introduced a Payroll Service division offering local municipalities and companies the opportunity to leverage Valeo as an Employment of Record and offer employment to dozens of people. In total Valeo paid wages to 372 individuals comprising our workforce assisting dozens of participants move into permanent employment and housing. In our Mission Services Department Valeo continued expansion of government grant work emphasizing the transformational impact that can come when subsidized wages are offered. We expanded our 3-phase Transitional Employment Pathway TEP program to hire a Program Manager and build paid internships into the model. We were selected by Workforce Central to operate a large CDBG grant assisting 7 food service partners food banks and other free food distribution sites continue their operations after Army Guard workers were stationed at the sites to replace the vulnerable volunteer workforce at the start of the pandemic and were pulled in July of 2021 to deploy to fight wild fires. Faced with not having a workforce the CDBG allows Valeo to send 15 people a day to work at these critical food distribution sites.
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IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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/NetAssetsOrFundBalancesBOYAmt0-42546
IRS990/NetAssetsOrFundBalancesEOYAmt0106867
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/BOYAmt0-42546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106867
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04275
IRS990/OccupancyGrp/ManagementAndGeneralAmt07294
IRS990/OccupancyGrp/ProgramServicesAmt041018
IRS990/OccupancyGrp/TotalAmt052587
IRS990/OfficeExpensesGrp/FundraisingAmt02208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06273
IRS990/OfficeExpensesGrp/ProgramServicesAmt016923
IRS990/OfficeExpensesGrp/TotalAmt025404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070099
IRS990/OtherExpensesGrp/Desc0Program Supplies and Supportive Services
IRS990/OtherExpensesGrp/Desc1Excise Taxes, Bank and Business Registration
IRS990/OtherExpensesGrp/Desc2Program Recruiting Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt046553
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25310
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046553
IRS990/OtherExpensesGrp/TotalAmt142688
IRS990/OtherExpensesGrp/TotalAmt25310
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/FundraisingAmt016740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992777
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095348
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236955
IRS990/PayrollTaxesGrp/TotalAmt0249151
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06501
IRS990/PrincipalOfficerNm0Sherri Jensen
IRS990/PriorPeriodAdjustmentsAmt0242
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0561320
IRS990/ProgramServiceRevenueGrp/Desc0Staffing Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02388324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,654
Liabilities
$230,787
Net assets
$106,867
Revenue
$2,985,163
Expenses
$2,835,992
Net income
$149,171
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