Civic Intelligence

Upper Valley Child Advocacy Center

EIN 83-2077568 • 501(c)3 • Rigby, ID

Profile

To meet the needs of children and families in our community by providing a child focused center that is dedicated to healing, understanding and belief by using a collaborative approach to the identification, prevention, investigation, prosecution, and treatment of child abuse.

162 North Yellowstone BRigby, ID 83442

uppervalleycac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$222,661

Down $57,308 (-20%) from 2023

Liabilities

Down

$1,621

Down $360 (-18%) from 2023

Net Assets

Down

$221,040

Down $56,948 (-20%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$308,960

Down $139,149 (-31%) from 2023

Expenses

Down

$365,908

Down $299,364 (-45%) from 2023

Net Income

Up

-$56,948

Up $160,215 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $11,345Liabilities 2018: $0Net Assets 2018: $11,3452018Assets 2019: $60,344Liabilities 2019: $3,514Net Assets 2019: $56,8302019Assets 2020: $82,368Liabilities 2020: $5,413Net Assets 2020: $76,9552020Assets 2021: $655,020Liabilities 2021: $9,013Net Assets 2021: $646,0072021Assets 2022: $505,111Liabilities 2022: $9,960Net Assets 2022: $495,1512022Assets 2023: $279,969Liabilities 2023: $1,981Net Assets 2023: $277,9882023Assets 2024: $222,661Liabilities 2024: $1,621Net Assets 2024: $221,0402024

Highlighted filing

2024

Assets$222,661
Liabilities$1,621
Net Assets$221,040
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $11,348Expenses 2018: $3Net Income 2018: $11,3452018Revenue 2019: $167,269Expenses 2019: $121,784Net Income 2019: $45,4852019Revenue 2020: $350,901Expenses 2020: $330,776Net Income 2020: $20,1252020Revenue 2021: $1,242,561Expenses 2021: $673,509Net Income 2021: $569,0522021Revenue 2022: $860,041Expenses 2022: $1,010,897Net Income 2022: -$150,8562022Revenue 2023: $448,109Expenses 2023: $665,272Net Income 2023: -$217,1632023Revenue 2024: $308,960Expenses 2024: $365,908Net Income 2024: -$56,9482024

Highlighted filing

2024

Revenue$308,960
Expenses$365,908
Net Income-$56,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,661
Liabilities
$1,621
Net assets
$221,040
Revenue
$308,960
Expenses
$365,908
Net income
-$56,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.45$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.86$1.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.24$0.67$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$308,960
Mission and Program Overview

Mission

To meet the needs of children and families in our community by providing a child focused center that is dedicated to healing, understanding and belief by using a collaborative approach to the identification, prevention, investigation, prosecution, and treatment of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,103$123,086▼ $15,017
Land, Buildings, and Equipment, Net$86,450$52,104▼ $34,346
Pledges and Grants Receivable$55,416$47,471▼ $7,945
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,969$222,661▼ $57,308
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,981$1,621▼ $360
Total Liabilities$1,981$1,621▼ $360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,988$221,040▼ $56,948
Total Net Assets Fund Balance$277,988$221,040▼ $56,948
Total Liabilities and Net Assets / Fund Balance$279,969$222,661▼ $57,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,104$247,981$300,085
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daren LongPresident
Jamie AndersonBoard Member
Samantha De-bruyn KopsBoard Member
Ashley StallingsExecutive Director
Sharon PortelaSecretary
Kelly JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,768
All Other Contributions
$8,915
Change in Net Assets
$-56,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,132
Other Expenses$127,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$217,493-$217,493
Depreciation Depletion-$34,346-$34,346
All Other Expenses$7,324$12,077-$19,401
Payroll Taxes-$18,304-$18,304
Insurance-$8,755-$8,755
Occupancy-$6,900-$6,900
Office Expenses-$5,958-$5,958
Other Expenses$5,656$6,489-$5,656
Travel-$3,822-$3,822
Pension Plan Contributions-$2,335-$2,335
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$36,868$329,040$0$365,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upper Valley Child Advocacy Center
EIN
83-2077568
Phone
2085212075
Address
162 NORTH YELLOWSTONE B, RIGBY, ID 83442

Signing Officer

Name
Ashley Stallings
Title
Executive Director
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Rudd & Company Pllc
Address
1040 PIER VIEW DRIVE, IDAHO FALLS, ID 83402
Preparer
Scott Bond
Phone
2085299276
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03210076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03210076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03210076
IRS990ScheduleA/TotalSupportAmt03210076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279969
IRS990/TotalAssetsEOYAmt0222661
IRS990/TotalAssetsGrp/BOYAmt0279969
IRS990/TotalAssetsGrp/EOYAmt0222661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290192
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981
IRS990/TotalLiabilitiesEOYAmt01621
IRS990/TotalLiabilitiesGrp/BOYAmt01981
IRS990/TotalLiabilitiesGrp/EOYAmt01621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221040
IRS990/TotalProgramServiceExpensesAmt036868
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222661
IRS990/TravelGrp/ManagementAndGeneralAmt03822
IRS990/TravelGrp/TotalAmt03822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0162 NORTH YELLOWSTONE B
IRS990/USAddress/CityNm0RIGBY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://uppervalleycac.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER VALLEY CHILD ADVOCACY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0832077568
ReturnHeader/Filer/PhoneNum02085212075
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 NORTH YELLOWSTONE B
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 PIER VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BOND
ReturnHeader/ReturnTs02025-04-15T09:15:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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