Civic Intelligence

Valo

990 • Fiscal year 2020 • EIN 83-3292625

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 20, 2023

Organization ProfileVALOMAINE.ORG
PO Box 222Freeport, ME 04032

(207) 865-1665

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,215

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,891,525

Down $272,046 (-13%) from 2019

Net Assets

Down

$1,882,367

Down $275,162 (-13%) from 2019

Liabilities

Up

$9,158

Up $3,116 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$187,819

Down $2,393,748 (-93%) from 2019

Expenses

Up

$462,981

Up $38,943 (+9.2%) from 2019

Net Income

Down

-$275,162

Down $2,432,691 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,163,571Liabilities 2019: $6,042Net Assets 2019: $2,157,5292019Assets 2020: $1,891,525Liabilities 2020: $9,158Net Assets 2020: $1,882,3672020Assets 2021: $1,683,872Liabilities 2021: $14,977Net Assets 2021: $1,668,8952021Assets 2022: $1,280,721Liabilities 2022: $44,171Net Assets 2022: $1,236,5502022Assets 2023: $953,885Liabilities 2023: $31,494Net Assets 2023: $922,3912023Assets 2024: $919,336Liabilities 2024: $34,502Net Assets 2024: $884,8342024

Highlighted filing

2020

Assets$1,891,525
Liabilities$9,158
Net Assets$1,882,367
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,581,567Expenses 2019: $424,038Net Income 2019: $2,157,5292019Revenue 2020: $187,819Expenses 2020: $462,981Net Income 2020: -$275,1622020Revenue 2021: $232,917Expenses 2021: $444,065Net Income 2021: -$211,1482021Revenue 2022: $316,099Expenses 2022: $560,790Net Income 2022: -$244,6912022Revenue 2023: $289,459Expenses 2023: $647,437Net Income 2023: -$357,9782023Revenue 2024: $534,648Expenses 2024: $577,434Net Income 2024: -$42,7862024

Highlighted filing

2020

Revenue$187,819
Expenses$462,981
Net Income-$275,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 20, 2023
Return Version
2020v4.2
Gross Receipts
$187,819
Mission and Program Overview

Mission

Valo's mission is to guide teens to be empowered people who are connected and present with others in building community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,978,519$988,092▼ $990,427
Cash and Non-Interest-Bearing Accounts$181,022$853,138▲ $672,116
Accounts Receivable$72$44,354▲ $44,282
Prepaid Expenses and Deferred Charges$3,958$5,941▲ $1,983
Total Assets$2,163,571$1,891,525▼ $272,046
Liabilities
Accounts Payable and Accrued Expenses$6,042$9,158▲ $3,116
Total Liabilities$6,042$9,158▲ $3,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,978,519$988,092▼ $990,427
Net Assets Without Donor Restrictions$179,010$894,275▲ $715,265
Total Net Assets Fund Balance$2,157,529$1,882,367▼ $275,162
Total Liabilities and Net Assets / Fund Balance$2,163,571$1,891,525▼ $272,046
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana AndersonExecutive DirectorFT$118,215$118,215

Board Members and Trustees

NameTitle
Jay TobiasPresident
Sam BossSecretary
Nancy KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,742
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$132,742
Change in Net Assets
$-275,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,250
Other Expenses$130,731
Total Fundraising Expense$30,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,723$7,894$8,298$182,915
Current Officers, Directors, Trustees, and Key Employees$83,933$17,732$16,550$118,215
Payroll Taxes$24,266$2,109$2,045$28,420
Occupancy$20,293$1,351$1,310$22,954
Fees for Services Other$14,690--$14,690
Insurance$8,658$2,579$680$11,917
Fees for Services Accounting$443$9,725$37$10,205
Office Expenses$1,418$1,502$929$3,849
Other Employee Benefits$2,430$135$135$2,700
Information Technology$2,502$21$20$2,543
Fees for Services Legal-$185-$185
Other Expenses$220$31$52$31
Total Functional Expenses$389,147$43,738$30,096$462,981
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia HarrisonSee NoteRented a Property for Three Retreats From the Brother and Sister-in-law of One of Our Employees. We Chose This Property Because It Was Below Our Budget and Fit the Needs of Our Retreats for Those Three Weekends.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

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

“The board reviews the form 990 before it is submitted. After approval, they will ask the executive director to commuicate their approval to the accountant so that the 990 can be submitted.”

Form 990, Part VI, Section B, Line 12C

“Valo has a conflict of interest policy that the board reviews and agrees to annually. In that policy, monitoring policies are put into place and followed by all parties.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines compensation for the executive director, the outreach coordinator and guides based on comparisons of similar organizations and companies.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valo
EIN
83-3292625
Phone
2078651665
Address
PO BOX 222, FREEPORT, ME 04032

Signing Officer

Name
Dana Anderson
Title
Executive Director
Phone
2078651665
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Anderson
Formed
2019
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Leonardo & Co Pa CPA
Address
96 OCEAN STREET SUITE 2, SOUTH PORTLAND, ME 04106
Preparer
Jane D Trefethen
Phone
2078839555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, B, Amended Return

“This 990 has been amended to reflect receivable and reduction in payroll expenses for ertc receivable.”

Raw XML Appendix360 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/Desc0THIS PROGRAM TOOK TEENS ON TEN WEEKEND RETREATS IN 2020. ON THESE RETREATS, GUIDES HELPED TEENS COME TO KNOW THEMSELVES AND LEARN HOW TO CONNECT MEANINGFULLY WITH OTHERS (WHILE UNPLUGGED) THROUGH COMMUNAL LIVING, CONVERSATION, CREATING, TIME TO THEMSELVES,SAFE RISK TAKING AND JOURNAL REFLECTIONS. IN ADDITION, SENIORS IN THE PROGRAM TOOK ON LEADERSHIP ROLES BY DESIGNING AND LEADING MANY ASPECTS OF THE RETREATS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 810.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PORTLAND WEST END REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA HARRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE NOTE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTED A PROPERTY FOR THREE RETREATS FROM THE BROTHER AND SISTER-IN-LAW OF ONE OF OUR EMPLOYEES. WE CHOSE THIS PROPERTY BECAUSE IT WAS BELOW OUR BUDGET AND FIT THE NEEDS OF OUR RETREATS FOR THOSE THREE WEEKENDS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. AFTER APPROVAL, THEY WILL ASK THE EXECUTIVE DIRECTOR TO COMMUICATE THEIR APPROVAL TO THE ACCOUNTANT SO THAT THE 990 CAN BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALO HAS A CONFLICT OF INTEREST POLICY THAT THE BOARD REVIEWS AND AGREES TO ANNUALLY. IN THAT POLICY, MONITORING POLICIES ARE PUT INTO PLACE AND FOLLOWED BY ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE OUTREACH COORDINATOR AND GUIDES BASED ON COMPARISONS OF SIMILAR ORGANIZATIONS AND COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 990 HAS BEEN AMENDED TO REFLECT RECEIVABLE AND REDUCTION IN PAYROLL EXPENSES FOR ERTC RECEIVABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, B, AMENDED RETURN
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02163571
IRS990/TotalAssetsEOYAmt01891525
IRS990/TotalAssetsGrp/BOYAmt02163571
IRS990/TotalAssetsGrp/EOYAmt01891525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187742
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462981
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IRS990/TotalLiabilitiesEOYAmt09158
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IRS990/TotalReportableCompFromOrgAmt0118215
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
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ReturnHeader/ReturnTs02023-02-15T11:31:26-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,891,525
Liabilities
$9,158
Net assets
$1,882,367
Revenue
$187,819
Expenses
$462,981
Net income
-$275,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$0.53$0.58$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.29$0.65$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.32$0.56$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.23$0.44$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.19$0.46$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.16$2.58$0.42$2.16