Civic Intelligence

Valley Community Prevention Services

990EZ • Fiscal year 2022 • EIN 83-4650968

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
12858 Axle RdDonnelly, ID 83615

(208) 315-4226

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,005

Up $6,345 (+173%) from 2020

Net Assets

$10,005

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$68,259

Up $3,881 (+6.0%) from 2020

Expenses

Up

$63,249

Up $2,531 (+4.2%) from 2020

Net Income

Up

$5,010

Up $1,350 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15K$10K$5.0K$0Assets 2020: $3,660Liabilities 2020: $02020Assets 2022: $10,005Liabilities 2022: $0Net Assets 2022: $10,0052022

Highlighted filing

2022

Assets$10,005
Liabilities$0
Net Assets$10,005
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0Revenue 2020: $64,378Expenses 2020: $60,718Net Income 2020: $3,6602020Revenue 2022: $68,259Expenses 2022: $63,249Net Income 2022: $5,0102022

Highlighted filing

2022

Revenue$68,259
Expenses$63,249
Net Income$5,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$68,259
Mission and Program Overview

Mission

Substance abuse prevention grant from Idaho Office of Drug Policy Programs: Second Step & Positive Action in K-5th grades approx 500 youth benefited; and LifeSkills, Project Alert, Too Good for Drugs in 6th - 12th grades with approx. 445 youth benefited.

Program Services

DescriptionGrantsExpenses
Substance abuse prevention grant from Idaho Office of Drug Policy Programs: Second Step & Positive Action in K-5th grades approx 500 youth benefited. LifeSkills, Project Alert, Too Good for Drugs in 6th - 12th grades with approx. 445 youth benefited.$68,259$63,249
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WiegandPresident-$0--
Heather CrattyVice President-$0--
Charlotte CombeSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Community Prevention Services
EIN
83-4650968
Phone
2083154226
Address
12858 Axle Rd, Donnelly, ID 83615

Signing Officer

Name
Charlotte Combe
Title
Treasurer
Phone
2087244998
Signed
2023-05-10
Raw XML Appendix142 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/CityNm0Donnelly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Wiegand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Cratty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198140
IRS990ScheduleA/TotalSupportAmt0198140
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0834650968
ReturnHeader/Filer/PhoneNum02083154226
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ReturnHeader/Filer/USAddress/CityNm0Donnelly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-07T15:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,005
Liabilities
$0
Net assets
$10,005
Revenue
$68,259
Expenses
$63,249
Net income
$5,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$68.3$63.2$5.01
2020Summary only. Only limited summary data is available for this year.$3.66$0.00$64.4$60.7$3.66