Civic Intelligence

Valleylife

990 • Fiscal year 2012 • EIN 86-0135840

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.VALLEYLIFEAZ.ORG

View Organization Page

1142 W Hatcher Rd85021
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,095,244

Down $20,974 (-0.4%) from 2011

Net Assets

Up

$3,862,225

Up $173,900 (+4.7%) from 2011

Liabilities

Down

$1,233,019

Down $194,874 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,230,976

Up $138,772 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,116,218Liabilities 2011: $1,427,893Net Assets 2011: $3,688,3252011Assets 2012: $5,095,244Liabilities 2012: $1,233,019Net Assets 2012: $3,862,2252012Assets 2013: $5,707,101Liabilities 2013: $1,731,291Net Assets 2013: $3,975,8102013Assets 2014: $6,307,852Liabilities 2014: $2,112,431Net Assets 2014: $4,195,4212014Assets 2015: $6,268,378Liabilities 2015: $1,815,138Net Assets 2015: $4,453,2402015Assets 2016: $6,303,718Liabilities 2016: $1,795,925Net Assets 2016: $4,507,7932016Assets 2017: $7,414,278Liabilities 2017: $2,604,010Net Assets 2017: $4,810,2682017Assets 2018: $7,630,267Liabilities 2018: $2,062,261Net Assets 2018: $5,568,0062018Assets 2019: $7,526,548Liabilities 2019: $1,317,196Net Assets 2019: $6,209,3522019Assets 2020: $9,794,867Liabilities 2020: $3,968,871Net Assets 2020: $5,825,9962020Assets 2021: $10,154,660Liabilities 2021: $2,040,765Net Assets 2021: $8,113,8952021Assets 2022: $11,499,307Liabilities 2022: $3,296,384Net Assets 2022: $8,202,9232022Assets 2023: $15,078,131Liabilities 2023: $3,741,379Net Assets 2023: $11,336,7522023Assets 2024: $15,390,404Liabilities 2024: $3,589,466Net Assets 2024: $11,800,9382024

Highlighted filing

2012

Assets$5,095,244
Liabilities$1,233,019
Net Assets$3,862,225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $14,092,2042011Expenses 2012: $14,230,9762012Revenue 2013: $14,849,359Expenses 2013: $14,738,400Net Income 2013: $110,9592013Revenue 2014: $15,039,062Expenses 2014: $14,826,481Net Income 2014: $212,5812014Revenue 2015: $15,551,194Expenses 2015: $15,292,085Net Income 2015: $259,1092015Revenue 2016: $14,900,422Expenses 2016: $14,816,811Net Income 2016: $83,6112016Revenue 2017: $15,651,877Expenses 2017: $15,334,432Net Income 2017: $317,4452017Revenue 2018: $16,637,969Expenses 2018: $15,867,289Net Income 2018: $770,6802018Revenue 2019: $16,332,421Expenses 2019: $15,669,758Net Income 2019: $662,6632019Revenue 2020: $4,336,115Expenses 2020: $4,542,096Net Income 2020: -$205,9812020Revenue 2021: $18,100,357Expenses 2021: $15,817,240Net Income 2021: $2,283,1172021Revenue 2022: $16,209,430Expenses 2022: $16,108,436Net Income 2022: $100,9942022Revenue 2023: $20,904,144Expenses 2023: $17,777,574Net Income 2023: $3,126,5702023Revenue 2024: $18,120,586Expenses 2024: $17,673,793Net Income 2024: $446,7932024

Highlighted filing

2012

Revenue-
Expenses$14,230,976
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$14,731,574
Mission and Program Overview

Mission

To enhance the quality of life of people with disabilities.

Major Activities

Activity 2
Day services - day services provides a curriculum to developmentally disabled individuals that is exceptionally diverse, concentrating on activities which will increase and maintain independent functioning of each participant. Programs are designed to optimize each individual's community living skills and to refine their personal and social skills. During the year 167 clients were served.
Activity 3
Vocational services - facilitate job development, placement and supervision of clients in a variety of employment areas. During the year 160 clients were served.
Filing and Contact Details

Filer

EIN
86-0135840
Raw XML AppendixShowing 400 of 778 raw XML fields

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IRS990/Description0RESIDENTIAL SERVICES - VALLEYLIFE OWNS OR LEASES GROUP RESIDENTIAL HOMES IN THE NORTHWEST AREA OF MARICOPA COUNTY. EACH HOME CAN ACCOMMODATE UP TO SIX (6) DEVELOPMENTALLY DISABLED RESIDENTS. BASIC LIVING SKILLS ARE TAUGHT AND SELF-SUFFICIENCY IS ENCOURAGED AND MAINTAINED. DURING THE YEAR 111 CLIENTS WERE SERVED.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0563626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03351685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08458
IRS990ScheduleA/GrossInvestmentIncome170/Total032782
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070059552
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030596
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year092872
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012951
IRS990ScheduleA/OtherIncome170/Total0172687
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91560
IRS990ScheduleA/PublicSupportTotal17003249315
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0513849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0643131
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0913087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0717992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0563626

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,095,244
Liabilities
$1,233,019
Net assets
$3,862,225
Revenue
-
Expenses
$14,230,976
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.59$11.8$18.1$17.7$0.45
2023Detailed filing. Detailed filing data is available for this year.$15.1$3.74$11.3$20.9$17.8$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.30$8.20$16.2$16.1$0.10
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.04$8.11$18.1$15.8$2.28
2020Summary only. Only limited summary data is available for this year.$9.79$3.97$5.83$4.34$4.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.53$1.32$6.21$16.3$15.7$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.63$2.06$5.57$16.6$15.9$0.77
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.60$4.81$15.7$15.3$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.30$1.80$4.51$14.9$14.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.27$1.82$4.45$15.6$15.3$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.31$2.11$4.20$15.0$14.8$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.73$3.98$14.8$14.7$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.23$3.86$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.43$3.69$14.1