Civic Intelligence

Valleylife

990 • Fiscal year 2020 • EIN 86-0135840

Oct 01, 2019 to Sep 30, 2020

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,794,867

Up $2,268,319 (+30%) from 2019

Net Assets

Down

$5,825,996

Down $383,356 (-6.2%) from 2019

Liabilities

Up

$3,968,871

Up $2,651,675 (+201%) from 2019

Revenue

Down

$4,336,115

Down $11,996,306 (-73%) from 2019

Expenses

Down

$4,542,096

Down $11,127,662 (-71%) from 2019

Net Income

Down

-$205,981

Down $868,644 (-131%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$9,794,867
Liabilities$3,968,871
Net Assets$5,825,996

Operations Trend

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

2020

Revenue$4,336,115
Expenses$4,542,096
Net Income-$205,981
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Mission and Program Overview

Mission

To enhance the quality of life of people with disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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