Civic Intelligence

Valle Del Sol Inc.

990 • Fiscal year 2010 • EIN 86-0251255

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

3807 N 7th St85014
Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,896,595

No earlier filing loaded for comparison.

Net Assets

$7,218,896

No earlier filing loaded for comparison.

Liabilities

$4,677,699

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,789,720

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $11,896,595Liabilities 2010: $4,677,699Net Assets 2010: $7,218,8962010Assets 2011: $11,897,767Liabilities 2011: $3,670,010Net Assets 2011: $8,227,7572011Assets 2012: $14,033,678Liabilities 2012: $5,459,105Net Assets 2012: $8,574,5732012Assets 2013: $12,200,480Liabilities 2013: $3,517,483Net Assets 2013: $8,682,9972013Assets 2014: $10,738,221Liabilities 2014: $3,389,209Net Assets 2014: $7,349,0122014Assets 2015: $11,025,251Liabilities 2015: $5,700,240Net Assets 2015: $5,325,0112015Assets 2016: $9,410,591Liabilities 2016: $5,792,673Net Assets 2016: $3,617,9182016Assets 2017: $10,271,797Liabilities 2017: $5,190,088Net Assets 2017: $5,081,7092017Assets 2018: $9,057,292Liabilities 2018: $4,088,153Net Assets 2018: $4,969,1392018Assets 2019: $7,783,709Liabilities 2019: $2,939,427Net Assets 2019: $4,844,2822019Assets 2020: $11,647,623Liabilities 2020: $7,179,525Net Assets 2020: $4,468,0982020Assets 2021: $12,672,632Liabilities 2021: $4,888,181Net Assets 2021: $7,784,4512021Assets 2022: $18,599,362Liabilities 2022: $24,883,108Net Assets 2022: -$6,283,7462022Assets 2023: $19,189,502Liabilities 2023: $31,768,844Net Assets 2023: -$12,579,3422023Assets 2024: $17,954,031Liabilities 2024: $34,012,887Net Assets 2024: -$16,058,8562024

Highlighted filing

2010

Assets$11,896,595
Liabilities$4,677,699
Net Assets$7,218,896

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $11,789,7202010Expenses 2011: $14,405,8732011Expenses 2012: $14,832,0952012Expenses 2013: $18,307,0342013Revenue 2014: $20,708,763Expenses 2014: $22,260,856Net Income 2014: -$1,552,0932014Revenue 2015: $17,949,553Expenses 2015: $19,827,895Net Income 2015: -$1,878,3422015Revenue 2016: $19,800,341Expenses 2016: $21,494,162Net Income 2016: -$1,693,8212016Revenue 2017: $22,982,547Expenses 2017: $21,640,273Net Income 2017: $1,342,2742017Revenue 2018: $22,233,546Expenses 2018: $22,687,990Net Income 2018: -$454,4442018Revenue 2019: $23,634,098Expenses 2019: $24,009,189Net Income 2019: -$375,0912019Revenue 2020: $21,001,401Expenses 2020: $21,714,048Net Income 2020: -$712,6472020Revenue 2021: $29,386,395Expenses 2021: $24,787,831Net Income 2021: $4,598,5642021Revenue 2022: $27,904,463Expenses 2022: $40,576,157Net Income 2022: -$12,671,6942022Revenue 2023: $23,551,597Expenses 2023: $27,918,529Net Income 2023: -$4,366,9322023Revenue 2024: $23,417,599Expenses 2024: $26,047,508Net Income 2024: -$2,629,9092024

Highlighted filing

2010

Revenue-
Expenses$11,789,720
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$12,975,939
Mission and Program Overview

Mission

Valle del sol inspires positive change by investing in health and human services to strengthen families with tools and skills for self-sufficiency and by building the next generation of latino and diverse leaders.

Major Activities

Activity 2
Adult Services: Offering adult behavioral health services and opiod and substance abuse treatment. Substance Abuse Treatment includes outpatient counseling and medication services. Emphasis is placed on recognizing and providing services to individuals with co-occurring mental health and substance abuse issues. This year we experienced an 47% increase in consumers served. - A Consumer Resource Center was created to aid consumers in resume writing; provide computer and internet access; help them find housing, search for jobs, find community resources; and access reading materials in a library.Contacts: 104,236 Census: 1,510 unduplicated individuals
Activity 3
Prevention Services: Community Resource Centers:The Community Resource Centers are designed to help families become more self-sufficient through educational opportunities, culturally sensitive programs, and community resources.More than 6,969 parents and community members visited the Community Resource Centers, many of whom received help dealing with issues pertaining to parenting, peer pressure, substances abuse, decision-making and depression. More than 3,651 referrals were provided to other Valle del Sol programs and community agencies for support with rent, housing, medical care, behavioral health and other needs.The requests from families who were looking for assistance with their basic needs more than doubled over the past year. The Community Resource Centers collected and distributed 8,519 donations including backpacks, school supplies, clothing, food and holiday gifts. Other ways in which the Community Resource Centers helped community members achieve success were through classes in parenting skills with 57 participants and English as a Second Language with 342 participants.Tiempo de Oro and VARS program:Helps older adults achieve and maintain a healthy emotional life. Culturally sensitive services offered include Prevention Education Classes, Transition Workshops, Home-based Prevention Education, Therapy, and Family, Community, and Professional education for people who provide care to seniors. - Program provided 1,405 services to over 60 seniors. - The noise abatement and relocation program continues meeting the city of Phoenix needs during the year. Homeless Prevention and Rapid Rehousing Program (HPRP):Since the program's inception in November 2009, Valle del Sol's experienced team members assisted more than 90 families to keep or obtain housing. 264 individuals including adults and children benefitted from rental and utility assistance through HPRP. Case management services such as referrals for job search, health, and education were provided for program participants.Contacts: 5,331 Census: 7,893 (this number is a duplicated count and includes the parents in ESL and Parenting classes)
Filing and Contact Details

Filer

EIN
86-0251255
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IRS990/Activity2/Description0Adult Services: Offering adult behavioral health services and opiod and substance abuse treatment. Substance Abuse Treatment includes outpatient counseling and medication services. Emphasis is placed on recognizing and providing services to individuals with co-occurring mental health and substance abuse issues. This year we experienced an 47% increase in consumers served. - A Consumer Resource Center was created to aid consumers in resume writing; provide computer and internet access; help them find housing, search for jobs, find community resources; and access reading materials in a library.Contacts: 104,236 Census: 1,510 unduplicated individuals
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IRS990/Activity3/Description0Prevention Services: Community Resource Centers:The Community Resource Centers are designed to help families become more self-sufficient through educational opportunities, culturally sensitive programs, and community resources.More than 6,969 parents and community members visited the Community Resource Centers, many of whom received help dealing with issues pertaining to parenting, peer pressure, substances abuse, decision-making and depression. More than 3,651 referrals were provided to other Valle del Sol programs and community agencies for support with rent, housing, medical care, behavioral health and other needs.The requests from families who were looking for assistance with their basic needs more than doubled over the past year. The Community Resource Centers collected and distributed 8,519 donations including backpacks, school supplies, clothing, food and holiday gifts. Other ways in which the Community Resource Centers helped community members achieve success were through classes in parenting skills with 57 participants and English as a Second Language with 342 participants.Tiempo de Oro and VARS program:Helps older adults achieve and maintain a healthy emotional life. Culturally sensitive services offered include Prevention Education Classes, Transition Workshops, Home-based Prevention Education, Therapy, and Family, Community, and Professional education for people who provide care to seniors. - Program provided 1,405 services to over 60 seniors. - The noise abatement and relocation program continues meeting the city of Phoenix needs during the year. Homeless Prevention and Rapid Rehousing Program (HPRP):Since the program's inception in November 2009, Valle del Sol's experienced team members assisted more than 90 families to keep or obtain housing. 264 individuals including adults and children benefitted from rental and utility assistance through HPRP. Case management services such as referrals for job search, health, and education were provided for program participants.Contacts: 5,331 Census: 7,893 (this number is a duplicated count and includes the parents in ESL and Parenting classes)
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IRS990/ActivityOrMissionDescription0To raise the economic, educational, and social levels of (see Schedule O for continuation) underprivileged residents of the community and other underprivileged groups, which have substantial unemployment or low-income families, to foster and promote community-wide interest and concern for the problems of such community to the end that (A) racial tensions, prejudice, and discrimination, economic and otherwise, may be eliminated; (B) sickness, poverty and crime may be lessened; and (C) educational and economic opportunities may be extended among the residents of such communities: To expand the opportunities available to said residents and groups to own, manage, and operate business enterprises by furthering the development of locally-owned or locally-operated business enterprises in economically underprivileged depressed areas; to assist said residents and groups in developing entrepreneurial and management skills necessary for the successful (See below for continuation)
IRS990/ActivityOther/Description0Hispanic Leadership Institute (26 unduplicated individuals served in last fiscal year)Valle del Sol established the Hispanic Leadership Institute (HLI) in 1987. The HLI programs promote the development of individuals for increased participation in leadership roles and serve as an important educational and networking resource for expertise and advocacy on leadership issues affecting the Latino community. This year HLI West and HLI Pinal County were added to the program offering. There are now approximately 803 alumni of HLI taking an active leadership role in the community.Contacts: 44 Census: 26 current year graduates
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IRS990/Description0Youth & Family Services: These services have seen a 9% increase in consumers served this year. Services are provided directly to youth and families in their homes, schools, and communities. The goal of treatment is to assist children in remaining in the home, to achieve success in school, maintain and restore healthier family relationships, avoid delinquency, and to help the child and family function effectively in their environment. - A Learning Community, Youth Services Consumer Advisory Council was created to enhance/improve services. - For the 8th year in a row, the Family Services contracts with the Arizona Department of Economic Security grew both in size and in the number of families helped. 300 families were served in this program area.As the largest contract with Regional Behavioral Health Authority, we use the Matrix Model for minority populations which provides an evidence-based intensive outpatient substance abuse program. We also use several other models for youth and families to ensure service satisfaction and to advance toward the goal of consumer self-sufficiency.CONTACTS: 143,946 CENSUS: 3,809
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IRS990/LessCostOthBasisSalesExpenses/Other02151
IRS990/LessCostOthBasisSalesExpenses/Securities01027348
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To raise the economic, educational, and social levels of underprivileged residents of the community and other underprivileged groups, which have substantial unemployment or low-income families, to foster and promote community-wide interest and concern for the problems of such community to the end that (A) racial tensions, prejudice, and discrimination, economic and otherwise, may be eliminated; (B) sickness, poverty and crime may be lessened; and (C) educational and economic opportunities may be extended among the residents of such communities: To expand the opportunities available to said residents and groups to own, manage, and operate business enterprises by furthering the development of locally-owned or locally-operated business enterprises in economically underprivileged depressed areas; to assist said residents and groups in developing entrepreneurial and management skills necessary for the successful operation of business enterprises by said residents(See below for continuation)
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0191182
IRS990/MortNotesPyblSecuredInvestProp/EOY0161182
IRS990/NameOfPrincipalOfficerPerson0Luz Sarmina
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06983770
IRS990/NetAssetsOrFundBalancesEOY07218896
IRS990/NetGainOrLossInvestments/ExclusionAmount0-15181
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07349
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7832
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount074608
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn074608
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions026482
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0159
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013535
IRS990/Occupancy/ManagementAndGeneral0312101
IRS990/Occupancy/ProgramServices0489646
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IRS990/OfficeExpenses/Fundraising035628
IRS990/OfficeExpenses/ManagementAndGeneral043166
IRS990/OfficeExpenses/ProgramServices0585797
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IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY03215054
IRS990/OtherEmployeeBenefits/Fundraising030908
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0218731
IRS990/OtherEmployeeBenefits/ProgramServices0926689
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IRS990/OtherExpensePriorYear03943155
IRS990/OtherExpensesCurrentYear04026530
IRS990/OtherExpenses/Description0Bad Debt Expense
IRS990/OtherExpenses/Description1Staff Training
IRS990/OtherExpenses/Description2Transportation
IRS990/OtherExpenses/Description3Memberships
IRS990/OtherExpenses/Description4Medical Treatment
IRS990/OtherExpenses/Fundraising01691
IRS990/OtherExpenses/Fundraising1117
IRS990/OtherExpenses/Fundraising2850
IRS990/OtherExpenses/ManagementAndGeneral099292
IRS990/OtherExpenses/ManagementAndGeneral113466
IRS990/OtherExpenses/ManagementAndGeneral24740
IRS990/OtherExpenses/ManagementAndGeneral33285
IRS990/OtherExpenses/ProgramServices0700
IRS990/OtherExpenses/ProgramServices175357
IRS990/OtherExpenses/ProgramServices223654
IRS990/OtherExpenses/ProgramServices320007
IRS990/OtherExpenses/ProgramServices420896
IRS990/OtherExpenses/Total099992
IRS990/OtherExpenses/Total190514
IRS990/OtherExpenses/Total228511
IRS990/OtherExpenses/Total324142
IRS990/OtherExpenses/Total420896
IRS990/OtherLiabilities/BOY01138008
IRS990/OtherLiabilities/EOY01086476
IRS990/OtherNotesLoansReceivableNet/BOY0993961
IRS990/OtherNotesLoansReceivableNet/EOY01011397
IRS990/OtherRevenueCurrentYear0148369
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Reimbursed Expenses
IRS990/OtherRevenueMisc/Description1Miscellaneous Program
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14366
IRS990/OtherRevenueMisc/TotalRevenueColumn069395
IRS990/OtherRevenueMisc/TotalRevenueColumn14366
IRS990/OtherRevenuePriorYear0383740
IRS990/OtherSalariesAndWages/Fundraising0147608
IRS990/OtherSalariesAndWages/ManagementAndGeneral0818284
IRS990/OtherSalariesAndWages/ProgramServices04237543
IRS990/OtherSalariesAndWages/Total05203435
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012417
IRS990/PayrollTaxes/ManagementAndGeneral0192571
IRS990/PayrollTaxes/ProgramServices0399918
IRS990/PayrollTaxes/Total0604906
IRS990/PledgesAndGrantsReceivable/BOY0718823
IRS990/PledgesAndGrantsReceivable/EOY0447497
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$34.0$16.1$23.4$26.0$2.63
2023Detailed filing. Detailed filing data is available for this year.$19.2$31.8$12.6$23.6$27.9$4.37
2022Detailed filing. Detailed filing data is available for this year.$18.6$24.9$6.28$27.9$40.6$12.7
2021Detailed filing. Detailed filing data is available for this year.$12.7$4.89$7.78$29.4$24.8$4.60
2020Detailed filing. Detailed filing data is available for this year.$11.6$7.18$4.47$21.0$21.7$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.78$2.94$4.84$23.6$24.0$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.06$4.09$4.97$22.2$22.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.19$5.08$23.0$21.6$1.34
2016Detailed filing. Detailed filing data is available for this year.$9.41$5.79$3.62$19.8$21.5$1.69
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.70$5.33$17.9$19.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$10.7$3.39$7.35$20.7$22.3$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.52$8.68$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.46$8.57$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.67$8.23$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.68$7.22$11.8