Civic Intelligence

Advantage Services Inc.

990 • Fiscal year 2011 • EIN 87-0503440

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.ASOFUTAH.COM

View Organization Page

3685 West 6200 South84118
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,019,435

Up $114,429 (+13%) from 2010

Net Assets

Up

$546,720

Up $79,887 (+17%) from 2010

Liabilities

Up

$472,715

Up $34,542 (+7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,853,871

Up $616,647 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $905,006Liabilities 2010: $438,173Net Assets 2010: $466,8332010Assets 2011: $1,019,435Liabilities 2011: $472,715Net Assets 2011: $546,7202011Assets 2012: $1,134,795Liabilities 2012: $387,814Net Assets 2012: $746,9812012Assets 2013: $987,499Liabilities 2013: $327,474Net Assets 2013: $660,0252013Assets 2014: $957,984Liabilities 2014: $451,422Net Assets 2014: $506,5622014Assets 2015: $398,011Liabilities 2015: $277,435Net Assets 2015: $120,5762015Assets 2016: $171,533Liabilities 2016: $220,038Net Assets 2016: -$48,5052016Assets 2017: $151,668Liabilities 2017: $198,987Net Assets 2017: -$47,3192017Assets 2018: $171,581Liabilities 2018: $128,840Net Assets 2018: $42,7412018Assets 2019: $251,582Liabilities 2019: $197,790Net Assets 2019: $53,7922019Assets 2020: $1,236,543Liabilities 2020: $861,015Net Assets 2020: $375,5282020Assets 2021: $843,736Liabilities 2021: $142,745Net Assets 2021: $700,9912021Assets 2022: $1,262,595Liabilities 2022: $252,637Net Assets 2022: $1,009,9582022Assets 2023: $1,194,500Liabilities 2023: $198,056Net Assets 2023: $996,4442023Assets 2024: $1,211,903Liabilities 2024: $154,722Net Assets 2024: $1,057,1812024

Highlighted filing

2011

Assets$1,019,435
Liabilities$472,715
Net Assets$546,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,237,2242010Expenses 2011: $4,853,8712011Expenses 2012: $5,268,5192012Revenue 2013: $4,638,803Expenses 2013: $4,725,759Net Income 2013: -$86,9562013Revenue 2014: $3,275,137Expenses 2014: $3,441,693Net Income 2014: -$166,5562014Revenue 2015: $2,030,001Expenses 2015: $2,429,477Net Income 2015: -$399,4762015Revenue 2016: $1,625,415Expenses 2016: $1,794,496Net Income 2016: -$169,0812016Revenue 2017: $1,757,677Expenses 2017: $1,755,097Net Income 2017: $2,5802017Revenue 2018: $1,967,672Expenses 2018: $1,877,612Net Income 2018: $90,0602018Revenue 2019: $1,967,164Expenses 2019: $1,956,113Net Income 2019: $11,0512019Revenue 2020: $2,453,279Expenses 2020: $2,131,543Net Income 2020: $321,7362020Revenue 2021: $2,788,376Expenses 2021: $2,462,913Net Income 2021: $325,4632021Revenue 2022: $2,930,401Expenses 2022: $2,621,434Net Income 2022: $308,9672022Revenue 2023: $2,824,948Expenses 2023: $2,838,462Net Income 2023: -$13,5142023Revenue 2024: $3,178,098Expenses 2024: $3,117,361Net Income 2024: $60,7372024

Highlighted filing

2011

Revenue-
Expenses$4,853,871
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,933,758
Mission and Program Overview

Mission

The primary activity of valley services, inc is to provide employment opportunities for individuals suffering from mental illness. Valley services, inc provides janitorial, food, and other services primarily in the salt lake county area. The organization also provbides training and career placement services for disadvantaged persons.

Filing and Contact Details

Filer

EIN
87-0503440
Raw XML AppendixShowing 400 of 539 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2VALLEY SERVICES PROVIDES MOST OF ITS SERVICES TO VMH
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3VALLEY SERVICES RENTS SPACE FROM VALLEY MENTAL HEALTH
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11VALLEY FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12VALLEY MENTAL HEALTH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13VALLEY MENTAL HEALTH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0A MEMBER OF THE BOARD IS THE VICE PRESIDENT OF AVALON VALLEY REHAB. CENTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1A MEMBER OF THE BOARD IS THE EXCUTIVE DIRECTOR OF VALLEY FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD OF TRUSTEES/DIRECTORS: CEO, HR DIRECTOR, DIRECTOR OF AUDIT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3BOARD OF TRUSTEES/DIRECTORS: CEO, HR DIRECTOR, DIRECTOR OF AUDIT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ON A YEARLY BASIS. CONFLICTS ARE REVIEWED BY THE BOARD PRESIDENT. MEMBERS ARE RESTRICTED FROM VOTING ON ANY BOARD BUSINESS WHICH MAY POSITIVELY OR NEGATIVELY IMPACT THEIR AREA OF CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3VALLEY SERVICES, INC. BOARD OF DIRECTORS DID A SALARY COMPARISON FOR THE CEO DURING THE HIRING OF THE CURRENT CEO. THE VALLEY MENTAL HEALTH DIRECTOR OF HUMAN RESOURCES DID THE COMPARISON.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS USED IS ONSITE INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,019,435
Liabilities
$472,715
Net assets
$546,720
Revenue
-
Expenses
$4,853,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.18$3.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.20$1.00$2.82$2.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$2.93$2.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$2.79$2.46$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.38$2.45$2.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.97$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.97$1.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.76$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$1.63$1.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$2.03$2.43$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$3.28$3.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$4.64$4.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.75$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.47$0.55$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$4.24