Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,134,795
Up $115,360 (+11%) from 2011
Net Assets
Up$746,981
Up $200,261 (+37%) from 2011
Liabilities
Down$387,814
Down $84,901 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,268,519
Up $414,648 (+8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82620 |
| IRS990/AccountsReceivable/BOY | 0 | 601913 |
| IRS990/AccountsReceivable/EOY | 0 | 657878 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES TO THE MENTALLY ILL, THAT MIGHT NOT BE ABLE TO GAIN EMPLOYMENT ELSEWHERE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3685 WEST 6200 SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SLC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84118 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27182 |
| IRS990/Advertising/Total | 0 | 27182 |
| IRS990/AllOtherContributions | 0 | 80500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 93373 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30137 |
| IRS990/AllOtherExpenses/Total | 0 | 123510 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 122885 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 361504 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 361504 |
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| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 79000 |
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| IRS990/DeferredRevenue/EOY | 0 | 16833 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS SUFFERING FROM MENTAL ILLNESS |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.40 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.20 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.40 |
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| IRS990/MissionDescription | 0 | 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 PROVIDES TRAINING AND CAREER PLACEMENT SERVICES FOR DISADVANTAGED PERSONS. |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5268519 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RECLASSIFICATION FROM FUNCTIONAL EXPENSE TO LOSS ON SALE OF ASSETS 313. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RECLASSIFICATION FROM FUNCTIONAL EXPENSE TO LOSS ON SALE OF ASSETS 313. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 313 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 272374 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 313 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 313 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5468780 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5268519 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 272374 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 131876 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5468780 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5268832 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5469093 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 330022 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 3690 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 2924552 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 58926 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CUSTODIAL SERVICES & GROUNDS SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CUSTODIAL SERVICES, GROUNDS, PAINT, DIETARY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | VALLEY SERVICES PROVIDES MOST OF ITS SERVICES TO VMH |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | VALLEY SERVICES RENTS SPACE FROM VALLEY MENTAL HEALTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | AVALON VALLEY REHABILITATION CENTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | VALLEY FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | VALLEY MENTAL HEALTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | VALLEY MENTAL HEALTH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | A MEMBER OF THE BOARD IS THE VICE PRESIDENT OF AVALON VALLEY REHAB. CENTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | A MEMBER OF THE BOARD IS THE EXCUTIVE DIRECTOR OF VALLEY FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD OF TRUSTEES/DIRECTORS: CEO, HR DIRECTOR, DIRECTOR OF AUDIT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | BOARD OF TRUSTEES/DIRECTORS: CEO, HR DIRECTOR, DIRECTOR OF AUDIT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.