Civic Intelligence

MID-Valley Rehabilitation Inc

990 • Fiscal year 2021 • EIN 93-0568833

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization Profilemvadvancements.org

View Organization Page

PO Box 28Mcminnville, OR 97128

(503) 472-2248

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$121,571

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,682,205

Up $1,378,979 (+17%) from 2020

Net Assets

Up

$7,928,567

Up $1,187,198 (+18%) from 2020

Liabilities

Up

$1,753,638

Up $191,781 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$6,503,945

Down $206,309 (-3.1%) from 2020

Expenses

Down

$5,316,747

Down $1,104,951 (-17%) from 2020

Net Income

Up

$1,187,198

Up $898,642 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,811,197Liabilities 2011: $1,518,147Net Assets 2011: $3,293,0502011Assets 2012: $5,079,243Liabilities 2012: $1,518,228Net Assets 2012: $3,561,0152012Assets 2013: $4,991,994Liabilities 2013: $1,336,562Net Assets 2013: $3,655,4322013Assets 2014: $5,822,860Liabilities 2014: $1,605,092Net Assets 2014: $4,217,7682014Assets 2015: $6,859,653Liabilities 2015: $1,802,857Net Assets 2015: $5,056,7962015Assets 2016: $7,359,559Liabilities 2016: $1,471,765Net Assets 2016: $5,887,7942016Assets 2017: $8,266,233Liabilities 2017: $1,486,673Net Assets 2017: $6,779,5602017Assets 2018: $7,749,970Liabilities 2018: $1,695,903Net Assets 2018: $6,054,0672018Assets 2019: $7,920,187Liabilities 2019: $1,467,374Net Assets 2019: $6,452,8132019Assets 2020: $8,303,226Liabilities 2020: $1,561,857Net Assets 2020: $6,741,3692020Assets 2021: $9,682,205Liabilities 2021: $1,753,638Net Assets 2021: $7,928,5672021Assets 2022: $10,476,386Liabilities 2022: $2,116,101Net Assets 2022: $8,360,2852022Assets 2023: $13,073,694Liabilities 2023: $3,602,695Net Assets 2023: $9,470,9992023Assets 2024: $12,917,996Liabilities 2024: $2,493,700Net Assets 2024: $10,424,2962024Assets 2025: $13,809,259Liabilities 2025: $3,130,804Net Assets 2025: $10,678,4552025

Highlighted filing

2021

Assets$9,682,205
Liabilities$1,753,638
Net Assets$7,928,567
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0Expenses 2011: $5,529,2652011Revenue 2012: $5,685,688Expenses 2012: $5,417,723Net Income 2012: $267,9652012Revenue 2013: $5,732,716Expenses 2013: $5,638,299Net Income 2013: $94,4172013Revenue 2014: $6,254,136Expenses 2014: $5,691,800Net Income 2014: $562,3362014Revenue 2015: $7,144,922Expenses 2015: $6,305,894Net Income 2015: $839,0282015Revenue 2016: $7,338,043Expenses 2016: $6,507,045Net Income 2016: $830,9982016Revenue 2017: $7,917,840Expenses 2017: $7,026,074Net Income 2017: $891,7662017Revenue 2018: $7,686,290Expenses 2018: $7,417,673Net Income 2018: $268,6172018Revenue 2019: $7,234,435Expenses 2019: $6,835,689Net Income 2019: $398,7462019Revenue 2020: $6,710,254Expenses 2020: $6,421,698Net Income 2020: $288,5562020Revenue 2021: $6,503,945Expenses 2021: $5,316,747Net Income 2021: $1,187,1982021Revenue 2022: $6,552,818Expenses 2022: $6,075,761Net Income 2022: $477,0572022Revenue 2023: $9,361,610Expenses 2023: $8,269,467Net Income 2023: $1,092,1432023Revenue 2024: $8,788,460Expenses 2024: $7,870,671Net Income 2024: $917,7892024Revenue 2025: $8,966,937Expenses 2025: $8,712,778Net Income 2025: $254,1592025

Highlighted filing

2021

Revenue$6,503,945
Expenses$5,316,747
Net Income$1,187,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$7,438,437
Mission and Program Overview

Mission

To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,394,232$5,302,360▲ $1,908,128
Land, Buildings, and Equipment, Net$3,986,025$3,588,825▼ $397,200
Accounts Receivable$757,094$663,010▼ $94,084
Prepaid Expenses and Deferred Charges$165,875$128,010▼ $37,865
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,303,226$9,682,205▲ $1,378,979
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$806,732$1,168,536▲ $361,804
Deferred Revenue$608,053$463,294▼ $144,759
Mortgage Notes Payable Secured by Investment Property$147,072$121,808▼ $25,264
Total Liabilities$1,561,857$1,753,638▲ $191,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,741,369$7,928,567▲ $1,187,198
Total Net Assets Fund Balance$6,741,369$7,928,567▲ $1,187,198
Total Liabilities and Net Assets / Fund Balance$8,303,226$9,682,205▲ $1,378,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,681,915$2,487,664$4,169,579
Land$1,720,012-$1,720,012
Equipment$186,898$861,119$1,048,017
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SchlotfeldtExecutive DirecFT$110,382$11,189$121,571

Board Members and Trustees

NameTitle
Dave HaugebergPresident
Scott LarsenVice President
Anthony MeekerBoard Member
Carol McLeodBoard Member
Carol TaylorBoard Member
Carole BurchamBoard Member
Chris BrowneBoard Member
Dave MorganBoard Member
Dean KlausBoard Member
Diana LettBoard Member
Luella FritzBoard Member
Pam LumBoard Member
Rose LorenzenBoard Member
Sue HuwaldtBoard Member
Tom NealBoard Member
Lu Ann AndersonSecretary
Sheryl RykerSecretary
Robert LaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,982
Program Service Revenue
$5,106,380
Investment Income
$949,153
Other Revenue
$336,430
All Other Contributions
$37,248
Change in Net Assets
$1,187,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,503,945
Total Revenue per Audited Statements
$6,503,945
Total Revenue per Form 990
$6,503,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,863
Other Expenses$895,884
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,797,071$170,809-$2,967,880
Other Employee Benefits$601,544$65,830-$667,374
Grants to Domestic Orgs$300,000--$300,000
Payroll Taxes$263,795$25,818-$289,613
Occupancy$138,869$36,631-$175,500
Depreciation Depletion$158,879$4,680-$163,559
Current Officers, Directors, Trustees, and Key Employees-$110,382-$110,382
Insurance$54,127$55,095-$109,222
Fees for Services Other$35,217$60,080-$95,297
Pension Plan Contributions$77,918$7,696-$85,614
All Other Expenses$70,505$4,209-$74,714
Other Expenses$38,065$5,024-$43,089
Conferences and Meetings$17,068$15,351-$32,419
Office Expenses$15,914$11,473-$27,387
Travel$5,654$2,123-$7,777
Interest$4,109--$4,109
Advertising$699$2,620-$3,319
Total Functional Expenses$4,691,270$625,477$0$5,316,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,316,747
Total Expenses per Audited Statements$5,316,747
Total Expenses per Form 990$5,316,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MV Charitable FundMcMinnville, OR501c(3)-$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy is provided to each member of the Audit Committee for review in a meeting with the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer, director, and key employee completes a disclosure form annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Governance Committee of the Board of Directors sets compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization provides hard copies of its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mv Advancements
EIN
93-0568833
Phone
5034722248
Address
PO BOX 28, MCMINNVILLE, OR 97128

Signing Officer

Name
Dean Klaus
Title
Audit Comm. Chrmn
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Haugeberg
Formed
1966
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
250
Volunteers
50

Preparer

Firm
Bernards CPA
Address
441 NW Hill Road, McMinnville, OR 97128
Preparer
Kathleen L Bernards 2944
Phone
5034722179
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0946565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt074734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt07438437
IRS990/GrossSalesOfInventoryAmt0693881
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IRS990/InsuranceGrp/ProgramServicesAmt054127
IRS990/InsuranceGrp/TotalAmt0109222
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04109
IRS990/InterestGrp/TotalAmt04109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03348783
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03588825
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IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0545055
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist persons with disabilities to develop their highest potential and achieve fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121808
IRS990/NetAssetsOrFundBalancesBOYAmt06741369
IRS990/NetAssetsOrFundBalancesEOYAmt07928567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0946565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0946565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0304444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0304444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0138869
IRS990/OccupancyGrp/TotalAmt0175500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011473
IRS990/OfficeExpensesGrp/ProgramServicesAmt015914
IRS990/OfficeExpensesGrp/TotalAmt027387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667374
IRS990/OtherExpensesGrp/Desc0Licenses, Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Vehicle Gas & Maintenance
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25024
IRS990/OtherExpensesGrp/ProgramServicesAmt016223
IRS990/OtherExpensesGrp/ProgramServicesAmt153623
IRS990/OtherExpensesGrp/ProgramServicesAmt241990
IRS990/OtherExpensesGrp/ProgramServicesAmt338065
IRS990/OtherExpensesGrp/TotalAmt059105
IRS990/OtherExpensesGrp/TotalAmt153623
IRS990/OtherExpensesGrp/TotalAmt246764
IRS990/OtherExpensesGrp/TotalAmt343089
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0263795
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077918
IRS990/PensionPlanContributionsGrp/TotalAmt085614
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128010
IRS990/PrincipalOfficerNm0Dave Haugeberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Baker & Davis Street Apts
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees from DHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24817263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24817263
IRS990/ProgSrvcAccomActy2Grp/Desc0Business Operations - Provides employment and job training for 169 individuals with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01359931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04985743
IRS990/ProgSrvcAccomActy3Grp/Desc0Day Support Activities - Provides a variety of activities and skill building to 96 persons with disabilities in community settings with an emphasis on relationship building.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368531
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,682,205
Liabilities
$1,753,638
Net assets
$7,928,567
Revenue
$6,503,945
Expenses
$5,316,747
Net income
$1,187,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.13$10.7$8.97$8.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$12.9$2.49$10.4$8.79$7.87$0.92
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.60$9.47$9.36$8.27$1.09
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.12$8.36$6.55$6.08$0.48
2021Detailed filing. Detailed filing data is available for this year.$9.68$1.75$7.93$6.50$5.32$1.19
2020Detailed filing. Detailed filing data is available for this year.$8.30$1.56$6.74$6.71$6.42$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.92$1.47$6.45$7.23$6.84$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.75$1.70$6.05$7.69$7.42$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.27$1.49$6.78$7.92$7.03$0.89
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.47$5.89$7.34$6.51$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.86$1.80$5.06$7.14$6.31$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.82$1.61$4.22$6.25$5.69$0.56
2013Summary only. Only limited summary data is available for this year.$4.99$1.34$3.66$5.73$5.64$0.09
2012Summary only. Only limited summary data is available for this year.$5.08$1.52$3.56$5.69$5.42$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.52$3.29$5.53