Civic Intelligence

Valley Vocational Inc

EIN 30-0609732 • 501(c)3 • Harlingen, TX

Profile

To provide community rehabilitation prog

16532 Wilson RdHarlingen, TX 78552-2429
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$18,898

Down $19,931 (-51%) from 2013

Liabilities

Up

$126

Up $126 from 2013

Net Assets

Down

$18,772

Down $20,057 (-52%) from 2013

Operations
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$167,751

Up $16,728 (+11%) from 2013

Expenses

Up

$187,808

Up $69,902 (+59%) from 2013

Net Income

Down

-$20,057

Down $53,174 (-161%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $38,829Liabilities 2013: $0Net Assets 2013: $38,8292013Assets 2014: $18,898Liabilities 2014: $126Net Assets 2014: $18,7722014

Highlighted filing

2014

Assets$18,898
Liabilities$126
Net Assets$18,772
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $151,023Expenses 2013: $117,906Net Income 2013: $33,1172013Revenue 2014: $167,751Expenses 2014: $187,808Net Income 2014: -$20,0572014

Highlighted filing

2014

Revenue$167,751
Expenses$187,808
Net Income-$20,057
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,898
Liabilities
$126
Net assets
$18,772
Revenue
$167,751
Expenses
$187,808
Net income
-$20,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.68$1.88$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.51$1.18$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$167,751
Mission and Program Overview

Mission

To provide community rehabilitation prog

Program Services

DescriptionGrantsExpenses
70 OF INDIVIDUAL EMPLOYED BY THIS ORGANIZATION ARE HANDICAPPED-$187,807
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ARRELLANOPresident-$0--
RICK ROWELSONTreasurer-$0--
RODOLFO CURIELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valley Vocational Inc
EIN
30-0609732
Address
16532 WILSON RD, HARLINGEN, TX 78552-2429

Signing Officer

Name
David Arrellano
Title
President
Phone
9564213369
Signed
2015-04-11
Discuss with paid preparer
No

Preparer

Firm
Roberto Lopez CPA PC
Address
913 E Harrison, Harlingen, TX 78550
Preparer
Roberto Lopez
Phone
9564259020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvance 4,223auto and truck 3,839bank charges 36fuel 17,435material 21,434miscellaneous 116insurance 15,333license and permits 516office 355supplies 7,540rental equipment 5,370repair and maintenance 6,072taxes 1,276utilities 2,300”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 0 17,867”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 126”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ARRELLANO
IRS990EZ/BooksInCareOfDetail/PhoneNum09564213369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016532 WILSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0785522429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018898
IRS990EZ/GrossReceiptsAmt0167751
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ARRELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK ROWELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODOLFO CURIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017867
IRS990EZ/OtherExpensesTotalAmt085845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY REHABILITATION PROG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt070 OF INDIVIDUAL EMPLOYED BY THIS ORGANIZATION ARE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100694
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187808
IRS990EZ/TotalProgramServiceExpensesAmt0187807
IRS990EZ/TotalRevenueAmt0167751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030488
IRS990ScheduleA/SubstantialContributorsTotAmt0311926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342414
IRS990ScheduleA/TotalSupportAmt0342414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVANCE 4,223AUTO AND TRUCK 3,839BANK CHARGES 36FUEL 17,435MATERIAL 21,434MISCELLANEOUS 116INSURANCE 15,333LICENSE AND PERMITS 516OFFICE 355SUPPLIES 7,540RENTAL EQUIPMENT 5,370REPAIR AND MAINTENANCE 6,072TAXES 1,276UTILITIES 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 17,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARRELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09564213369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY VOCATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0300609732
ReturnHeader/Filer/USAddress/AddressLine1Txt016532 WILSON RD
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785522429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800874817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberto Lopez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 E Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564259020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberto Lopez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-14T09:11:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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