Civic Intelligence

Valhalla Project Inc

990EZ • Fiscal year 2011 • EIN 36-4699799

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization ProfileWWW.VALHALLA-PROJECT.COM
743 King Lane72687
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,985

No earlier filing loaded for comparison.

Net Assets

$45,985

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$45,985

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $45,985Net Assets 2011: $45,9852011Assets 2012: $75,871Net Assets 2012: $75,8712012Assets 2013: $88,006Net Assets 2013: $88,0062013Assets 2014: $98,151Net Assets 2014: $98,1512014Assets 2015: $104,728Liabilities 2015: $17,767Net Assets 2015: $86,9612015Assets 2016: $94,598Liabilities 2016: $17,767Net Assets 2016: $76,8312016Assets 2017: $86,363Liabilities 2017: $17,767Net Assets 2017: $68,5962017Assets 2018: $79,032Liabilities 2018: $17,767Net Assets 2018: $61,2652018

Highlighted filing

2011

Assets$45,985
Liabilities-
Net Assets$45,985
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $45,9852011Revenue 2012: $73,022Expenses 2012: $43,136Net Income 2012: $29,8862012Revenue 2013: $52,532Expenses 2013: $40,397Net Income 2013: $12,1352013Revenue 2014: $61,685Expenses 2014: $51,540Net Income 2014: $10,1452014Revenue 2015: $25,662Expenses 2015: $36,852Net Income 2015: -$11,1902015Revenue 2016: $35,843Expenses 2016: $45,973Net Income 2016: -$10,1302016Revenue 2017: $36,641Expenses 2017: $44,876Net Income 2017: -$8,2352017Revenue 2018: $10,883Expenses 2018: $18,214Net Income 2018: -$7,3312018

Highlighted filing

2011

Revenue$45,985
Expenses-
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist post-9/11 combat veterans from all military services from across the United States as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment, reintegrating into civilian life, continuing education and training that focuses on sustainable energy and construction projects, and overall mental and physical improvement of participants.

Filing and Contact Details

Filer

EIN
36-4699799
Raw XML Appendix151 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.

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IRS990EZ/ContributionsGiftsGrantsEtc045985
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition460.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFTON STILLWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS LOMBARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THEODORE POLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTANA FONTANA CUCULLU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GORDON CUCULLU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist United States Army post-9/11 combat soldiers - active duty, National Guard, and Reserves, and veterans from all over the United States as well as some civilians who have served in combat zones such as (but not limited to) Iraq and Afghanistan with adjustment to a non-combat environment, reintegration into civilian life, continuing education and training that focuses primarily on sustainable construction and energy projects, and overall mental and physical improvement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In a short six months in 2011 Valhalla Project moved into a 200-acretract with a 34 year-old neglected house and immediately began work to make theproperty and house suitable and welcoming for Soldiers. Some of themajor projects on the house were overall cleaning and de-junking,expanding doors for wheelchair access, rebuilding a dangerous "sunken"living room, converting a rec room into a bunkhouse complete withhandicap accessible bath, building bed frames from rough-cut cedarlumber, painting, and general fixing up.Outside, we constructed sixteen 8' x 4' raised bed gardens forvegetables and fruit, planted a small orchard and berry patch, rakedand composted several years worth of fallen leaves, patched leakinggutters, installed a preliminary rainwater collection system for thegarden, cut and stacked firewood, picked up bagsfull of trash, removedcrowded or dead trees, had the area treated for noxious insects, andacquired Guinea fowl as a primary tick control measure and for generalentertainment.We began to educate the regional community and general public throughnews articles and TV reports, welcomed volunteers who were interestedin assisting, and maintained an Internet web site and Facebook page tokeep everyone informed of progress.During this period we had our first Soldier visits and heartilywelcomed their contributions to Valhalla Project.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TotalRevenue045985
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.VALHALLA-PROJECT.COM
IRS990ScheduleA/AmountsSubstContributorsTotal040738
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364699799
ReturnHeader/Filer/Name/BusinessNameLine10VALHALLA PROJECT INC
ReturnHeader/Filer/NameControl0VALH
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ReturnHeader/Filer/USAddress/AddressLine10743 KING LANE
ReturnHeader/Filer/USAddress/City0YELLVILLE
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0CHRISTANA FONTANA CUCULLU
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hocking Denton Palmquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5339
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931505339
ReturnHeader/Preparer/Name0ANDREW W GARDNER CPA
ReturnHeader/Preparer/Phone08059695081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T10:40:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,985
Liabilities
-
Net assets
$45,985
Revenue
$45,985
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.18$0.61$0.11$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.69$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.26$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.62$0.52$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.53$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.73$0.43$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.46