Civic Intelligence

Valhalla Project Inc

990EZ • Fiscal year 2012 • EIN 36-4699799

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,871

Up $29,886 (+65%) from 2011

Net Assets

Up

$75,871

Up $29,886 (+65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$73,022

Up $27,037 (+59%) from 2011

Expenses

$43,136

No earlier filing loaded for comparison.

Net Income

$29,886

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

2012

Assets$75,871
Liabilities-
Net Assets$75,871
Open 2012 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

2012

Revenue$73,022
Expenses$43,136
Net Income$29,886
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist post-9/11 combat veterans nationwide from all military services as well as selected civilian workers who served in combat zones with reintegration into a non-combat environment and transition into civilian life through continuing education and training centered on basic homesteading skills, animal husbandry, permaculture, and a Nutrition Through Culinary Arts program, all in support of the overall mental and physical improvement of participants.

Filing and Contact Details

Filer

EIN
36-4699799
Raw XML Appendix183 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/NetAssetsOrFundBalancesBOY045985
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IRS990EZ/NetAssetsOrFundBalancesEOY075871
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEODORE POLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTANA CUCULLU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GORDON CUCULLU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY09622
IRS990EZ/OtherAssetsTotal/EOY013105
IRS990EZ/OtherExpensesTotal036334
IRS990EZ/OtherRevenueTotal010452
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 ENVIROMENT, REINTEGRATIONS INTO CIVILIAN LIFE, CONTINUING EDUCATION AND TRAINING THAT FOCUSES PRIMARILY ON SUSTAINABLE CONSTRUCTION AND ENERGY PROJECTS, AND OVERALL MENTAL AND PHYSICAL IMPROVEMENT.
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012 Valhalla Project continued to serve and assist post-9/11 combat Soldiers' transition to civilian life. In addition the Project offered an outlet for many comfortably adjusted Soldiers to build and contribute to infrastructure improvement activities in order to assist, in turn, their less fortunate comrades. Considerable work in 2012 focused on forestry stewardship and environmental improvement goals that we met in large part by volunteer assistance from Valhalla Project participants and volunteers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10743 KING LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072687
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTANA CUCULLU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704492345
IRS990EZ/TotalAssets/BOY045985
IRS990EZ/TotalAssets/EOY075871
IRS990EZ/TotalExpenses043136
IRS990EZ/TotalProgramServiceExpenses040693
IRS990EZ/TotalRevenue073022
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VALHALLA-PROJECT.COM
IRS990ScheduleA/AmountsSubstContributorsTotal098298
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0108555
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170010257
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045985
IRS990ScheduleA/Total170/Total0108555
IRS990ScheduleA/TotalSupport0108555
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $9622 Intangible Assets - Ending $8981
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4124
IRS990ScheduleO/GeneralExplanation/Explanation2PAYPAL FEES $33
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $68
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS & MAINTENANCE $236
IRS990ScheduleO/GeneralExplanation/Explanation5FILING FEES $644
IRS990ScheduleO/GeneralExplanation/Explanation6HEALTH & SAFETY SUPPLIES $725
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $3297
IRS990ScheduleO/GeneralExplanation/Explanation8LIBRARY $3438
IRS990ScheduleO/GeneralExplanation/Explanation9GARDEN & GROUNDS $5282
IRS990ScheduleO/GeneralExplanation/Explanation10KITCHEN SUPPLIES $5416
IRS990ScheduleO/GeneralExplanation/Explanation11SMALL TOOLS $5548
IRS990ScheduleO/GeneralExplanation/Explanation12LIVESTOCK & ANIMALS $9089
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $641
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $1622
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $295
IRS990ScheduleO/GeneralExplanation/Explanation16TIMBER SALES $10452
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364699799
ReturnHeader/Filer/Name/BusinessNameLine10VALHALLA PROJECT INC
ReturnHeader/Filer/NameControl0VALH
ReturnHeader/Filer/Phone08704492345
ReturnHeader/Filer/USAddress/AddressLine10743 KING LANE
ReturnHeader/Filer/USAddress/City0YELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072687
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0CHRISTANA CUCULLU
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vance Thrift & Biller LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 South Ash Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093001
ReturnHeader/Preparer/Name0ANDREW W GARDNER
ReturnHeader/Preparer/Phone08056486061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:19:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,871
Liabilities
-
Net assets
$75,871
Revenue
$73,022
Expenses
$43,136
Net income
$29,886
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.46