Civic Intelligence

Valhalla Project Inc

990EZ • Fiscal year 2016 • EIN 36-4699799

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.VALHALLA-PROJECT.COM
743 King LaneYellville, AR 72687

(870) 449-2345

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$94,598

Down $10,130 (-9.7%) from 2015

Net Assets

Down

$76,831

Down $10,130 (-12%) from 2015

Liabilities

Flat

$17,767

Flat from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$35,843

Up $10,181 (+40%) from 2015

Expenses

Up

$45,973

Up $9,121 (+25%) from 2015

Net Income

Up

-$10,130

Up $1,060 (+9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$94,598
Liabilities$17,767
Net Assets$76,831
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$35,843
Expenses$45,973
Net Income-$10,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,443
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.

Program Services

DescriptionGrantsExpenses
During 2016 Valhalla Project provided an outlet for veterans to participate in infrastructure maintenance and improvement activities on a 200 acre homestead for the benefit of themselves, their buddies, and future generations of combat veterans like themselves. Over the first five years of operations it has been discovered that many veterans arrive malnourished following years of fast food and poor eating habits based almost entirely on processed foods, and the symptoms of malnourishment in fact mirror those of post traumatic stress disorder. Many veteran participants who come to Valhalla have experienced significant improvement with symptoms previously thought to be PTSD related, yet only a few weeks on a nutrient dense natural foods program often results in marked reduction of symptoms such as anxiety, insomnia, chronic fatigue, headaches, irritability, and other PTSD-mimicking malnutrition problems. Efforts continued to expand the Valhalla Project's unique permaculture design for the grounds, pastures, forests, and wildlife habitats with post-9/11 veterans accelerating some key elements focused on long term environmental goals. The orchards showed aggressive growth, the free ranging poultry flocks (ducks, chickens, and turkeys) produced more than adequate numbers of fresh eggs, raised garden beds were improved and yields also grew as a result, providing best-quality organic food for participating veterans. Our plan to teach Valhalla participants more in depth about nutrition, overall health benefits of eating well, and preparation of delicious meals for themselves and families proved very productive and useful. We continue to instruct participants in healthy nutritional practices with emphasis placed on freshness of ingredients, variety of foods, and ease of preparation, imparting a sense of self-confidence and comfort to veteran participants who had little or no cooking experience.$43,828-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON CUCULLUPresidentFT$0--
CHRISTANA CUCULLUVice PresidentFT$0--
JAMES M FISKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valhalla Project Inc
EIN
36-4699799
Phone
8704492345
Address
743 KING LANE, YELLVILLE, AR 72687

Signing Officer

Name
Christana Cucullu
Title
Vice President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
181 South Ash Street, Ventura, CA 93001
Preparer
Andrew W Gardner
Phone
8056486061
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $584”

Other Expenses.1009

“Depreciation $7989”

Other Expenses.1010

“Amortization $641”

Other Expenses.1012

“Insurance $579”

Other Expenses.1

“Livestock & animals $6498”

Other Expenses.2

“Kitchen supplies & pantry $5455”

Other Expenses.3

“Utilities & telephone $4007”

Other Expenses.4

“GARDEN & GROUNDS $2827”

Other Expenses.5

“VEHICLES $1304”

Other Expenses.6

“Small tools & supplies $950”

Other Expenses.7

“LIBRARY $407”

Other Expenses.8

“SUPPLIES $270”

Other Expenses.9

“Fundraising - paypal $182”

Other Assets.1001

“Automobiles - Beginning $4110 Automobiles - Ending $2850”

Other Assets.1003

“Machinery and Equipment - Beginning $10116 Machinery and Equipment - Ending $7020”

Other Assets.1012

“Intangible Assets - Beginning $7058 Intangible Assets - Ending $6417”

Other Assets.1

“ANTIQUE TRACTOR - Beginning $3600 ANTIQUE TRACTOR - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $17767 Payable to Officers, Directors, Etc. - Ending $17767”

Raw XML Appendix189 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2016 Valhalla Project provided an outlet for veterans to participate in infrastructure maintenance and improvement activities on a 200 acre homestead for the benefit of themselves, their buddies, and future generations of combat veterans like themselves. Over the first five years of operations it has been discovered that many veterans arrive malnourished following years of fast food and poor eating habits based almost entirely on processed foods, and the symptoms of malnourishment in fact mirror those of post traumatic stress disorder. Many veteran participants who come to Valhalla have experienced significant improvement with symptoms previously thought to be PTSD related, yet only a few weeks on a nutrient dense natural foods program often results in marked reduction of symptoms such as anxiety, insomnia, chronic fatigue, headaches, irritability, and other PTSD-mimicking malnutrition problems. Efforts continued to expand the Valhalla Project's unique permaculture design for the grounds, pastures, forests, and wildlife habitats with post-9/11 veterans accelerating some key elements focused on long term environmental goals. The orchards showed aggressive growth, the free ranging poultry flocks (ducks, chickens, and turkeys) produced more than adequate numbers of fresh eggs, raised garden beds were improved and yields also grew as a result, providing best-quality organic food for participating veterans. Our plan to teach Valhalla participants more in depth about nutrition, overall health benefits of eating well, and preparation of delicious meals for themselves and families proved very productive and useful. We continue to instruct participants in healthy nutritional practices with emphasis placed on freshness of ingredients, variety of foods, and ease of preparation, imparting a sense of self-confidence and comfort to veteran participants who had little or no cooking experience.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIVESTOCK & ANIMALS $6498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN SUPPLIES & PANTRY $5455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES & TELEPHONE $4007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARDEN & GROUNDS $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLES $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL TOOLS & SUPPLIES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIBRARY $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING - PAYPAL $182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ANTIQUE TRACTOR - Beginning $3600 ANTIQUE TRACTOR - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTANA CUCULLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALHALLA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALH
ReturnHeader/Filer/EIN0364699799
ReturnHeader/Filer/PhoneNum08704492345
ReturnHeader/Filer/USAddress/AddressLine1Txt0743 KING LANE
ReturnHeader/Filer/USAddress/CityNm0YELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072687
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 South Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W GARDNER
ReturnHeader/ReturnTs02017-11-15T10:21:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,598
Liabilities
$17,767
Net assets
$76,831
Revenue
$35,843
Expenses
$45,973
Net income
-$10,130
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits