Civic Intelligence

Valmora Realty Inc

990 • Fiscal year 2012 • EIN 46-0483264

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A
209 E Bridge76048
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,325,421

Down $151,022 (-10%) from 2011

Net Assets

Up

$931,445

Up $4,001 (+0.4%) from 2011

Liabilities

Down

$393,976

Down $155,023 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$185,141

Down $18,831 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,476,443Liabilities 2011: $548,999Net Assets 2011: $927,4442011Assets 2012: $1,325,421Liabilities 2012: $393,976Net Assets 2012: $931,4452012Assets 2013: $1,103,754Liabilities 2013: $393,976Net Assets 2013: $709,7782013Assets 2014: $994,132Liabilities 2014: $393,976Net Assets 2014: $600,1562014Assets 2015: $884,495Liabilities 2015: $393,976Net Assets 2015: $490,5192015Assets 2016: $774,888Liabilities 2016: $393,976Net Assets 2016: $380,9122016Assets 2017: $665,266Liabilities 2017: $393,976Net Assets 2017: $271,2902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,325,421
Liabilities$393,976
Net Assets$931,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $203,9722011Expenses 2012: $185,1412012Revenue 2013: $8,121Expenses 2013: $229,788Net Income 2013: -$221,6672013Revenue 2014: $41,293Expenses 2014: $150,915Net Income 2014: -$109,6222014Revenue 2015: $13,156Expenses 2015: $122,793Net Income 2015: -$109,6372015Revenue 2016: $15Expenses 2016: $109,622Net Income 2016: -$109,6072016Revenue 2017: $16,881Expenses 2017: $126,503Net Income 2017: -$109,6222017Revenue 2018: $3,193,960Expenses 2018: $3,121,077Net Income 2018: $72,8832018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$185,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
Gross Receipts
$35,697
Mission and Program Overview

Mission

Lease facilities to a non-profit organization to provide education and treatment for emotionally distured adolescents.

Filing and Contact Details

Filer

EIN
46-0483264
Raw XML Appendix352 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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IRS990/Form990PartVIISectionA/NamePerson4RON VIGIL
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IRS990/Form990PartVIISectionA/NamePerson6CARLTON BARTLEY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
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IRS990/LandBuildingsEquipmentBasis03884033
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01578
IRS990/MiscellaneousRevenue/TotalRevenueColumn01578
IRS990/MissionDescription0YOUTH JUVENILE HOUSING
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0393976
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IRS990/NameOfPrincipalOfficerPerson0GLORIA GALLEGOS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpensePriorYear0154972
IRS990/OtherExpensesCurrentYear0185141
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherLiabilities/BOY0154523
IRS990/OtherRevenueCurrentYear01578
IRS990/PartialLiquidation0false
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildings/BookValue01098522
IRS990ScheduleD/OtherLandBuildings/Depreciation02559012
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03657534
IRS990ScheduleD/OtherLiabilities/Description0DUE TO VALMORA INC
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SOCIAL LEARNING ENVIRONMENT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO HIGH FRONTIER/VALMORA FOUNDATION
IRS990ScheduleD/RevenueSubtotal035697
IRS990ScheduleD/TotalExpenses0185141
IRS990ScheduleD/TotalExpensesPerForm9900185141
IRS990ScheduleD/TotalOfBookValueLandBuildings01325021
IRS990ScheduleD/TotalRevenue035697
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1
IRS990ScheduleI/RecipientTable/AddressUS/City0VALMORA
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode087750
IRS990ScheduleI/RecipientTable/AmountOfCashGrant049000
IRS990ScheduleI/RecipientTable/EINOfRecipient0850399938
IRS990ScheduleI/RecipientTable/IRCSection0501(c)c(3)
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MONITORS AND REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE COMPENSATION OF THE DIRECTOR ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4WILLIAM MCKAY AND CAROL MCKAY ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation5LINE 5: PRIOR PERIOD FUND BALANCE ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation6DUE TO VALMORA, INC. DUE TO SOCIAL LEARNING ENVIRONMENT DUE TO HIGH FRONTIER/VALMORA FOUNDATION DUE TO CRAMER CREEK MORTGAGE PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode076048
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOCIAL LEARNING ENVIRONMENT INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076048
IRS990/TheBooksAreInCareOf/NamePerson0PRICE MIDDLEBROOK
IRS990/TheBooksAreInCareOf/TelephoneNumber09153642241
IRS990/TotalAssets/BOY01476443
IRS990/TotalAssetsBOY01476443
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IRS990/TotalExpensesPriorYear0203972
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear04192
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IRS990/TotalRevenue/TotalRevenueColumn035697
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IRS990/UnrestrictedNetAssets/BOY0927444
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460483264
ReturnHeader/Filer/Name/BusinessNameLine10VALMORA REALTY INC
ReturnHeader/Filer/NameControl0VALM
ReturnHeader/Filer/Phone08175799992
ReturnHeader/Filer/USAddress/AddressLine10209 E BRIDGE
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0GLORIA GALLEGOS
ReturnHeader/Officer/Phone08175799992
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD ROSS RAUDENBUSH AND COOPER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101790 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799364525
ReturnHeader/Preparer/Name0TIMOTHY P CLIFFORD CPA
ReturnHeader/Preparer/Phone09155933330
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T10:10:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,325,421
Liabilities
$393,976
Net assets
$931,445
Revenue
-
Expenses
$185,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.19$3.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.27$0.02$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$0.04$0.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.39$0.71$0.01$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.55$0.93$0.20