Civic Intelligence

Valiant College Preparatory People Who Care Wc Inc.

990 • Fiscal year 2020 • EIN 46-3885233

Jan 01, 2020 to Jul 31, 2020 • Filed on Feb 22, 2022

Organization Profilewww.azvcp.com
662 N Horne StGilbert, AZ 85233

(480) 650-8548

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

$66,717

No earlier filing loaded for comparison.

Net Assets

$57,814

No earlier filing loaded for comparison.

Liabilities

$8,903

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

$219,429

No earlier filing loaded for comparison.

Expenses

$256,563

No earlier filing loaded for comparison.

Net Income

-$37,134

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $66,717Liabilities 2020: $8,903Net Assets 2020: $57,8142020Assets 2021: $5,104,288Liabilities 2021: $4,617,197Net Assets 2021: $487,0912021Assets 2022: $5,359,732Liabilities 2022: $4,545,903Net Assets 2022: $813,8292022Assets 2023: $5,478,893Liabilities 2023: $4,303,201Net Assets 2023: $1,175,6922023Assets 2024: $6,279,176Liabilities 2024: $4,029,944Net Assets 2024: $2,249,2322024Assets 2025: $5,580,114Liabilities 2025: $3,928,300Net Assets 2025: $1,651,8142025

Highlighted filing

2020

Assets$66,717
Liabilities$8,903
Net Assets$57,814
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $219,429Expenses 2020: $256,563Net Income 2020: -$37,1342020Revenue 2021: $2,148,660Expenses 2021: $1,719,383Net Income 2021: $429,2772021Revenue 2022: $2,294,528Expenses 2022: $1,966,681Net Income 2022: $327,8472022Revenue 2023: $2,285,510Expenses 2023: $1,923,647Net Income 2023: $361,8632023Revenue 2024: $1,231,020Expenses 2024: $1,780,629Net Income 2024: -$549,6092024Revenue 2025: $1,029,703Expenses 2025: $1,638,897Net Income 2025: -$609,1942025

Highlighted filing

2020

Revenue$219,429
Expenses$256,563
Net Income-$37,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jul 31, 2020
Signed
Feb 22, 2022
Return Version
2019v5.1
Gross Receipts
$219,429
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$57,814-
Cash and Non-Interest-Bearing Accounts-$42,545-
Land, Buildings, and Equipment, Net-$22,172-
Receivables From Officers Etc-$2,000-
Loans From Officers Directors-$1,519-
Total Assets$0$66,717▲ $66,717
Liabilities
Other Liabilities-$7,384-
Total Liabilities$0$8,903▲ $8,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$57,814▲ $57,814
Total Liabilities and Net Assets / Fund Balance$0$66,717▲ $66,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,778$7,780$15,558
Leasehold Improvements$11,807$2,864$14,671
Equipment$2,587$4,457$7,044
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric LarkinPresident
Mike DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,719
Program Service Revenue
$145,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,719
Change in Net Assets
$-37,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,050
Salaries, Compensation, and Employee Benefits$125,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,000--$105,000
Fees for Services Management-$45,349-$45,349
Occupancy$26,614--$26,614
Travel$15,947--$15,947
Other Employee Benefits$12,138--$12,138
Fees for Services Other$7,884$1,001-$8,885
Payroll Taxes$8,375--$8,375
All Other Expenses$8,075$162-$8,237
Depreciation Depletion$5,816--$5,816
Fees for Services Accounting-$2,829-$2,829
Fees for Services Legal-$2,463-$2,463
Insurance-$2,437-$2,437
Interest-$1,519-$1,519
Office Expenses-$1,238-$1,238
Other Expenses$6,895$212-$212
Advertising$191--$191
Total Functional Expenses$199,348$57,215$0$256,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,000-
Loans from Officers, Directors, Trustees, and Key Employees-$1,519-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$7,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board will be given a copy of the return to review.”

Governing documents etc available to public Part VI line 19

“The Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Valiant College Preparatory
EIN
46-3885233
Address
662 N Horne St, Gilbert, AZ 85233
Doing Business As
FKA People Who Care WC Inc

Signing Officer

Name
Eric Larkin
Title
President
Phone
4806508548
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Simply Taxes CPA PLLC
Address
7121 W Bell Road Suite 210, Glendale, AZ 85308
Preparer
Erin K Barry
Phone
6232342174
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Taxes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07121 W Bell Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06232342174
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin K Barry
ReturnHeader/ReturnTs02022-03-14T18:14:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,717
Liabilities
$8,903
Net assets
$57,814
Revenue
$219,429
Expenses
$256,563
Net income
-$37,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.93$1.65$1.03$1.64$0.61
2024Summary only. Only limited summary data is available for this year.$6.28$4.03$2.25$1.23$1.78$0.55
2023Summary only. Only limited summary data is available for this year.$5.48$4.30$1.18$2.29$1.92$0.36
2022Summary only. Only limited summary data is available for this year.$5.36$4.55$0.81$2.29$1.97$0.33
2021Summary only. Only limited summary data is available for this year.$5.10$4.62$0.49$2.15$1.72$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.22$0.26$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits