Civic Intelligence

Valentine Project Inc.

990EZ • Fiscal year 2021 • EIN 47-2026052

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

102 E Lexington AveDanville, KY 40422

(330) 206-0868

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

118%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$79,518

Down $11,441 (-13%) from 2020

Net Assets

Down

$79,421

Down $11,538 (-13%) from 2020

Liabilities

Up

$97

Up $97 from 2020

Revenue

Up

$73,160

Up $39,660 (+118%) from 2020

Expenses

Up

$84,698

Up $54,942 (+185%) from 2020

Net Income

Down

-$11,538

Down $15,282 (-408%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $87,215Liabilities 2019: $0Net Assets 2019: $87,2152019Assets 2020: $90,959Liabilities 2020: $0Net Assets 2020: $90,9592020Assets 2021: $79,518Liabilities 2021: $97Net Assets 2021: $79,4212021Assets 2022: $66,999Liabilities 2022: $55Net Assets 2022: $66,9442022Assets 2023: $50,490Liabilities 2023: $105Net Assets 2023: $50,3852023Assets 2024: $51,130Liabilities 2024: $105Net Assets 2024: $51,0252024

Highlighted filing

2021

Assets$79,518
Liabilities$97
Net Assets$79,421

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $60,186Expenses 2019: $17,960Net Income 2019: $42,2262019Revenue 2020: $33,500Expenses 2020: $29,756Net Income 2020: $3,7442020Revenue 2021: $73,160Expenses 2021: $84,698Net Income 2021: -$11,5382021Revenue 2022: $42,948Expenses 2022: $55,425Net Income 2022: -$12,4772022Revenue 2023: $27,994Expenses 2023: $44,553Net Income 2023: -$16,5592023Revenue 2024: $40,296Expenses 2024: $39,656Net Income 2024: $6402024

Highlighted filing

2021

Revenue$73,160
Expenses$84,698
Net Income-$11,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$73,160
Mission and Program Overview

Mission

Supporting families who have been affected by serious illness

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SENDS ONE-OF-A-KIND VALENTINE GIFT BOXES FILLED WITH LOVE, HOPE AND JOY ACROSS THE MILES TO KIDS IN OHIO AND THE GREATER SAN FRANCISCO BAY AREA.-$38,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MARGIDAPresident/CEOFT$30,000-$30,000
GREGORY MARGIDABoard Co-ChairPT$0--
JUDITH HILINSKIBoard Co-ChairPT$0--
MARCY VENARGESecretaryPT$0--
SARA TAGGARTBoard MemberPT$0--
MARY MONASTRABoard MemberPT$0--
BRAD DERTEENBoard MemberPT$0--
MICHAEL MCGUIREBoard MemberPT$0--
RAUL DEL BARCOBoard MemberPT$0--
RAJDEEP BHOWMIKBoard MemberPT$0--
SUKANYA KALIABoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Valentine Project Inc
EIN
47-2026052
Address
102 E LEXINGTON AVE, DANVILLE, KY 40422

Signing Officer

Name
Andrea Margida
Title
Member
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Margida & Associates Inc
Address
3926 Clock Pointe Trail Suite 102, Stow, OH 44224
Preparer
John T Margida
Phone
3309260023
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 1

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,081

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 77

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 50

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 1,767

Form 990-EZ, Part I, Line 16, Other Expenses

Operations 35,000

Form 990-EZ, Part I, Line 16, Other Expenses

Reimbursable expenses 7,805

Form 990-EZ, Part I, Line 16, Other Expenses

Training 81

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD Beginning of year 0, End of year 97

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA MARGIDA
IRS990EZ/BooksInCareOfDetail/PhoneNum03302060868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011592 MCCALLUM AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090959
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IRS990EZ/GrossReceiptsAmt073160
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA MARGIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY MARGIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH HILINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCY VENARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA TAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MONASTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD DERTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAUL DEL BARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAJDEEP BHOWMIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUKANYA KALIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING FAMILIES WHO HAVE BEEN AFFECTED BY SERIOUS ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt06472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SENDS ONE-OF-A-KIND VALENTINE GIFT BOXES FILLED WITH LOVE, HOPE AND JOY ACROSS THE MILES TO KIDS IN OHIO AND THE GREATER SAN FRANCISCO BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038863
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084698
IRS990EZ/TotalProgramServiceExpensesAmt038863
IRS990EZ/TotalRevenueAmt073160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEVALENTINEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026542
IRS990ScheduleA/Total509Grp/TotalAmt0220299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 1,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations 35,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursable expenses 7,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD Beginning of year 0, End of year 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MARGIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALENTINE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0472026052
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 E LEXINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113689314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Margida & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03926 Clock Pointe Trail Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044224
ReturnHeader/PreparerPersonGrp/PhoneNum03309260023
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Margida
ReturnHeader/ReturnTs02022-11-15T08:26:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGIDA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings