Civic Intelligence

Valentine Project Inc.

990EZ • Fiscal year 2022 • EIN 47-2026052

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization ProfileTHEVALENTINEPROJECT.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$66,999

Down $12,519 (-16%) from 2021

Net Assets

Down

$66,944

Down $12,477 (-16%) from 2021

Liabilities

Down

$55

Down $42 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$42,948

Down $30,212 (-41%) from 2021

Expenses

Down

$55,425

Down $29,273 (-35%) from 2021

Net Income

Down

-$12,477

Down $939 (-8.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$66,999
Liabilities$55
Net Assets$66,944
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$42,948
Expenses$55,425
Net Income-$12,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$42,948
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.-$46,330
Compensation and Service Providers
Top Officer Pay88th percentile

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
President
Signed
2023-10-20
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 2”

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

“Advertising 1,296”

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

“Bank fees 23”

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

“Office expenses 1,543”

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

“Operations 14,575”

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

“CREDIT CARD Beginning of year 97, End of year 55”

Raw XML Appendix186 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/BOYAmt079518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066999
IRS990EZ/GrossReceiptsAmt042948
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
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/OtherExpensesTotalAmt017439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING FAMILIES WHO HAVE BEEN AFFECTED BY SERIOUS ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt01755
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/ProgramServiceExpensesAmt046330
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055425
IRS990EZ/TotalProgramServiceExpensesAmt046330
IRS990EZ/TotalRevenueAmt042948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEVALENTINEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01030
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0236675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027911
IRS990ScheduleA/Total509Grp/TotalAmt0236675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 1,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations 14,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD Beginning of year 97, End of year 55
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA MARGIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Margida
ReturnHeader/ReturnTs02023-10-20T11:58:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARGIDA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,999
Liabilities
$55
Net assets
$66,944
Revenue
$42,948
Expenses
$55,425
Net income
-$12,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.11$51.0$40.3$39.7$0.64
2023Detailed filing. Detailed filing data is available for this year.$50.5$0.11$50.4$28.0$44.6$16.6
2022Detailed filing. Detailed filing data is available for this year.$67.0$0.06$66.9$42.9$55.4$12.5
2021Detailed filing. Detailed filing data is available for this year.$79.5$0.10$79.4$73.2$84.7$11.5
2020Detailed filing. Detailed filing data is available for this year.$91.0$0.00$91.0$33.5$29.8$3.74
2019Detailed filing. Detailed filing data is available for this year.$87.2$0.00$87.2$60.2$18.0$42.2