Civic Intelligence

Valor Bridge Foundation

990EZ • Fiscal year 2018 • EIN 47-3719541

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profilewww.valorbridge.org
900 E Logan CircleLittleton, CO 80121

(303) 282-6998

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,183

Down $10,342 (-23%) from 2017

Net Assets

Down

$34,184

Down $10,341 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$50,721

Down $18,591 (-27%) from 2017

Expenses

Up

$61,062

Up $20,598 (+51%) from 2017

Net Income

Down

-$10,341

Down $39,189 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2016: $15,687Liabilities 2016: $2672016Assets 2017: $44,525Liabilities 2017: $0Net Assets 2017: $44,5252017Assets 2018: $34,183Liabilities 2018: $0Net Assets 2018: $34,1842018Assets 2019: $11,735Liabilities 2019: $0Net Assets 2019: $11,7352019Assets 2020: $29,185Liabilities 2020: $0Net Assets 2020: $29,1832020

Highlighted filing

2018

Assets$34,183
Liabilities$0
Net Assets$34,184
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2016: $84,771Expenses 2016: $69,094Net Income 2016: $15,6772016Revenue 2017: $69,312Expenses 2017: $40,464Net Income 2017: $28,8482017Revenue 2018: $50,721Expenses 2018: $61,062Net Income 2018: -$10,3412018Revenue 2019: $76,328Expenses 2019: $98,776Net Income 2019: -$22,4482019Revenue 2020: $35,196Expenses 2020: $17,748Net Income 2020: $17,4482020

Highlighted filing

2018

Revenue$50,721
Expenses$61,062
Net Income-$10,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$50,721
Mission and Program Overview

Mission

MENTORING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A MENTORING PARTNERSHIP BETWEEN THE BUSINESS COMMUNITY AND VETERANS PROVIDED THROUGH A FULL ENCOMPASSING PROCESS INCLUDING RESOURCES NETWORKING OPPORTUNITIES AND A PARTNERSHIP OF COACHING AND LEARNING THE ORGANIZATION OFFERS A ROBUST EDUCATIONAL CURRICULUM THAT ALLOWA OUR VETERANS TO TRANSLATE AND APPLY THEIR UNIQUE AND INDIVIDUAL LEADERSHIP SKILLSETS DEVELOPED THROUGHOUT THEIR MILITARY CAREERS TO CURRENT ISSUES IN THE PRIVATE SECTOR HELPING GUIDE VETERANS THROUGHOUT A SUCCESSFUL TRANSITION PROCESS TO HAVE THEM BECOME LEADERS IN THE BUSINESS COMMUNITY-$42,604
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN TED T BROWN IVPresidentPT$0--
LINK M WILFLEYDirectorPT$0--
ALEX O'BRIENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Valor Bridge Foundation
EIN
47-3719541
In Care Of
% Stephen (Ted) T Brown IV
Phone
3032826998
Address
900 E LOGAN CIRCLE, Littleton, CO 80121

Signing Officer

Name
Stephen Ted T Brown Iv
Title
President
Phone
3032826998
Signed
2019-11-04
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $14010.00”

Part I Line 16

“Other office expenses $190.00”

Part I Line 16

“Suits for Fellows $4750.00”

Part I Line 16

“Networking Dinners $11493.00”

Part I Line 16

“Board Meeting Expenses $2009.00”

Part I Line 16

“Pay Pal $280.00”

Part I Line 16

“Contract Labor $8700.00”

Part III Line 28

“Coaching and learning. The organization offers a robust educational”

Part III Line 28

“Curriculum that allows our veterans to translate and apply their unique and”

Part III Line 28

“Individual leadership skillsets developed throughout their military careers”

Part III Line 28

“To current issues in the private sector helping guide veterans through a”

Part III Line 28

“Successful transition process to have them become leaders in the business”

Part III Line 28

“COMMUNITY.”

Raw XML Appendix146 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/USAddress/CityNm0Littleton
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt044525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN TED T BROWN IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINK M WILFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A MENTORING PARTNERSHIP BETWEEN THE BUSINESS COMMUNITY AND VETERANS PROVIDED THROUGH A FULL ENCOMPASSING PROCESS INCLUDING RESOURCES NETWORKING OPPORTUNITIES AND A PARTNERSHIP OF COACHING AND LEARNING THE ORGANIZATION OFFERS A ROBUST EDUCATIONAL CURRICULUM THAT ALLOWA OUR VETERANS TO TRANSLATE AND APPLY THEIR UNIQUE AND INDIVIDUAL LEADERSHIP SKILLSETS DEVELOPED THROUGHOUT THEIR MILITARY CAREERS TO CURRENT ISSUES IN THE PRIVATE SECTOR HELPING GUIDE VETERANS THROUGHOUT A SUCCESSFUL TRANSITION PROCESS TO HAVE THEM BECOME LEADERS IN THE BUSINESS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061062
IRS990EZ/TotalProgramServiceExpensesAmt042604
IRS990EZ/TotalRevenueAmt050721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valorbridge.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0119981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119981
IRS990ScheduleA/TotalSupportAmt0120033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $14010.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $190.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Suits for Fellows $4750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Networking Dinners $11493.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Expenses $2009.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pay Pal $280.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $8700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHING AND LEARNING. THE ORGANIZATION OFFERS A ROBUST EDUCATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM THAT ALLOWS OUR VETERANS TO TRANSLATE AND APPLY THEIR UNIQUE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INDIVIDUAL LEADERSHIP SKILLSETS DEVELOPED THROUGHOUT THEIR MILITARY CAREERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO CURRENT ISSUES IN THE PRIVATE SECTOR HELPING GUIDE VETERANS THROUGH A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUCCESSFUL TRANSITION PROCESS TO HAVE THEM BECOME LEADERS IN THE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN TED T BROWN IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032826998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR BRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0473719541
ReturnHeader/Filer/InCareOfNm0% Stephen (Ted) T Brown IV
ReturnHeader/Filer/PhoneNum03032826998
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 E LOGAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193081191127
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.196.35
ReturnHeader/ReturnTs02019-11-04T15:07:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,183
Liabilities
$0
Net assets
$34,184
Revenue
$50,721
Expenses
$61,062
Net income
-$10,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$35.2$17.7$17.4
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$76.3$98.8$22.4
2018Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$50.7$61.1$10.3
2017Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$69.3$40.5$28.8
2016Summary only. Only limited summary data is available for this year.$15.7$0.27$84.8$69.1$15.7