Civic Intelligence

Valor Bridge Foundation

990EZ • Fiscal year 2019 • EIN 47-3719541

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,735

Down $22,448 (-66%) from 2018

Net Assets

Down

$11,735

Down $22,449 (-66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$76,328

Up $25,607 (+50%) from 2018

Expenses

Up

$98,776

Up $37,714 (+62%) from 2018

Net Income

Down

-$22,448

Down $12,107 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$11,735
Liabilities$0
Net Assets$11,735
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$76,328
Expenses$98,776
Net Income-$22,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$76,328
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 ALLOWS OUT VETERANS TO TRANSLATE AND APPLY THEIR UNIQUE AND INDIVIDUAL SKILLSETS DEVEOPED THROUGHOUT THEIR MILITARY CAREERS TO CURRENT ISSUES IN THE PRIVATE SECTOR HELPING VETERANS THROUGH A SUCCESSFUL TRANSITION PROCESS TO HAVE THEM BECOME LEADERS IN THE BUSINESS COMMUNITY-$82,698
Compensation and Service Providers
Top Officer Pay77th 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) BROWN IV
Phone
3032826998
Address
900 E LOGAN CIRCLE, LITTLETON, CO 80121

Signing Officer

Name
Stephen Ted Brown Iv
Title
President
Phone
3032826998
Signed
2020-11-05
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $797.00”

Part I Line 16

“Other office expenses $4879.00”

Part I Line 16

“mentoring/networking $30289.00”

Part I Line 16

“fundraising $4658.00”

Part I Line 16

“suits for fellows $4500.00”

Part I Line 16

“board meetings $106.00”

Raw XML Appendix137 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/PhoneNum03032826998
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt045229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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 ALLOWS OUT VETERANS TO TRANSLATE AND APPLY THEIR UNIQUE AND INDIVIDUAL SKILLSETS DEVEOPED THROUGHOUT THEIR MILITARY CAREERS TO CURRENT ISSUES IN THE PRIVATE SECTOR HELPING VETERANS THROUGH A SUCCESSFUL TRANSITION PROCESS TO HAVE THEM BECOME LEADERS IN THE BUSINESS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053547
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050682
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196286
IRS990ScheduleA/TotalSupportAmt0196361
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $4879.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3fundraising $4658.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4suits for fellows $4500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board meetings $106.00
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032826998
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR BRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0473719541
ReturnHeader/Filer/InCareOfNm0% STEPHEN (TED) BROWN IV
ReturnHeader/Filer/PhoneNum03032826998
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ReturnHeader/Filer/USAddress/CityNm0LITTLETON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.51.219.119
ReturnHeader/ReturnTs02020-11-05T20:07:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,735
Liabilities
$0
Net assets
$11,735
Revenue
$76,328
Expenses
$98,776
Net income
-$22,448
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