Civic Intelligence

Godspeed Resources Connection Inc

990 • Fiscal year 2023 • EIN 52-1863010

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileVALEO.GLOBAL
7520 Monticello RoadClumbia, SC 29203

(803) 744-0841

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$95,272

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$750,854

Up $22,661 (+3.1%) from 2022

Net Assets

Up

$595,765

Up $125,125 (+27%) from 2022

Liabilities

Down

$155,089

Down $102,464 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$993,453

Up $155,157 (+19%) from 2022

Expenses

Up

$868,328

Up $195,072 (+29%) from 2022

Net Income

Down

$125,125

Down $39,915 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $22,007Liabilities 2010: $1,852Net Assets 2010: $20,1552010Assets 2011: $46,648Liabilities 2011: $1,585Net Assets 2011: $45,0632011Assets 2012: $56,034Liabilities 2012: $0Net Assets 2012: $56,0342012Assets 2013: $51,876Liabilities 2013: $0Net Assets 2013: $51,8762013Assets 2014: $88,980Liabilities 2014: $2,891Net Assets 2014: $86,0892014Assets 2015: $157,061Liabilities 2015: $7,208Net Assets 2015: $149,8532015Assets 2016: $97,955Liabilities 2016: $0Net Assets 2016: $97,9552016Assets 2017: $143,736Liabilities 2017: $0Net Assets 2017: $143,7362017Assets 2018: $150,324Liabilities 2018: $7,387Net Assets 2018: $142,9372018Assets 2019: $179,524Liabilities 2019: $276Net Assets 2019: $179,2482019Assets 2020: $294,278Liabilities 2020: $0Net Assets 2020: $294,2782020Assets 2021: $307,600Liabilities 2021: $2,000Net Assets 2021: $305,6002021Assets 2022: $728,193Liabilities 2022: $257,553Net Assets 2022: $470,6402022Assets 2023: $750,854Liabilities 2023: $155,089Net Assets 2023: $595,7652023Assets 2024: $753,081Liabilities 2024: $129,347Net Assets 2024: $623,7342024

Highlighted filing

2023

Assets$750,854
Liabilities$155,089
Net Assets$595,765
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $172,7172010Expenses 2011: $158,7862011Expenses 2012: $194,6542012Revenue 2013: $197,082Expenses 2013: $201,240Net Income 2013: -$4,1582013Revenue 2014: $176,420Expenses 2014: $186,969Net Income 2014: -$10,5492014Revenue 2015: $424,678Expenses 2015: $363,153Net Income 2015: $61,5252015Revenue 2016: $416,293Expenses 2016: $468,191Net Income 2016: -$51,8982016Revenue 2017: $400,967Expenses 2017: $355,186Net Income 2017: $45,7812017Revenue 2018: $379,593Expenses 2018: $380,392Net Income 2018: -$7992018Revenue 2019: $519,147Expenses 2019: $482,836Net Income 2019: $36,3112019Revenue 2020: $624,514Expenses 2020: $509,484Net Income 2020: $115,0302020Revenue 2021: $605,481Expenses 2021: $594,159Net Income 2021: $11,3222021Revenue 2022: $838,296Expenses 2022: $673,256Net Income 2022: $165,0402022Revenue 2023: $993,453Expenses 2023: $868,328Net Income 2023: $125,1252023Revenue 2024: $914,789Expenses 2024: $886,820Net Income 2024: $27,9692024

Highlighted filing

2023

Revenue$993,453
Expenses$868,328
Net Income$125,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$993,453
Mission and Program Overview

Mission

Valeo is dedicated to enabling global workers to thrive valeo exclusively serves those sent to minister cross-culturally by providing preventative and restorative care to strengthen their well-being and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,473$443,784▲ $150,311
Savings and Temporary Cash Investments$197,090$172,869▼ $24,221
Cash and Non-Interest-Bearing Accounts$171,043$106,419▼ $64,624
Prepaid Expenses and Deferred Charges$16,524$11,541▼ $4,983
Pledges and Grants Receivable-$8,336-
Accounts Receivable$11,570$7,905▼ $3,665
Total Assets$728,193$750,854▲ $22,661
Other Assets Total$38,493--
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,000$146,328▼ $108,672
Accounts Payable and Accrued Expenses$2,553$8,761▲ $6,208
Total Liabilities$257,553$155,089▼ $102,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,120$421,139▲ $160,019
Net Assets With Donor Restrictions$209,520$174,626▼ $34,894
Total Net Assets Fund Balance$470,640$595,765▲ $125,125
Total Liabilities and Net Assets / Fund Balance$728,193$750,854▲ $22,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,016$5,886$313,902
Land$88,900-$88,900
Equipment$46,868$28,230$75,098
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis McgownExecutive DiFT$95,272$95,272

Board Members and Trustees

NameTitle
Bill BraniganPresident
Celia DeneenDirector
Karl SchoenleberDirector
Spencer AmaralDirector
Troy BackhuusDirector
Vicki BowlesTreasurer
Glen BradenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,669
Program Service Revenue
$513,760
Investment Income
$79
Other Revenue
$2,945
All Other Contributions
$476,669
Change in Net Assets
$125,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,791
Other Expenses$230,537
Total Fundraising Expense$124,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,869$68,431$47,381$505,681
Current Officers, Directors, Trustees, and Key Employees$23,818$47,636$23,818$95,272
Travel$19,406$9,704$9,704$38,814
Office Expenses$20,753$12,652$4,853$38,258
Payroll Taxes$25,359$7,115$4,364$36,838
Occupancy$7,736$13,479$1,434$22,649
Advertising$9,388$1,878$7,510$18,776
Insurance$11,859$3,388$1,695$16,942
Interest$6,244$3,122$1,041$10,407
Depreciation Depletion$5,180$2,590$863$8,633
All Other Expenses$1,602$4,990-$6,592
Fees for Services Accounting-$4,500-$4,500
Other Expenses$2,566$1,284$428$4,278
Total Functional Expenses$554,312$189,705$124,311$868,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the executive director. The reviewed 990 is then provided to the board of directors for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“An annual disclosure statement is distributed to board members, officers, and employees. Anyone with a conflict must abstain from discussions and voting with respect to the subject of the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board through approval of the budget. The board conducts a survey to ensure that compensation is reasonable compared to similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Valeo Inc
EIN
52-1863010
Phone
8037440841
Address
7520 MONTICELLO ROAD, CLUMBIA, SC 29203

Signing Officer

Name
Curtis Mcgown
Title
Executive Director
Phone
8037440841
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Mcgown
Formed
1994
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0308016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313902
IRS990ScheduleD/EquipmentGrp/BookValueAmt046868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075098
IRS990ScheduleD/LandGrp/BookValueAmt088900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443784
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE REVIEWED 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL DISCLOSURE STATEMENT IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS, AND EMPLOYEES. ANYONE WITH A CONFLICT MUST ABSTAIN FROM DISCUSSIONS AND VOTING WITH RESPECT TO THE SUBJECT OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD THROUGH APPROVAL OF THE BUDGET. THE BOARD CONDUCTS A SURVEY TO ENSURE THAT COMPENSATION IS REASONABLE COMPARED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554312
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IRS990/TravelGrp/ProgramServicesAmt019406
IRS990/TravelGrp/TotalAmt038814
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07520 MONTICELLO ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
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IRS990/WebsiteAddressTxt0HTTPS://VALEO.GLOBAL
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS MCGOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037440841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALEO INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0521863010
ReturnHeader/Filer/PhoneNum08037440841
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ReturnHeader/Filer/USAddress/CityNm0CLUMBIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,854
Liabilities
$155,089
Net assets
$595,765
Revenue
$993,453
Expenses
$868,328
Net income
$125,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$1.29$6.24$9.15$8.87$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.55$5.96$9.93$8.68$1.25
2022Detailed filing. Detailed filing data is available for this year.$7.28$2.58$4.71$8.38$6.73$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$6.05$5.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$6.25$5.09$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$5.19$4.83$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$3.80$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$4.01$3.55$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.16$4.68$0.52
2015Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$4.25$3.63$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.76$1.87$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.97$2.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.73