Civic Intelligence

Godspeed Resources Connection Inc

990 • Fiscal year 2021 • EIN 52-1863010

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

1.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,468

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$307,600

Up $13,322 (+4.5%) from 2020

Net Assets

Up

$305,600

Up $11,322 (+3.8%) from 2020

Liabilities

Up

$2,000

Up $2,000 from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$605,481

Down $19,033 (-3.0%) from 2020

Expenses

Up

$594,159

Up $84,675 (+17%) from 2020

Net Income

Down

$11,322

Down $103,708 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$307,600
Liabilities$2,000
Net Assets$305,600
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$605,481
Expenses$594,159
Net Income$11,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$605,555
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
Savings and Temporary Cash Investments$196,918$197,011▲ $93
Cash and Non-Interest-Bearing Accounts$94,209$83,176▼ $11,033
Accounts Receivable-$11,250-
Prepaid Expenses and Deferred Charges-$9,886-
Land, Buildings, and Equipment, Net$3,151$6,277▲ $3,126
Total Assets$294,278$307,600▲ $13,322
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,280$172,671▲ $73,391
Net Assets With Donor Restrictions$194,998$132,929▼ $62,069
Total Net Assets Fund Balance$294,278$305,600▲ $11,322
Total Liabilities and Net Assets / Fund Balance$294,278$307,600▲ $13,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,277$13,009$19,286
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis McgownExecutive DiFT$85,468$85,468

Board Members and Trustees

NameTitle
Bill BraniganPresident
Celia DeneenDirector
Glen BradenDirector
Karl SchoenleberDirector
Spencer AmaralDirector
Vicki BowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,335
Program Service Revenue
$293,205
Investment Income
$19
Other Revenue
$1,922
All Other Contributions
$310,335
Change in Net Assets
$11,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,700
Other Expenses$172,459
Total Fundraising Expense$70,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,995$93,998$31,332$313,325
Current Officers, Directors, Trustees, and Key Employees$51,281$25,640$8,547$85,468
Advertising$18,203$3,641$14,562$36,406
Payroll Taxes$13,744$6,872$2,291$22,907
Travel$14,467--$14,467
Insurance$8,144$2,327$1,164$11,635
Occupancy$5,329$4,263$1,066$10,658
Office Expenses$7,049$1,268$2,079$10,396
Other Expenses$5,513$8,170$5,513$8,170
All Other Expenses$3,405$4,283$341$8,029
Fees for Services Accounting-$3,750-$3,750
Fees for Services Other$1,200$2,400-$3,600
Depreciation Depletion$1,326$663$221$2,210
Total Functional Expenses$339,489$183,915$70,755$594,159
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
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Mcgown
Formed
1994
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
11

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt011250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VALEO 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.
IRS990/AdvertisingGrp/FundraisingAmt014562
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03641
IRS990/AdvertisingGrp/ProgramServicesAmt018203
IRS990/AdvertisingGrp/TotalAmt036406
IRS990/AllOtherContributionsAmt0310335
IRS990/AllOtherExpensesGrp/FundraisingAmt0341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03405
IRS990/AllOtherExpensesGrp/TotalAmt08029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CURTIS MCGOWN
IRS990/BooksInCareOfDetail/PhoneNum08037440841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07520 MONTICELLO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094209
IRS990/CashNonInterestBearingGrp/EOYAmt083176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085468
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0172459
IRS990/CYOtherRevenueAmt01922
IRS990/CYProgramServiceRevenueAmt0293205
IRS990/CYRevenuesLessExpensesAmt011322
IRS990/CYSalariesCompEmpBnftPaidAmt0421700
IRS990/CYTotalExpensesAmt0594159
IRS990/CYTotalFundraisingExpenseAmt070755
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0221
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01326
IRS990/DepreciationDepletionGrp/TotalAmt02210
IRS990/Desc0VALEO DEVELOPS EMOTIONAL, RELATIONAL AND SPIRITUAL HEALTH IN CLIENTS THROUGH DEBRIEFING, SPIRITUAL DIRECTION, COUNSELING, PSYCHIATRIC CARE, CHECK UPS AND CONSULTING. CLIENTS INCLUDE GLOBAL WORKERS AND FAMILIES, SENDING CHURCHES, AND SENDING ORGANIZATIONS. DELIVERY OF SERVICES OCCURS IN COLUMBIA, SOUTH CAROLINA, INDONESIA AND OVER THE INTERNET.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0194998
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0132929
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0339489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BRANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCER AMARAL
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIA DENEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL SCHOENLEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS MCGOWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-74
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0605555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01164
IRS990/InsuranceGrp/ManagementAndGeneralAmt02327
IRS990/InsuranceGrp/ProgramServicesAmt08144
IRS990/InsuranceGrp/TotalAmt011635
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06277
IRS990/LandBldgEquipCostOrOtherBssAmt019286
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VALEO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0294278
IRS990/NetAssetsOrFundBalancesEOYAmt0305600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01066
IRS990/OccupancyGrp/ManagementAndGeneralAmt04263
IRS990/OccupancyGrp/ProgramServicesAmt05329
IRS990/OccupancyGrp/TotalAmt010658
IRS990/OfficeExpensesGrp/FundraisingAmt02079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt07049
IRS990/OfficeExpensesGrp/TotalAmt010396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1WEBSITE & ONLINE TOOLS
IRS990/OtherExpensesGrp/Desc2TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03639
IRS990/OtherExpensesGrp/FundraisingAmt15513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38170
IRS990/OtherExpensesGrp/ProgramServicesAmt021833
IRS990/OtherExpensesGrp/ProgramServicesAmt15513
IRS990/OtherExpensesGrp/TotalAmt036388
IRS990/OtherExpensesGrp/TotalAmt116539
IRS990/OtherExpensesGrp/TotalAmt210211
IRS990/OtherExpensesGrp/TotalAmt38170
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01922
IRS990/OtherRevenueTotalAmt01922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06872
IRS990/PayrollTaxesGrp/ProgramServicesAmt013744
IRS990/PayrollTaxesGrp/TotalAmt022907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09886
IRS990/PrincipalOfficerNm0CURTIS MCGOWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15394
IRS990/PYOtherExpensesAmt0112628
IRS990/PYOtherRevenueAmt0468
IRS990/PYProgramServiceRevenueAmt0202373
IRS990/PYRevenuesLessExpensesAmt0115030
IRS990/PYSalariesCompEmpBnftPaidAmt0396856
IRS990/PYTotalExpensesAmt0509484
IRS990/PYTotalRevenueAmt0624514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01868158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01789732
IRS990ScheduleA/SubstantialContributorsTotAmt078426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868158
IRS990ScheduleA/TotalSupportAmt01869359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06277
IRS990/ScheduleJRequiredInd0false
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294278
IRS990/TotalAssetsEOYAmt0307600
IRS990/TotalAssetsGrp/BOYAmt0294278
IRS990/TotalAssetsGrp/EOYAmt0307600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310335
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305600
IRS990/TotalProgramServiceExpensesAmt0339489
IRS990/TotalProgramServiceRevenueAmt0293205
IRS990/TotalReportableCompFromOrgAmt085468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605481
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307600
IRS990/TravelGrp/ProgramServicesAmt014467
IRS990/TravelGrp/TotalAmt014467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07520 MONTICELLO ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://VALEO.GLOBAL
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS MCGOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037440841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALEO INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0521863010
ReturnHeader/Filer/PhoneNum08037440841
ReturnHeader/Filer/USAddress/AddressLine1Txt07520 MONTICELLO ROAD
ReturnHeader/Filer/USAddress/CityNm0CLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02022-07-07T14:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGOWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,600
Liabilities
$2,000
Net assets
$305,600
Revenue
$605,481
Expenses
$594,159
Net income
$11,322
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