Civic Intelligence

Val Verde Training Center Inc

EIN 74-2898717 • 501(c)3 • Del Rio, TX

Profile

To provide mentoring, tutoring and care for at-risk children within the community.

PO Box 421208Del Rio, TX 78842

valverdetrainingcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,868

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$88,046

Up $5,512 (+6.7%) from 2023

Liabilities

Down

$44,468

Down $4,602 (-9.4%) from 2023

Net Assets

Up

$43,578

Up $10,114 (+30%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$360,655

Down $1,478 (-0.4%) from 2023

Expenses

Down

$351,155

Down $5,955 (-1.7%) from 2023

Net Income

Up

$9,500

Up $4,477 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $6,800Liabilities 2011: $1,2552011Assets 2012: $7,128Liabilities 2012: $1,2272012Assets 2013: $4,589Liabilities 2013: $8122013Assets 2014: $16,265Liabilities 2014: $1,7662014Assets 2015: $23,890Liabilities 2015: $1,9312015Assets 2016: $24,078Liabilities 2016: $1,4322016Assets 2017: $28,385Liabilities 2017: $1,720Net Assets 2017: $26,6652017Assets 2018: $34,831Liabilities 2018: $1,319Net Assets 2018: $33,5122018Assets 2019: $29,969Liabilities 2019: $3,192Net Assets 2019: $26,7772019Assets 2020: $38,858Liabilities 2020: $2,4842020Assets 2021: $98,049Liabilities 2021: $53,969Net Assets 2021: $44,0802021Assets 2022: $81,257Liabilities 2022: $54,207Net Assets 2022: $27,0502022Assets 2023: $82,534Liabilities 2023: $49,070Net Assets 2023: $33,4642023Assets 2024: $88,046Liabilities 2024: $44,468Net Assets 2024: $43,5782024

Highlighted filing

2024

Assets$88,046
Liabilities$44,468
Net Assets$43,578
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $72,580Expenses 2011: $71,826Net Income 2011: $7542011Revenue 2012: $87,057Expenses 2012: $86,701Net Income 2012: $3562012Revenue 2013: $66,460Expenses 2013: $68,584Net Income 2013: -$2,1242013Revenue 2014: $77,105Expenses 2014: $66,383Net Income 2014: $10,7222014Revenue 2015: $78,336Expenses 2015: $70,876Net Income 2015: $7,4602015Revenue 2016: $70,173Expenses 2016: $69,486Net Income 2016: $6872016Revenue 2017: $79,419Expenses 2017: $75,400Net Income 2017: $4,0192017Revenue 2018: $96,592Expenses 2018: $89,745Net Income 2018: $6,8472018Revenue 2019: $107,863Expenses 2019: $114,599Net Income 2019: -$6,7362019Revenue 2020: $94,569Expenses 2020: $133,811Net Income 2020: -$39,2422020Revenue 2021: $304,121Expenses 2021: $243,986Net Income 2021: $60,1352021Revenue 2022: $350,302Expenses 2022: $368,415Net Income 2022: -$18,1132022Revenue 2023: $362,133Expenses 2023: $357,110Net Income 2023: $5,0232023Revenue 2024: $360,655Expenses 2024: $351,155Net Income 2024: $9,5002024

Highlighted filing

2024

Revenue$360,655
Expenses$351,155
Net Income$9,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,046
Liabilities
$44,468
Net assets
$43,578
Revenue
$360,655
Expenses
$351,155
Net income
$9,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.44$0.44$3.61$3.51$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.33$3.62$3.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$3.50$3.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$3.04$2.44$0.60
2020Summary only. Only limited summary data is available for this year.$0.39$0.02$0.95$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.08$1.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.79$0.75$0.04
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.70$0.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.78$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.66$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.87$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.73$0.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$360,655
Mission and Program Overview

Mission

To provide mentoring, tutoring and care for at risk children within the community.

To provide mentoring, tutoring and care for at-risk children within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,524$76,367▼ $6,157
Cash and Non-Interest-Bearing Accounts$10$11,679▲ $11,669
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,534$88,046▲ $5,512
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$41,990$39,506▼ $2,484
Accounts Payable and Accrued Expenses$7,080$4,961▼ $2,119
Other Liabilities-$1-
Total Liabilities$49,070$44,468▼ $4,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,464$43,578▲ $10,114
Total Net Assets Fund Balance$33,464$43,578▲ $10,114
Total Liabilities and Net Assets / Fund Balance$82,534$88,046▲ $5,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,367$18,306$94,673
Equipment-$29,792$29,792
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy High-steedVice PresidentPT$38,868$38,868

Board Members and Trustees

NameTitle
Terry L MarisPresident
Chris RyanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$360,616
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$360,616
Change in Net Assets
$9,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,525
Other Expenses$82,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,621$23,080-$207,701
Current Officers, Directors, Trustees, and Key Employees-$41,028-$41,028
Occupancy$34,749--$34,749
Payroll Taxes$14,822$4,974-$19,796
Depreciation Depletion$673$5,484-$6,157
Travel-$3,901-$3,901
Fees for Services Accounting$2,400--$2,400
Insurance$1,293--$1,293
Other Expenses$1,153$2,697-$1,153
All Other Expenses$513$424-$937
Interest-$427-$427
Total Functional Expenses$247,450$103,705$0$351,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Val Verde Training Center Inc
EIN
74-2898717
Phone
8307745755
Address
PO BOX 421208, DEL RIO, TX 78842

Signing Officer

Name
Terry L Maris
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Susan B Newsome CPA
Address
3902 VETERANS BLVD, DEL RIO, TX 78840
Preparer
Susan B Newsome
Phone
8307744646
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY L MARIS
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ReturnHeader/Filer/BusinessNameControlTxt0VALV
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B NEWSOME
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ReturnHeader/ReturnTs02025-11-17T11:09:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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