Civic Intelligence

Val Verde Training Center Inc

990EZ • Fiscal year 2019 • EIN 74-2898717

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

PO Box 421208Del Rio, TX 78842

(830) 774-5755

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,160

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$29,969

Down $4,862 (-14%) from 2018

Net Assets

Down

$26,777

Down $6,735 (-20%) from 2018

Liabilities

Up

$3,192

Up $1,873 (+142%) from 2018

Revenue

Up

$107,863

Up $11,271 (+12%) from 2018

Expenses

Up

$114,599

Up $24,854 (+28%) from 2018

Net Income

Down

-$6,736

Down $13,583 (-198%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$29,969
Liabilities$3,192
Net Assets$26,777

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$107,863
Expenses$114,599
Net Income-$6,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$107,863
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Val Verde Training Center provides after school and summer care. Transportation is provided from their school during the school year. Nutritious snacks or meals, recreational time, crafts, enrichment activities, along with character building group discussions and family support for at risk students are provided. Children receive help and time in completing their homework. If needed, tutors and mentors are provided. Special needs students are included in the program. The average class size is 35 and is broken down to smaller groups when needed. Approximately 45 to 55 children are served throughout the year. During the summer, all day care from Monday thru Friday is provided. Activities include field trips, within the county, both educational and recreational, physical activities, crafts, swimming, and movies. Children participate in our "summer bridge" program. This study program bridges the gap between the previous school year and the upcoming school year. The summer program serves an average of 40 children. Services are provided at reduced rates or at no cost to low income families. The program is available to ages kindergarten through fifth grades. Mentoring programs are offered to at risk students and their parents for ages K through 6 with objectives to address risky behaviors such as bullying, drugs and alcohol use.$0$109,799
VVTC's "My Success Mentoring and Tutoring Program" targets at-risk students in grades K-6th. The program offers school based mentoring, academic tutoring, with character education for students and their parents. Target number served is from 25 to 30 students.$0$4,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy High-SteedVice President/Program DirectorPT$17,160-$17,160
Terry L MarisPresident-$0--
Chris RyanDirector-$0--
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 Maris
Title
President
Phone
8307745755
Signed
2020-06-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Banking Merchant fees;646|Advertising;455|Insurance;1318|Office Expenses;827|Travel;438|Program Expenses;14330|Dues;800^Total;18814^

Form 990-EZ, Part I, Line 20

rounding up correction

Form 990-EZ, Part II, Line 24

Office furniture, 15 passenger Ford 2007 van

Form 990-EZ, Part II, Line 26

Payroll Liabilities

Form 990-EZ, Part V, Line 44C

Did not provide tanning services

Raw XML Appendix238 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/AddressLine2Txt0PO BOX 421208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Rio
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Val Verde Training Center provides after school and summer care. Transportation is provided from their school during the school year. Nutritious snacks or meals, recreational time, crafts, enrichment activities, along with character building group discussions and family support for at risk students are provided. Children receive help and time in completing their homework. If needed, tutors and mentors are provided. Special needs students are included in the program. The average class size is 35 and is broken down to smaller groups when needed. Approximately 45 to 55 children are served throughout the year. During the summer, all day care from Monday thru Friday is provided. Activities include field trips, within the county, both educational and recreational, physical activities, crafts, swimming, and movies. Children participate in our "summer bridge" program. This study program bridges the gap between the previous school year and the upcoming school year. The summer program serves an average of 40 children. Services are provided at reduced rates or at no cost to low income families. The program is available to ages kindergarten through fifth grades. Mentoring programs are offered to at risk students and their parents for ages K through 6 with objectives to address risky behaviors such as bullying, drugs and alcohol use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VVTC's "My Success Mentoring and Tutoring Program" targets at-risk students in grades K-6th. The program offers school based mentoring, academic tutoring, with character education for students and their parents. Target number served is from 25 to 30 students.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Banking Merchant fees;646|Advertising;455|Insurance;1318|Office Expenses;827|Travel;438|Program Expenses;14330|Dues;800^Total;18814^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rounding up correction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office furniture, 15 passenger Ford 2007 van
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Did not provide tanning services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 44c
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Maris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08307745755
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAL VERDE TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VALV
ReturnHeader/Filer/EIN0742898717
ReturnHeader/Filer/PhoneNum08307745755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 421208
ReturnHeader/Filer/USAddress/CityNm0Del Rio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078842
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.115.197.68
ReturnHeader/ReturnTs02020-06-16T09:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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