Civic Intelligence

Drawn from Valor Inc

990 • Fiscal year 2018 • EIN 81-2308412

Jun 01, 2017 to May 31, 2018 • Filed on Dec 20, 2018

Organization ProfileDRAWNFROMVALOR.ORG
909 SW 115th StGainesville, FL 32607-1146

(352) 519-1562

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

732%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,061

Up $74,841 (+732%) from 2017

Net Assets

Up

$85,061

Up $74,841 (+732%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$362,835

Up $253,587 (+232%) from 2017

Expenses

Up

$283,696

Up $149,427 (+111%) from 2017

Net Income

Up

$79,139

Up $104,160 (+416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2017: $10,220Liabilities 2017: $0Net Assets 2017: $10,2202017Assets 2018: $85,061Liabilities 2018: $0Net Assets 2018: $85,0612018Assets 2019: $496,814Liabilities 2019: $0Net Assets 2019: $496,8142019Assets 2020: $219,432Liabilities 2020: $54,286Net Assets 2020: $165,1462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$85,061
Liabilities$0
Net Assets$85,061
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $109,248Expenses 2017: $134,269Net Income 2017: -$25,0212017Revenue 2018: $362,835Expenses 2018: $283,696Net Income 2018: $79,1392018Revenue 2019: $459,869Expenses 2019: $463,656Net Income 2019: -$3,7872019Revenue 2020: $218,226Expenses 2020: $474,680Net Income 2020: -$256,4542020Revenue 2021: $124,166Expenses 2021: $289,312Net Income 2021: -$165,1462021

Highlighted filing

2018

Revenue$362,835
Expenses$283,696
Net Income$79,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$362,835
Mission and Program Overview

Mission

The purpose of drawn from valor, inc. Is to empower individuals and families to understand and manage their mental and physical health conditions with free, science-backed resources.

The mission of drawn from valor is to educate through entertainment. We are a non-profit animation studio which creates works designed to educate and empower young people and families impacted by physical and/or mental health issues. We seek to enable children and adults alike to discover important healthcare knowledge in an engaging environment at their own pace. Our goal is to increase knowledge in order to improve health care outcomes, such as quality and length of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$60,013-
Cash and Non-Interest-Bearing Accounts$10,220$20,048▲ $9,828
Savings and Temporary Cash Investments-$5,000-
Total Assets$10,220$85,061▲ $74,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,220$85,061▲ $74,841
Total Net Assets Fund Balance$10,220$85,061▲ $74,841
Total Liabilities and Net Assets / Fund Balance$10,220$85,061▲ $74,841
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Todd SilversteinChairman/CEO
Lisa Merlo GreeneDirector
Steve ForceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,466
Program Service Revenue
$50,904
Investment Income
$365
Other Revenue
$100
All Other Contributions
$311,466
Change in Net Assets
$79,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$114,370Fair Market Value (FMV)
Total Noncash Contributions1$114,370-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,147
Other Expenses$115,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,991--$155,991
Fees for Services Other$81,921$1,044-$82,965
Payroll Taxes$12,156--$12,156
Office Expenses-$5,242-$5,242
Insurance-$3,149-$3,149
Travel$2,831--$2,831
Fees for Services Legal-$2,595-$2,595
Fees for Services Accounting-$2,232-$2,232
Advertising$591--$591
Other Expenses$234--$234
Total Functional Expenses$269,434$14,262$0$283,696
International Activity

International Summary

Offices
0
Employees
1
Spending
$63,560

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesActivities Related to the Type 1 Diabetes Education Program and Development of the Kara and the (not So) Dire Beastie Is an Eight-part Animated Series.01$63,560
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

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

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

“A copy of the prepared 990 will be reviewed by the ceo and provided to the full board for review and approval. Once the board has approved the form 990, it is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization will be intiating a more formal policy in the coming year. The board attempts to identify potential financial conflicts of interest and conflicts of information due to loyalty through discussion, and any such member would recuse themselves from any decision after disclosure.”

Form 990, Part VI, Section B, Line 15

“The organization does not currently compensate any officers, directors or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Todd silverstein - 321 fulton street, palo alto, ca 94301.”

Filing and Contact Details

Filer

Filer Name
Drawn From Valor Inc
EIN
81-2308412
Phone
3525191562
Address
909 SW 115TH ST, GAINESVILLE, FL 32607-1146

Signing Officer

Name
Officer
Title
President/CEO
Phone
3525191562
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Silverstein
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 81,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,921. Payroll service: program service expenses 0. Management and general expenses 1,044. Fundraising expenses 0. Total expenses 1,044.”

Raw XML Appendix355 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF DRAWN FROM VALOR IS TO EDUCATE THROUGH ENTERTAINMENT. WE ARE A NON-PROFIT ANIMATION STUDIO WHICH CREATES WORKS DESIGNED TO EDUCATE AND EMPOWER YOUNG PEOPLE AND FAMILIES IMPACTED BY PHYSICAL AND/OR MENTAL HEALTH ISSUES. WE SEEK TO ENABLE CHILDREN AND ADULTS ALIKE TO DISCOVER IMPORTANT HEALTHCARE KNOWLEDGE IN AN ENGAGING ENVIRONMENT AT THEIR OWN PACE. OUR GOAL IS TO INCREASE KNOWLEDGE IN ORDER TO IMPROVE HEALTH CARE OUTCOMES, SUCH AS QUALITY AND LENGTH OF LIFE.
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IRS990/Desc0TYPE 1 DIABETES EDUCATION: KARA AND THE (NOT SO) DIRE BEASTIE: KARA AND THE (NOT SO) DIRE BEASTIE IS AN EIGHT-PART ANIMATED SERIES CREATED IN PARTNERSHIP WITH DR. ANGELINA BERNIER OF UNIVERSITY OF FLORIDA'S PEDIATRIC DIVISION OF ENDOCRINOLOGY. THIS 29-MINUTE AND 37-SECOND SERIES FOLLOWS KARA, A YOUNG GIRL RECENTLY DIAGNOSED WITH TYPE 1 DIABETES (T1D), AS SHE EMBARKS ON A FANTASTICAL ADVENTURE LEARNING ABOUT THE AUTOIMMUNE DISORDER AND HOW TO MANAGE IT. THE ANIMATIONS ARE CURRENTLY OFFERED ONLINE FOR FREE VIA OUR WEBSITE. THE SERIES WILL ALSO BE INCLUDED IN DR. BERNIER'S NEW ONSET DIABETES EDUCATOR (NODE), AN INTERACTIVE EBOOK DESIGNED TO IMPROVE NEW PATIENT EDUCATION AND KNOWLEDGE-RETENTION WITH THE GOAL OF ACHIEVING IMPROVED HEALTH OUTCOMES. THE ENGLISH-LANGUAGE VERSION OF THE SERIES WAS RELEASED IN JUL 2018 AND THE SPANISH-LANGUAGE VERSION IS SCHEDULED FOR RELEASE IN OCTOBER 2018.POST TRAUMATIC STRESS DISORDER: OUR PTSD EDUCATION PROJECT, THE TALES OF THE GOLDEN ACORN, IS A SERIES OF FREE ANIMATED SHORT FILMS BEING CREATED TO HELP EDUCATE AND EMPOWER YOUNG PEOPLE WHO ARE DIRECTLY OR INDIRECTLY IMPACTED BY TRAUMA. THE TALES ARE A COLLECTION OF STORIES ABOUT LOSS, STRUGGLE, AND HOPE, AND THE CHALLENGES WE CONTEND WITH IN THE WAKE OF TRAUMA. THE SERIES FOCUSES ON THE EFFECTS, ISSUES, AND STRATEGIES FOR DEALING WITH POST-TRAUMATIC STRESS DISORDER (PTSD) IN A FAMILY SETTING. IN FISCAL YEAR 2017 WE CONTINUED TO DEVELOP OVERARCHING STORY-LINES FOR THE PROJECT, ENGAGED WITH SUBJECT MATTER EXPERTS (SMES) IN THE FIELDS OF PSYCHOLOGY AND TRAUMA COUNSELING TO INFORM SCRIPT DEVELOPMENT, CONDUCTED RESEARCH, BEGAN FLESHING OUT CHARACTERS AND SCRIPTS, AND STRATEGIZED REGARDING COST-EFFECTIVE DEVVELOPMENT VERSUS DEPLOYMENT, AND DEVELOPED OTHER CREATIVE CONTENT TO SUPPORT OUR PUBLIC ENGAGEMENT AND OUTREACH EFFORTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACTIVITIES RELATED TO THE TYPE 1 DIABETES EDUCATION PROGRAM AND DEVELOPMENT OF THE KARA AND THE (NOT SO) DIRE BEASTIE IS AN EIGHT-PART ANIMATED SERIES.
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRED MERRILL LYNCH AS AN INVESTMENT ADVISOR AND TO PROCESS DONATIONS OF STOCK ON THE ORGANIZATIONS BEHALF (EITHER HOLDING THE STOCK, SELLING AND REINVESTING, AND/OR SELLING AND DISTRIBUTING FOR OPERATIONS).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE PREPARED 990 WILL BE REVIEWED BY THE CEO AND PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. ONCE THE BOARD HAS APPROVED THE FORM 990, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL BE INTIATING A MORE FORMAL POLICY IN THE COMING YEAR. THE BOARD ATTEMPTS TO IDENTIFY POTENTIAL FINANCIAL CONFLICTS OF INTEREST AND CONFLICTS OF INFORMATION DUE TO LOYALTY THROUGH DISCUSSION, AND ANY SUCH MEMBER WOULD RECUSE THEMSELVES FROM ANY DECISION AFTER DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY OFFICERS, DIRECTORS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TODD SILVERSTEIN - 321 FULTON STREET, PALO ALTO, CA 94301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 81,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,921. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269434
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085061
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02831
IRS990/TravelGrp/TotalAmt02831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085061
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IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326071146
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DRAWNFROMVALOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03525191562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAWN FROM VALOR INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAW
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0711887D289D84E3E4BA270452AE2D66951778DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FAFFB3CAD669F84049C8B91622ACA1304EDFC11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.127.2
ReturnHeader/FilingSecurityInformation/IPDt02018-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:01:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L NEWMAN
ReturnHeader/ReturnTs02019-01-16T14:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,061
Liabilities
$0
Net assets
$85,061
Revenue
$362,835
Expenses
$283,696
Net income
$79,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$2.89$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.54$1.65$2.18$4.75$2.56
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$4.60$4.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.63$2.84$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.09$1.34$0.25