Civic Intelligence

Drawn from Valor Inc

990 • Fiscal year 2019 • EIN 81-2308412

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

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$496,814

Up $411,753 (+484%) from 2018

Net Assets

Up

$496,814

Up $411,753 (+484%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$459,869

Up $97,034 (+27%) from 2018

Expenses

Up

$463,656

Up $179,960 (+63%) from 2018

Net Income

Down

-$3,787

Down $82,926 (-105%) from 2018

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

2019

Assets$496,814
Liabilities$0
Net Assets$496,814
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$459,869
Expenses$463,656
Net Income-$3,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$459,869
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 creating original works designed to empower young people and families impacted by physical and/or mental health conditions by educating them through the power of animated storytelling. Our aim is to provide children and adults alike with the opportunity to discover important healthcare knowledge in an engaging environment in which they can learn at their own pace, with the overarching goal being to improve health care outcomes and empower children and families to live longer, healthier, happier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$334,020$415,866▲ $81,846
Cash and Non-Interest-Bearing Accounts$73,760$80,948▲ $7,188
Total Assets$407,780$496,814▲ $89,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,780$496,814▲ $89,034
Total Net Assets Fund Balance$407,780$496,814▲ $89,034
Total Liabilities and Net Assets / Fund Balance$407,780$496,814▲ $89,034
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie DickerExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Todd SilversteinChairman/director of Operations
Lisa Merlo GreeneDirector
Steve ForceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$459,055
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$813
All Other Contributions
$459,055
Change in Net Assets
$-3,787

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
Cars and Other Vehicles1$439,398Fair Market Value (FMV)
Total Noncash Contributions1$439,398-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,929
Other Expenses$112,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,228--$248,228
Current Officers, Directors, Trustees, and Key Employees-$77,500-$77,500
Fees for Services Other$38,452$2,274-$40,726
Payroll Taxes$19,272$5,929-$25,201
Travel$20,599--$20,599
Office Expenses-$15,765-$15,765
Insurance-$7,342-$7,342
Fees for Service Investment Mgmnt Fees-$5,372-$5,372
Advertising$1,626--$1,626
Fees for Services Accounting-$1,170-$1,170
Other Expenses$536--$536
Total Functional Expenses$348,304$115,352$0$463,656
International Activity

International Summary

Offices
0
Employees
1
Spending
$26,908

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 America - Canada and Mexico, But Not the United StatesProgram ServicesActivities Related to Managing the Creative Department and Developing Background and Content for Our Ptsd Related Project, the Tales of the Golden Acorn.01$26,908
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 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, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of 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 15A

“The salary for the executive director is based on years of experience, education level, and a comparison to other similar nonprofits. The salary is approved by the board each year through the budgeting process.”

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.”

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
Todd Silverstein
Title
Chairman/director of Operations
Phone
3525191562
Signed
2020-11-16
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
9
Volunteers
26

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Raw XML Appendix366 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF DRAWN FROM VALOR IS TO EDUCATE THROUGH ENTERTAINMENT. WE ARE A NON-PROFIT ANIMATION STUDIO CREATING ORIGINAL WORKS DESIGNED TO EMPOWER YOUNG PEOPLE AND FAMILIES IMPACTED BY PHYSICAL AND/OR MENTAL HEALTH CONDITIONS BY EDUCATING THEM THROUGH THE POWER OF ANIMATED STORYTELLING. OUR AIM IS TO PROVIDE CHILDREN AND ADULTS ALIKE WITH THE OPPORTUNITY TO DISCOVER IMPORTANT HEALTHCARE KNOWLEDGE IN AN ENGAGING ENVIRONMENT IN WHICH THEY CAN LEARN AT THEIR OWN PACE, WITH THE OVERARCHING GOAL BEING TO IMPROVE HEALTH CARE OUTCOMES AND EMPOWER CHILDREN AND FAMILIES TO LIVE LONGER, HEALTHIER, HAPPIER LIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt01626
IRS990/AdvertisingGrp/TotalAmt01626
IRS990/AllOtherContributionsAmt0459055
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TODD SILVERSTEIN
IRS990/BooksInCareOfDetail/PhoneNum03525191562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 FULTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073760
IRS990/CashNonInterestBearingGrp/EOYAmt080948
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0112727
IRS990/CYOtherRevenueAmt0813
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3787
IRS990/CYSalariesCompEmpBnftPaidAmt0350929
IRS990/CYTotalExpensesAmt0463656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACCESS AND IMPACT: IN 2019 WE SOUGHT TO INCREASE SUSTAINABILITY AND EXPAND OUR REACH SO AS TO BETTER SERVE OUR MISSION. TO THIS END, OUR EFFORTS FOCUSED ON EXPANDING VOLUNTEER RECRUITMENT AND DEVELOPING CONTENT TO EXPAND OUR SOCIAL MEDIA FOLLOWING. WE ALSO SPENT CONSIDERABLE TIME AND RESOURCES STRENGTHENING INDUSTRY CONNECTIONS AND STRATEGIC PARTNERSHIPS. FOR EXAMPLE, WE ATTENDED THE ANNUAL KIDSCREEN SUMMIT IN MIAMI, FL, IN ORDER TO MEET WITH POTENTIAL PARTNERS AND DISTRIBUTORS. WE ALSO SPENT THE YEAR DEVELOPING AND STRENGTHENING PARTNERSHIPS WITH COMPANIES SUCH AS TOON BOOM ANIMATION (A WELL-RESPECTED ESTABLISHED ANIMATION SOFTWARE COMPANY WHICH PROVIDES US WITH EXPANDED REACH, EXPERT ADVICE, AND DEEPLY DISCOUNTED PRODUCTS) AND WACOM, DEVELOPING RELATIONSHIPS WITH ESTABLISHED ORGANIZATIONS SUCH AS THE NATIONAL CARTOONIST SOCIETY, AS WELL AS WITH NEWER ORGANIZATIONS SUCH AS THE NIMBLE COLLECTIVE (WHICH SPECIALIZED IN PROVIDING CONTENT CREATION AND DIGITAL ASSET MANAGEMENT SOLUTIONS FOR NETWORKED / REMOTE ANIMATION STUDIOS). WE ALSO CONTINUED TO DEVELOP STRATEGIC PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS SUCH AS THE UNIVERSITY OF FLORIDA AND ORGANIZATIONS SUCH AS PSYCH ARMOR.TYPE 1 DIABETES (T1D) EDUCATION: 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. THE SERIES WAS RELEASED ONLINE IN ENGLISH AND SPANISH VIA OUR WEBSITE AND NON-PROFIT PARTNERS IN 2018. IN 2019 WE SOUGHT TO INCREASE AWARENESS OVER SOCIAL MEDIA CHANNELS AND EXPAND DISTRIBUTION VIA NEW PARTNERSHIPS.POST-TRAUMATIC STRESS DISORDER (PTSD): OUR PTSD EDUCATION AND AWARENESS PROJECTS, THE TALES OF THE GOLDEN ACORN (AN ANIMATED SERIES) AND OINYA'S PRIZE (AN ANIMATED SHORT FILM), CONTINUED TO BE DEVELOPED TO BENEFIT YOUNG PEOPLE DIRECTLY OR INDIRECTLY IMPACTED BY TRAUMA. THE STORYLINES ARE CREATED IN PARTNERSHIP WITH SUBJECT MATTER EXPERTS (SMES) IN THE FIELDS OF CHILD AND DEVELOPMENTAL PSYCHOLOGY AND TRAUMA COUNSELING, WITH MULTIPLE STORYLINES TARGETING AGE GROUPS RANGING FROM SIX TO 18 YEAR OLDS. TAKEN TOGETHER, THEY COMPRISE A COLLECTION OF STORIES ABOUT LOSS, STRUGGLE, AND HOPE, AND THE CHALLENGES WE MAY CONTEND WITH IN THE WAKE OF TRAUMA - FOCUSING ON THE EFFECTS, ISSUES, AND STRATEGIES FOR DEALING WITH POST-TRAUMATIC STRESS DISORDER (PTSD) IN A FAMILY SETTING. IN 2019 WE CONTINUED TO DEVELOP STORY-LINES AND SCRIPTS, WHILE FOCUSING THE MAJORITY OF OUR EFFORTS ON FUNDRAISING AND PARTNER-DEVELOPMENT IN ORDER TO BRING THE SHORT AND FIRST SEASON TO VIEWERS AND ENSURE WIDESPREAD DISTRIBUTION. OTHER HEALTH ISSUES: DURING 2019, WE ALSO CONTINUED TO DEVELOP THE COST-EFFECTIVE FRAMEWORK "ADVENTURE CASTLE", AN ANIMATED SERIES THAT FOLLOWS A GROUP OF YOUNG PEOPLE WHO LIVE AND STUDY TOGETHER IN A MAGICAL CASTLE THAT IS PLAGUED WITH TROUBLING ISSUES. THE STUDENTS WORK TOGETHER TO UNCOVER THE MYSTERIOUS CAUSES OF THOSE ISSUES (WHICH ARE REPRESENTATIVE OF DISEASE SYMPTOMS) AND DEVELOP SOLUTIONS TO ADDRESS THEM. THE SERIES FOCUSES ON HEALTH EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0348304
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01170
IRS990/FeesForServicesAccountingGrp/TotalAmt01170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038452
IRS990/FeesForServicesOtherGrp/TotalAmt040726
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05372
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05372
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA MERLO GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE DICKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0459869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07342
IRS990/InsuranceGrp/TotalAmt07342
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415866
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF DRAWN FROM VALOR, INC. IS TO HELP INDIVIDUALS AND FAMILIES IMPACTED BY PHYSICAL AND MENTAL HEALTH CONDITIONS LIVE LONGER, HEALTHIER, HAPPIER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0407780
IRS990/NetAssetsOrFundBalancesEOYAmt0496814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0496814
IRS990/NoncashContributionsAmt0439398
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015765
IRS990/OfficeExpensesGrp/TotalAmt015765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1WEBSITE HOSTING & DOMAI
IRS990/OtherExpensesGrp/ProgramServicesAmt019591
IRS990/OtherExpensesGrp/ProgramServicesAmt1536
IRS990/OtherExpensesGrp/TotalAmt019591
IRS990/OtherExpensesGrp/TotalAmt1536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0813
IRS990/OtherRevenueTotalAmt0813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05929
IRS990/PayrollTaxesGrp/ProgramServicesAmt019272
IRS990/PayrollTaxesGrp/TotalAmt025201
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD SILVERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt063095
IRS990/PYOtherRevenueAmt0309
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0390737
IRS990/PYSalariesCompEmpBnftPaidAmt0138988
IRS990/PYTotalExpensesAmt0202083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3787
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2018 RETURN WAS A SHORT YEAR RETURN (JUNE 1, 2018 - DECEMBER 31, 2018) DUE TO THE ORGANZIATION CHANGING ITS YEAR END FROM 5/31 TO 12/31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0101553
IRS990ScheduleA/SubstantialContributorsTotAmt01368019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469572
IRS990ScheduleA/TotalSupportAmt01469945
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026908
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACTIVITIES RELATED TO MANAGING THE CREATIVE DEPARTMENT AND DEVELOPING BACKGROUND AND CONTENT FOR OUR PTSD RELATED PROJECT, THE TALES OF THE GOLDEN ACORN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt026908
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt026908
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0439398
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRED MERRILL LYNCH AS AN INVESTMENT ADVISOR AND TO PROCESS DOCIATIONS OF STOCK ON THE ORGANIZATIONS BEHALF (EITHER HOLDING THE STOCK, SELLING AND REINVESTING, AND/OR SELLING AND DISTRIBTING 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 THE AUTHORITY TO ACT ON BEHALF OF 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 SALARY FOR THE EXECUTIVE DIRECTOR IS BASED ON YEARS OF EXPERIENCE, EDUCATION LEVEL, AND A COMPARISON TO OTHER SIMILAR NONPROFITS. THE SALARY IS APPROVED BY THE BOARD EACH YEAR THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407780
IRS990/TotalAssetsEOYAmt0496814
IRS990/TotalAssetsGrp/BOYAmt0407780
IRS990/TotalAssetsGrp/EOYAmt0496814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0459055
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348304
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020599
IRS990/TravelGrp/TotalAmt020599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 FULTON STREET
IRS990/USAddress/CityNm0PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DRAWNFROMVALOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SILVERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum03525191562
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAWN FROM VALOR INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAW
ReturnHeader/Filer/EIN0812308412
ReturnHeader/Filer/PhoneNum03525191562
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 SW 115TH ST
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326071146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C45594228A5F1E6B70BA333D088FD31310C8BDA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.170.205.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:09:37
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L NEWMAN
ReturnHeader/ReturnTs02020-11-16T10:50:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,814
Liabilities
$0
Net assets
$496,814
Revenue
$459,869
Expenses
$463,656
Net income
-$3,787
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