Civic Intelligence

Operation Valor Inc

990EZ • Fiscal year 2017 • EIN 82-1207893

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2019

7201 Hart Lane Room 1088Austin, TX 78731

(512) 239-8462

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,000

No earlier filing loaded for comparison.

Net Assets

$1,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,906

No earlier filing loaded for comparison.

Expenses

$32,906

No earlier filing loaded for comparison.

Net Income

$1,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $1,000Net Assets 2017: $1,0002017Assets 2018: $42,051Net Assets 2018: $42,0512018

Highlighted filing

2017

Assets$1,000
Liabilities-
Net Assets$1,000

Operations Trend

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

$60K$40K$20K$0Revenue 2017: $33,906Expenses 2017: $32,906Net Income 2017: $1,0002017Revenue 2018: $56,352Expenses 2018: $15,301Net Income 2018: $41,0512018

Highlighted filing

2017

Revenue$33,906
Expenses$32,906
Net Income$1,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$92,784
Mission and Program Overview

Mission

Charitable Giving to qualifying nonprofit organizations

Program Services

DescriptionGrantsExpenses
We support nonprofit organizations working to support the needs of veterans. By doing so, Operation Valor works to support the needs of those who have served our country.$17,390$21,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean ValiguraPresidentPT$0--
Mike MarshallTreasurer-$0--
Marcus GrowdenSecretary-$0--
Jerry RichardsonDirector-$0--
Sara KeeseDirector Of OperationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$11,175$11,175$6,731$4,444
Dinner Auctions$40,211$8,161$7,807$354
Total Events$51,386$19,336$28,608$-9,272
Filing and Contact Details

Filer

Filer Name
Operation Valor Inc
EIN
82-1207893
Phone
5122398462
Address
7201 Hart Lane Room 1088, Austin, TX 78731

Signing Officer

Name
Sean Valigura
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Giving, Grantee The F7 Group 6911 Moonmont Drive Austin TX 78745, Cash Grant 5,797, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Giving, Grantee Operation Enduring Warrior 14241 Midlothian Tpke 209 Midlothian VA 23113, Cash Grant 5,797, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Giving, Grantee The Combat Wounded Coalition 1220 Executive Blvd STE 109 Chesapeake VA 23320, Cash Grant 5,796, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 209

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 475

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,346

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, Fees, and Dues 850

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 1,483

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,071

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology 1,283

Form 990-EZ, Part I, Line 16, Other Expenses

Race Registrations 285

Raw XML Appendix169 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/PhoneNum05122398462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07201 Hart Ln APT 1088
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Valigura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcus Growden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Keese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Operations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Giving to qualifying nonprofit organizations
IRS990EZ/PrintingPublicationsPostageAmt04514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We support nonprofit organizations working to support the needs of veterans. By doing so, Operation Valor works to support the needs of those who have served our country.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028608
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032906
IRS990EZ/TotalProgramServiceExpensesAmt021390
IRS990EZ/TotalRevenueAmt033906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.opvalor.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt040550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040550
IRS990ScheduleA/TotalSupportAmt040550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Auctions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Giving, Grantee The F7 Group 6911 Moonmont Drive Austin TX 78745, Cash Grant 5,797, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Giving, Grantee Operation Enduring Warrior 14241 Midlothian Tpke 209 Midlothian VA 23113, Cash Grant 5,797, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Charitable Giving, Grantee The Combat Wounded Coalition 1220 Executive Blvd STE 109 Chesapeake VA 23320, Cash Grant 5,796, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Fees, and Dues 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Information Technology 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Race Registrations 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Valigura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Valor Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0821207893
ReturnHeader/Filer/PhoneNum05122398462
ReturnHeader/Filer/USAddress/AddressLine1Txt07201 Hart Lane Room 1088
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:26:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-05-15T07:28:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings