Civic Intelligence

Active Valor

990EZ • Fiscal year 2020 • EIN 82-1739736

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

2147 Camino DriveEscondido, CA 92026

(619) 948-9517

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

36%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$200,546

Up $53,605 (+36%) from 2019

Net Assets

Up

$195,863

Up $53,401 (+37%) from 2019

Liabilities

Up

$4,683

Up $204 (+4.6%) from 2019

Revenue

Down

$83,944

Down $55,161 (-40%) from 2019

Expenses

Down

$29,943

Down $2,289 (-7.1%) from 2019

Net Income

Down

$54,001

Down $52,872 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $40,016Liabilities 2018: $4,427Net Assets 2018: $35,5892018Assets 2019: $146,941Liabilities 2019: $4,479Net Assets 2019: $142,4622019Assets 2020: $200,546Liabilities 2020: $4,683Net Assets 2020: $195,8632020Assets 2021: $283,522Liabilities 2021: $4,683Net Assets 2021: $278,8392021Assets 2022: $341,040Liabilities 2022: $4,683Net Assets 2022: $336,3572022Assets 2023: $373,639Liabilities 2023: $4,685Net Assets 2023: $368,9542023

Highlighted filing

2020

Assets$200,546
Liabilities$4,683
Net Assets$195,863

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $55,626Expenses 2018: $39,895Net Income 2018: $15,7312018Revenue 2019: $139,105Expenses 2019: $32,232Net Income 2019: $106,8732019Revenue 2020: $83,944Expenses 2020: $29,943Net Income 2020: $54,0012020Revenue 2021: $104,021Expenses 2021: $19,977Net Income 2021: $84,0442021Revenue 2022: $100,595Expenses 2022: $43,077Net Income 2022: $57,5182022Revenue 2023: $77,394Expenses 2023: $44,797Net Income 2023: $32,5972023

Highlighted filing

2020

Revenue$83,944
Expenses$29,943
Net Income$54,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$138,313
Mission and Program Overview

Mission

Give purpose to veterans, in support of gold star families

Program Services

DescriptionGrantsExpenses
Care Package Program: Our veterans package care packages are sent to men and women overseas, as well as to chaplains on-base to restore their supplies, touching hundreds of deployed men/women overseas.$6,303-
Valor Adventures Program: Valor Adventures pairs transitioning veterans as ongoing mentors to children who have lost a parent overseas in combat, or due to PTSD related suicide. Expenses for our 33 Veterans/33 Gold Star children, 25 surviving spouses & volunteers include equipment, location fees, gear and food/beverage.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY YEEPresident & CEOFT$0--
JAMIE YEEVice Pres/ SecFT$0--
HENRY CARDOZATreasurerPT$0--
EUGENE NEILBoard MemberPT$0--
WERNER PIETERSBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raiser Auction & Other$52,349$52,349$48,218$4,131
Total Events$52,349$52,349$48,218$4,131
Filing and Contact Details

Filer

Filer Name
Active Valor
EIN
82-1739736
Phone
6199489517
Address
2147 CAMINO DRIVE, ESCONDIDO, CA 92026

Signing Officer

Name
Perry Yee
Title
President & CEO
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Chen & Widner CPA Llp
Address
425 W GRAND AVE, ESCONDIDO, CA 92025
Preparer
Terri Widner
Phone
7604899892
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6840

Other Expenses.1002

Office Expenses $6171

Other Expenses.1005

Travel $1010

Other Expenses.1

Other Admin Exp $5237

Other Expenses.2

Care Packages/ Adventures Prog $4205

Other Expenses.3

Gold Star Family Adv Box $2098

Other Expenses.4

Materials $1708

Other Expenses.5

Meals/Entertainment $704

Other Expenses.6

Miscellaneous fees $470

Other Assets.1010

Inventories - Beginning $603 Inventories - Ending $603

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $4479 Unsecured Notes and Loans Payable - Ending $4683

Raw XML Appendix200 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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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0603
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IRS990EZ/OtherExpensesTotalAmt028443
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IRS990EZ/PrintingPublicationsPostageAmt0259
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Care Package Program: Our veterans package care packages are sent to men and women overseas, as well as to chaplains on-base to restore their supplies, touching hundreds of deployed men/women overseas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06303
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVEVALOR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER AUCTION & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052349
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Admin Exp $5237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Care Packages/ Adventures Prog $4205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gold Star Family Adv Box $2098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals/Entertainment $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous fees $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $603 Inventories - Ending $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $4479 Unsecured Notes and Loans Payable - Ending $4683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE VALOR
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0821739736
ReturnHeader/Filer/PhoneNum06199489517
ReturnHeader/Filer/USAddress/AddressLine1Txt02147 CAMINO DRIVE
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330908988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEN & WIDNER CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 W GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07604899892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Widner
ReturnHeader/ReturnTs02021-05-14T08:11:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings