Civic Intelligence

Active Valor

990EZ • Fiscal year 2021 • EIN 82-1739736

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileWWW.ACTIVEVALOR.COM
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$283,522

Up $82,976 (+41%) from 2020

Net Assets

Up

$278,839

Up $82,976 (+42%) from 2020

Liabilities

Flat

$4,683

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$104,021

Up $20,077 (+24%) from 2020

Expenses

Down

$19,977

Down $9,966 (-33%) from 2020

Net Income

Up

$84,044

Up $30,043 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$283,522
Liabilities$4,683
Net Assets$278,839
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$104,021
Expenses$19,977
Net Income$84,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$149,280
Mission and Program Overview

Mission

Give purpose to veterans, in support of gold star families

Program Services

DescriptionGrantsExpenses
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.--
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

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$28,239$28,239$40,189$-11,950
Total Events$28,239$28,239$40,189$-11,950
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
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Widner Tax & Consulting LLC
Address
425 West Grand Ave, Escondido, CA 92025
Preparer
Terri Widner
Phone
7604899892
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4885”

Other Expenses.1002

“Office Expenses $3252”

Other Expenses.1005

“Travel $878”

Other Expenses.1012

“Insurance $246”

Other Expenses.1

“Other Admin Exp $3815”

Other Expenses.2

“Gold Star Family Adv Box $1973”

Other Expenses.3

“Vet Services $1612”

Other Expenses.4

“Meals/Entertainment $501”

Other Expenses.6

“Materials $130”

Other Expenses.7

“Miscellaneous fees $116”

Other Assets.1010

“Inventories - Beginning $603 Inventories - Ending $603”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4683 Unsecured Notes and Loans Payable - Ending $4683”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1068
IRS990EZ/OtherExpensesTotalAmt017408
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IRS990EZ/PrimaryExemptPurposeTxt0GIVE PURPOSE TO VETERANS, IN SUPPORT OF GOLD STAR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Valor 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.
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt040189
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11950
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04683
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVEVALOR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361885
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023218
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385103
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER AUCTION & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028239
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028239
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Admin Exp $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gold Star Family Adv Box $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet Services $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals/Entertainment $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous fees $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $603 Inventories - Ending $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $4683 Unsecured Notes and Loans Payable - Ending $4683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
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/PreparerFirmEIN0873743673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Widner Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 West Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07604899892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Widner
ReturnHeader/ReturnTs02022-06-17T12:06:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,522
Liabilities
$4,683
Net assets
$278,839
Revenue
$104,021
Expenses
$19,977
Net income
$84,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.69$0.77$0.45$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$1.01$0.43$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$1.04$0.20$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.84$0.30$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$1.39$0.32$1.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.56$0.40$0.16