Civic Intelligence

Active Valor

990EZ • Fiscal year 2023 • EIN 82-1739736

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$373,639

Up $32,599 (+9.6%) from 2022

Net Assets

Up

$368,954

Up $32,597 (+9.7%) from 2022

Liabilities

Up

$4,685

Up $2 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Down

$77,394

Down $23,201 (-23%) from 2022

Expenses

Up

$44,797

Up $1,720 (+4.0%) from 2022

Net Income

Down

$32,597

Down $24,921 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$373,639
Liabilities$4,685
Net Assets$368,954
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$77,394
Expenses$44,797
Net Income$32,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$99,876
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.-$8,211
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.-$7,775
Compensation and Service Providers
Top Officer Pay78th 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$49,352$49,352$22,200$27,152
Total Events$49,352$49,352$22,200$27,152
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
2024-05-13
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 $4250”

Other Expenses.1002

“Office Expenses $9266”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $2637”

Other Expenses.1

“Miscellaneous fees $18937”

Other Expenses.2

“Other Admin Exp $6569”

Other Expenses.3

“Materials $1393”

Other Expenses.4

“Meals/Entertainment $542”

Other Assets.1010

“Inventories - Beginning $603 Inventories - Ending $522”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4683 Unsecured Notes and Loans Payable - Ending $4685”

Raw XML Appendix201 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/USAddress/CityNm0Escondido
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY YEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WERNER PIETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/ Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0522
IRS990EZ/OtherExpensesTotalAmt043594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE PURPOSE TO VETERANS, IN SUPPORT OF GOLD STAR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0425
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022200
IRS990EZ/SpecialEventsNetIncomeLossAmt027152
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt015986
IRS990EZ/TotalRevenueAmt077394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVEVALOR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128403
IRS990ScheduleA/Total509Grp/TotalAmt0479281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479281
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISER AUCTION & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $2637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous fees $18937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Admin Exp $6569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals/Entertainment $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $603 Inventories - Ending $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $4683 Unsecured Notes and Loans Payable - Ending $4685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-15T12:59:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,639
Liabilities
$4,685
Net assets
$368,954
Revenue
$77,394
Expenses
$44,797
Net income
$32,597
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