Civic Intelligence

Valor Mission Project

990 • Fiscal year 2023 • EIN 84-3354057

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

Organization ProfileVALORMISSIONPROJECT.ORG
5160 Tennyson Parkway 1000Plano, TX 75024

(972) 398-7365

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,586

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$364,969

No earlier filing loaded for comparison.

Net Assets

$364,969

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

$699,736

No earlier filing loaded for comparison.

Expenses

$335,882

No earlier filing loaded for comparison.

Net Income

$363,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $364,969Liabilities 2023: $0Net Assets 2023: $364,9692023Assets 2024: $296,208Liabilities 2024: $0Net Assets 2024: $296,2082024

Highlighted filing

2023

Assets$364,969
Liabilities$0
Net Assets$364,969
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $699,736Expenses 2023: $335,882Net Income 2023: $363,8542023Revenue 2024: $612,228Expenses 2024: $680,989Net Income 2024: -$68,7612024

Highlighted filing

2023

Revenue$699,736
Expenses$335,882
Net Income$363,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$719,728
Mission and Program Overview

Mission

To serve veterans, first responders, and their family members by providing scholarships for empowerment resources and programs. We passionately support organizations who provide life changing resources for invisible wounds like traumatic brain injury (tbi) & post-traumatic stress (ptsd), and provide direct support to family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$364,969-
Total Assets$0$364,969▲ $364,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$364,969-
Total Net Assets Fund Balance$0$364,969▲ $364,969
Total Liabilities and Net Assets / Fund Balance$0$364,969▲ $364,969
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy MacEdFT$44,586$44,586

Board Members and Trustees

NameTitle
Chad FlemingBoard Member
James McmahanBoard Member
Jerry LefevreBoard Member
Randy CuppBoard Member
Ruthie GoodboeBoard Member
Stewart HunterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$270,522
Program Service Revenue
$0
Investment Income
$3,656
Other Revenue
$425,558
All Other Contributions
$63,598
Change in Net Assets
$363,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,570
Salaries, Compensation, and Employee Benefits$47,997
Other Expenses$4,315
Total Fundraising Expense$2,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,444--$265,444
Current Officers, Directors, Trustees, and Key Employees$40,127$4,459-$44,586
Grants to Domestic Individuals$18,126--$18,126
Payroll Taxes$3,070$341-$3,411
Information Technology-$640$2,063$2,703
All Other Expenses-$1,346-$1,346
Office Expenses-$216-$216
Advertising--$50$50
Total Functional Expenses$326,767$7,002$2,113$335,882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brain Treatment FoundationIrving, TX501(c)(3)Scholarships$100,000
Third Option FoundationReston, VA501(c)(3)Scholarships$100,000
Hayes County Youth Livestock--Scholarships$36,050
Carry the LoadDallas, TX501(c)(3)Scholarships$26,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$443,550
Fundraising Direct Expenses$19,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing Event$650,474$443,550$19,992$423,558
Total Events$650,474$443,550$19,992$423,558
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
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 B, Line 11B

“The form 990 is circulated to the board members prior to submission to allow time to review, comment, and ask any additional questions.”

Form 990, Part VI, Section B, Line 12C

“Annual positive confirmation requested from officers and board members that they are in compliance with conflict of interest policy. Additionally, new agreements are reviewed by at least two officers or board members for adhearance to the organization policies.”

Form 990, Part VI, Section B, Line 15A

“The only employee with compensation is the executive director which is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request from company address.”

Filing and Contact Details

Filer

Filer Name
Valor Mission Project
EIN
84-3354057
Phone
9723987365
Address
5160 TENNYSON PARKWAY 1000, PLANO, TX 75024

Signing Officer

Name
Jimmy Mac
Title
Executive Director
Phone
9723987365
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Mac
Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
70

Preparer

Firm
Cohnreznick Llp
Address
14675 DALLAS PARKWAY SUITE 150, DALLAS, TX 75254
Preparer
Brad Marckx
Phone
2145453965
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO THE BOARD MEMBERS PRIOR TO SUBMISSION TO ALLOW TIME TO REVIEW, COMMENT, AND ASK ANY ADDITIONAL QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL POSITIVE CONFIRMATION REQUESTED FROM OFFICERS AND BOARD MEMBERS THAT THEY ARE IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ADDITIONALLY, NEW AGREEMENTS ARE REVIEWED BY AT LEAST TWO OFFICERS OR BOARD MEMBERS FOR ADHEARANCE TO THE ORGANIZATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY EMPLOYEE WITH COMPENSATION IS THE EXECUTIVE DIRECTOR WHICH IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST FROM COMPANY ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0364969
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0364969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270522
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326767
IRS990/TotalReportableCompFromOrgAmt044586
IRS990/TotalRevenueGrp/ExclusionAmt0429214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://VALORMISSIONPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY MAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09723987365
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR MISSION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0843354057
ReturnHeader/Filer/PhoneNum09723987365
ReturnHeader/Filer/USAddress/AddressLine1Txt05160 TENNYSON PARKWAY 1000
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014675 DALLAS PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02145453965
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD MARCKX
ReturnHeader/ReturnTs02024-11-15T13:59:32-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,969
Liabilities
$0
Net assets
$364,969
Revenue
$699,736
Expenses
$335,882
Net income
$363,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$6.12$6.81$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$7.00$3.36$3.64