Civic Intelligence

Valmora Inc

990EZ • Fiscal year 2011 • EIN 85-0399938

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization ProfileN/A

View Organization Page

PO Box 187750
Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

6.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$426,617

No earlier filing loaded for comparison.

Net Assets

-$200,115

No earlier filing loaded for comparison.

Liabilities

$626,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin70th percentile

Revenue

$101,340

No earlier filing loaded for comparison.

Expenses

$88,081

No earlier filing loaded for comparison.

Net Income

$13,259

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.

$1.0M$500K$0-$500KAssets 2011: $426,617Liabilities 2011: $626,732Net Assets 2011: -$200,1152011Assets 2012: $14,869Liabilities 2012: $2,121Net Assets 2012: $12,7482012Assets 2013: $34,450Net Assets 2013: $34,4502013Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$426,617
Liabilities$626,732
Net Assets-$200,115
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $101,340Expenses 2011: $88,081Net Income 2011: $13,2592011Revenue 2012: $16,453Expenses 2012: $58,637Net Income 2012: -$42,1842012Revenue 2013: $40,325Expenses 2013: $42,288Net Income 2013: -$1,9632013Revenue 2019: $02019

Highlighted filing

2011

Revenue$101,340
Expenses$88,081
Net Income$13,259
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Lease facilities to a non-profit organization to provide education and treatment for emotionally disturbed adolescents.

Filing and Contact Details

Filer

EIN
85-0399938
Raw XML Appendix224 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/CashSavingsAndInvestments/EOY02503
IRS990EZ/ContributionsGiftsGrantsEtc054772
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IRS990EZ/CostOtherBasisAndSalesExpenses088905
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear013259
IRS990EZ/FeesAndOthPymtToIndContractors017141
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IRS990EZ/GrossAmountFromSaleOfAssets085393
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode687750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode787750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode887750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode987750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1087750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLTON BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID COCKRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ISIDRO ESQUIBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIONNE BAGSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARCIA BRENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PEGGY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JACK TERREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLORIA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SEC/TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0370429
IRS990EZ/OtherAssetsTotal/EOY0401488
IRS990EZ/OtherChangesInNetAssets0-34222
IRS990EZ/OtherExpensesTotal030861
IRS990EZ/OtherRevenueTotal050079
IRS990EZ/PrimaryExemptPurpose0PROVIDE HELP FOR TROUBLE YOUTH PROGRAM/EDUCATION
IRS990EZ/PrintingPublicationsPostage0733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JUVENILE YOUTH PROGRAM - PROVIDES EDUCATION, HOUSING AND PSYCHIATRIC CARE FOR TROUBLED YOUTHS IN ORDER TO ENABLE THEM TO RETURN TO THIER COMMUNITIES. RESIDENTS ARE HOUSED, FED AND EDUCATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013455
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088081
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALMORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087750
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA GALLEGOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054256057
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IRS990EZ/TotalExpenses088081
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IRS990EZ/TotalRevenue0101340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NOT A PRIVATE SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 26926. CLOSE OF FACILITY 23153.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT CASH HIGH FRONTIER/VALMORA FOUNDATION SUPPORTING ORG 13455.
IRS990ScheduleO/GeneralExplanation/Explanation2AUTO 3511. BAD DEBT EXPENSE 9153. BANK CHARGES 274. DEPRECIATION 13823. INTEREST EXPENSE 1251. TRAVEL 2849.
IRS990ScheduleO/GeneralExplanation/Explanation3FUND BALANCE ADJUSTMENT -34222.
IRS990ScheduleO/GeneralExplanation/Explanation4RECEIVABLES 94526. 0. PREPAID EXPENSES 28986. 0. DUE FROM VALMORA INC. 0. 0. DUE FROM CRAMER CREEK 85812. 85812. DUE FROM VALMORA REALTY 153567. 173762. DUE FROM CRAMER CREEK SCHOOLS 7538. 124409. DUE FROM SOCIAL LEARNING ENVIRONMENTS 17505.
IRS990ScheduleO/GeneralExplanation/Explanation5PAYABLES & ACCRUED EXPENSES 441118. 54824. DUE TO HIGH FRONTIER 94422. 367741. DEPOSITS FROM RESIDENCE 68965. 0. DUE TO SOCIAL LEARNING ENVIRONMENT 0. 204167. DEFERRED REVENUES 0. 0. DUE TO HIGH FRONTIER/VALMORA FOUNDATION 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation6COMMUNICATIONS FOOD EQUIPMENT RENTAL MAINTENANCE POSTAGE MEDICAL RECRUITING SPECIAL ACTIVITIES TRAINING UTILITIES SUBSCRIPTIONS SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850399938
ReturnHeader/Filer/Name/BusinessNameLine10VALMORA INC
ReturnHeader/Filer/NameControl0VALM
ReturnHeader/Filer/Phone05054256057
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0VALMORA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087750
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0GLORIA GALLEGOS
ReturnHeader/Officer/Phone05054256057
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD ROSS RAUDENBUSH & COOPER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101790 LEE TREVINO STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799364525
ReturnHeader/Preparer/Name0TIMOTHY P CLIFFORD CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T11:40:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,617
Liabilities
$626,732
Net assets
-$200,115
Revenue
$101,340
Expenses
$88,081
Net income
$13,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.40$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.16$0.59$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$6.27$2.00$1.01$0.88$0.13