Civic Intelligence

Valmora Inc

990EZ • Fiscal year 2012 • EIN 85-0399938

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

PO Box 187750
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-256%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,869

Down $411,748 (-97%) from 2011

Net Assets

Up

$12,748

Up $212,863 (+106%) from 2011

Liabilities

Down

$2,121

Down $624,611 (-100%) from 2011

Revenue

Down

$16,453

Down $84,887 (-84%) from 2011

Expenses

Down

$58,637

Down $29,444 (-33%) from 2011

Net Income

Down

-$42,184

Down $55,443 (-418%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$14,869
Liabilities$2,121
Net Assets$12,748

Operations Trend

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

2012

Revenue$16,453
Expenses$58,637
Net Income-$42,184
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.2
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 Appendix228 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42184
IRS990EZ/FeesAndOthPymtToIndContractors07394
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087750
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287750
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/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0401488
IRS990EZ/OtherChangesInNetAssets0255047
IRS990EZ/OtherExpensesTotal019986
IRS990EZ/OtherRevenueTotal05784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HELP FOR TROUBLE YOUTH PROGRAM/EDUCATION
IRS990EZ/PrintingPublicationsPostage0715
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.
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0626732
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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/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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 5784.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT FOR RELATED ORGANIZATION DONATION/SUPPORT HIGH FRONTIER/VALMORA FOUNDATION RELATED ORGANIZATION 8859.
IRS990ScheduleO/GeneralExplanation/Explanation2AUTO 5053. SUPPLIES 324. MISCELLANEOUS 908. INTEREST EXPENSE 1076. TRAVEL 3567. DEPRECIATION 9058.
IRS990ScheduleO/GeneralExplanation/Explanation3RECEIVABLES 0. 0. PREPAID EXPENSES 0. 0. DUE FROM VALMORA INC. 0. 0. DUE FROM CRAMER CREEK 85812. 0. DUE FROM VALMORA REALTY 173762. 0. DUE FROM CRAMER CREEK SCHOOLS 124409. 0. DUE FROM SOCIAL LEARNING ENVIRONMENTS 17505. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYABLES & ACCRUED EXPENSES 54824. 2121. DUE TO HIGH FRONTIER 367741. 0. DEPOSITS FROM RESIDENCE 0. 0. DUE TO SOCIAL LEARNING ENVIRONMENT 204167. 0. DEFERRED REVENUES 0. 0. DUE TO HIGH FRONTIER/VALMORA FOUNDATION 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5COMMUNICATIONS FOOD EQUIPMENT RENTAL MAINTENANCE POSTAGE MEDICAL RECRUITING SPECIAL ACTIVITIES TRAINING UTILITIES SUBSCRIPTIONS SUPPLIES BANK CHARGES
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 II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 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/DateSigned02013-07-15
ReturnHeader/Officer/Name0GLORIA GALLEGOS
ReturnHeader/Officer/Phone05054256057
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFFORD ROSS RAUDENBUSH AND COOPER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101790 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799364525
ReturnHeader/Preparer/Name0TIMOTHY P CLIFFORD CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T10:12:09-07:00

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