Valmora Inc

990EZ • Fiscal year 2013 • EIN 85-0399938

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

Organization Profile N/A

PO Box 1Las Vegas, NM 87750

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

132%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

145%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,450

Up $19,581 (+132%) from 2012

Net Assets

$34,450

Up $21,702 (+170%) from 2012

Liabilities

Down

Down $2,121 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

$40,325

Up $23,872 (+145%) from 2012

Expenses

Down

$42,288

Down $16,349 (-28%) from 2012

Net Income

-$1,963

Up $40,221 (+95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2013

Assets$34,450

Liabilities$0

Net Assets$34,450

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$40,325

Expenses$42,288

Net Income-$1,963

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 14, 2014
Return Version: 2012v2.0

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 Appendix179 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/CashSavingsAndInvestments/BOY	0	1301
IRS990EZ/CashSavingsAndInvestments/EOY	0	29024
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1963
IRS990EZ/FeesAndOthPymtToIndContractors	0	2425
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	40325
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	13568
IRS990EZ/LandAndBuildings/EOY	0	5426
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12748
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12748
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34450
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34450
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	28904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RON VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CARLTON BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLIAM MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID COCKRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ISIDRO ESQUIBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROL MCKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DIONNE BAGSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MARCIA BRENDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	PEGGY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JACK TERREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	GLORIA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	SEC/TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	23665
IRS990EZ/OtherExpensesTotal	0	10870
IRS990EZ/OtherRevenueTotal	0	40325
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HELP FOR TROUBLE YOUTH PROGRAM/EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	89
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	JUVENILE 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/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2121
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VALMORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87750
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GLORIA GALLEGOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5054256057
IRS990EZ/TotalAssets/BOY	0	14869
IRS990EZ/TotalAssets/EOY	0	34450
IRS990EZ/TotalExpenses	0	42288
IRS990EZ/TotalRevenue	0	40325
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	NOT A PRIVATE SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	GAIN ON CLOSING 40325.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AUTO 2389. BOARD EXPENSE 2122. BANK CHARGES 33. SUPPLIES 445. TRAVEL 80. INTEREST 570. MISCELLANEOUS 5231.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR ADJUSTMENT 23665.
IRS990ScheduleO/GeneralExplanation/Explanation	3	RECEIVABLES 0. PREPAID EXPENSES 0. DUE FROM VALMORA INC. 0. DUE FROM CRAMER CREEK 0. DUE FROM VALMORA REALTY 0. DUE FROM CRAMER CREEK SCHOOLS 0. DUE FROM SOCIAL LEARNING ENVIRONMENTS 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYABLES & ACCRUED EXPENSES 2121. DUE TO HIGH FRONTIER 0. DEPOSITS FROM RESIDENCE 0. DUE TO SOCIAL LEARNING ENVIRONMENT 0. DEFERRED REVENUES 0. DUE TO HIGH FRONTIER/VALMORA FOUNDATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation	5	COMMUNICATIONS FOOD EQUIPMENT RENTAL MAINTENANCE POSTAGE MEDICAL RECRUITING SPECIAL ACTIVITIES TRAINING UTILITIES SUBSCRIPTIONS SUPPLIES BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	850399938
ReturnHeader/Filer/Name/BusinessNameLine1	0	VALMORA INC
ReturnHeader/Filer/NameControl	0	VALM
ReturnHeader/Filer/Phone	0	5054256057
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1
ReturnHeader/Filer/USAddress/City	0	VALMORA
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87750
ReturnHeader/Officer/DateSigned	0	2014-07-14
ReturnHeader/Officer/Name	0	GLORIA GALLEGOS
ReturnHeader/Officer/Phone	0	5054256057
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLIFFORD ROSS RAUDENBUSH AND COOPER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1790 N LEE TREVINO DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79936
ReturnHeader/Preparer/Name	0	TIMOTHY P CLIFFORD CPA
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-07-14T13:25:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,450
Liabilities: $0
Net assets: $34,450
Revenue: $40,325
Expenses: $42,288
Net income: -$1,963

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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