Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 87-0621511

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

Organization ProfileWWW.VALORHALL.COM
631 South 1100 East84790
Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$93,735

No earlier filing loaded for comparison.

Net Assets

$72,856

No earlier filing loaded for comparison.

Liabilities

$20,879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$571,107

No earlier filing loaded for comparison.

Net Income

-

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.

$100K$50K$0-$50KAssets 2010: $93,735Liabilities 2010: $20,879Net Assets 2010: $72,8562010Assets 2011: $67,620Liabilities 2011: $60,728Net Assets 2011: $6,8922011Assets 2012: $59,479Liabilities 2012: $92,243Net Assets 2012: -$32,7642012Assets 2013: $53,090Liabilities 2013: $83,324Net Assets 2013: -$30,2342013Assets 2014: $32,124Liabilities 2014: $36,367Net Assets 2014: -$4,2432014

Highlighted filing

2010

Assets$93,735
Liabilities$20,879
Net Assets$72,856
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $571,1072010Expenses 2011: $592,0362011Expenses 2012: $495,5162012Revenue 2013: $414,349Expenses 2013: $411,819Net Income 2013: $2,5302013Revenue 2014: $308,167Expenses 2014: $282,176Net Income 2014: $25,9912014

Highlighted filing

2010

Revenue-
Expenses$571,107
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Gross Receipts
$545,646
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
87-0621511
Raw XML Appendix346 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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IRS990/AllOtherExpenses/Fundraising0773
IRS990/AllOtherExpenses/ManagementAndGeneral01642
IRS990/AllOtherExpenses/ProgramServices034930
IRS990/AllOtherExpenses/Total037345
IRS990/AnnualDisclosureCoveredPersons0false
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IRS990/CashNonInterestBearing/BOY01243
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IRS990/CompCurrentOfficersDirectors/ProgramServices022005
IRS990/CompCurrentOfficersDirectors/Total024450
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ContributionsGrantsPriorYear05725
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DepreciationDepletion/ManagementAndGeneral0207
IRS990/DepreciationDepletion/ProgramServices01861
IRS990/DepreciationDepletion/Total02068
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATION TO STUDENTS IN ACADEMICS, THE ARTS AND CHARACTER DEVELOPMENT. VALOR HALL OPERATES AN ELEMENTARY SCHOOL, INCLUDING GRADES KINDERGARTEN THROUGH 8TH GRADE.
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IRS990/Form990PartVIISectionA/NamePerson0JAIME WILSON
IRS990/Form990PartVIISectionA/NamePerson1TENA M RALEIGH
IRS990/Form990PartVIISectionA/NamePerson2DAN ENCE
IRS990/Form990PartVIISectionA/NamePerson3JACK RALEIGH
IRS990/Form990PartVIISectionA/NamePerson4MERLE GIER
IRS990/Form990PartVIISectionA/NamePerson5BRIAN HYDE
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents05304
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0545646
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral094
IRS990/Interest/ProgramServices0843
IRS990/Interest/Total0937
IRS990/InvestmentIncomeCurrentYear0412
IRS990/InvestmentIncome/ExclusionAmount0412
IRS990/InvestmentIncomePriorYear083
IRS990/InvestmentIncome/TotalRevenueColumn0412
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec033922
IRS990/LandBuildingsEquipmentBasis041202
IRS990/LandBuildingsEquipmentBasisNet/BOY08359
IRS990/LandBuildingsEquipmentBasisNet/EOY07280
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY098317
IRS990/NetAssetsOrFundBalancesEOY072856
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05958
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IRS990/Occupancy/Total059576
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0336992
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1ADDITIONAL PROGRAMS
IRS990/OtherExpenses/Description2CURRICULUM EXPENSES
IRS990/OtherExpenses/Description3AUTO EXPENSES
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral02541
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IRS990/OtherExpenses/Total135520
IRS990/OtherExpenses/Total233688
IRS990/OtherExpenses/Total325410
IRS990/OtherExpenses/Total413178
IRS990/OtherLiabilities/BOY06495
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IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total0193213
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01645
IRS990/PayrollTaxes/ProgramServices014807
IRS990/PayrollTaxes/Total016452
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0539330
IRS990/ProgramServiceRevenue/Description0STUDENT TUITION
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0539330
IRS990/ProgramServiceRevenue/TotalRevenueColumn0539330
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-25461
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0539330
IRS990/RevenuesLessExpensesCY0-25461
IRS990/RevenuesLessExpensesPriorYear01185
IRS990/SalariesEtcCurrentYear0234115
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IRS990/SavingsAndTempCashInvestments/BOY089923
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IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02367
IRS990ScheduleD/Equipment/Depreciation032551
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034918
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue04913
IRS990ScheduleD/LeaseholdImprovements/Depreciation01371
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06284
IRS990ScheduleD/OtherLiabilities/Amount011745
IRS990ScheduleD/OtherLiabilities/Amount19134
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts020879
IRS990ScheduleD/TotalOfBookValueLandBuildings07280
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JACK RALEIGH TENA RALEIGH TRUSTEE PRESIDENT HUSBAND & WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR REVIEWS FORM PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0UT
IRS990/StatesWhereCopyOfReturnIsFiled0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10631 SOUTH 1100 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084780
IRS990/TheBooksAreInCareOf/NamePerson0TINA RALEIGH
IRS990/TheBooksAreInCareOf/TelephoneNumber04356889311
IRS990/TotalAssets/BOY0104812
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IRS990/TotalAssetsEOY093735
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05904
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IRS990/TotalFunctionalExpenses/Fundraising0773
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IRS990/TotalFunctionalExpenses/ProgramServices0535083
IRS990/TotalFunctionalExpenses/Total0571107
IRS990/TotalFundrsngExpCurrentYear0773
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY06495
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IRS990/TotalLiabilitiesEOY020879
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IRS990/TotalNbrEmployees022
IRS990/TotalNbrVolunteers060
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0539330
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IRS990/TotalRevenueCurrentYear0545646
IRS990/TotalRevenue/ExclusionAmount0412
IRS990/TotalRevenuePriorYear0441551
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0539330
IRS990/TotalRevenue/TotalRevenueColumn0545646
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY098317
IRS990/UnrestrictedNetAssets/EOY072856
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.VALORHALL.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870621511
ReturnHeader/Filer/Name/BusinessNameLine10VALOR HALL INC
ReturnHeader/Filer/NameControl0VALO
ReturnHeader/Filer/Phone04356889311
ReturnHeader/Filer/USAddress/AddressLine10631 SOUTH 1100 EAST
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084790
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0TENA RALEIGH
ReturnHeader/Officer/Phone04356889311
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTON BURDICK HALL & SPILKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702948
ReturnHeader/Preparer/Name0MORRIS J PEACOCK CPA
ReturnHeader/Preparer/Phone04356283663
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:47:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,735
Liabilities
$20,879
Net assets
$72,856
Revenue
-
Expenses
$571,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.32$0.36$0.04$3.08$2.82$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.83$0.30$4.14$4.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.92$0.33$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$5.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.21$0.73$5.71