Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 87-0621511

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.VALORHALL.COM
631 South 1100 East84790

(435) 688-9311

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

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

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$53,090

Down $6,389 (-11%) from 2012

Net Assets

Up

-$30,234

Up $2,530 (+7.7%) from 2012

Liabilities

Down

$83,324

Down $8,919 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

$414,349

No earlier filing loaded for comparison.

Expenses

Down

$411,819

Down $83,697 (-17%) from 2012

Net Income

$2,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 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

2013

Assets$53,090
Liabilities$83,324
Net Assets-$30,234
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 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

2013

Revenue$414,349
Expenses$411,819
Net Income$2,530
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$414,349
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,161$28,904▼ $13,257
Accounts Receivable$11,791$14,548▲ $2,757
Land, Buildings, and Equipment, Net$5,371$4,906▼ $465
Cash and Non-Interest-Bearing Accounts$156$4,732▲ $4,576
Total Assets$59,479$53,090▼ $6,389
Liabilities
Other Liabilities$92,243$83,324▼ $8,919
Total Liabilities$92,243$83,324▼ $8,919
Net Assets / Fund Balance
Unrestricted Net Assets$-32,764$-30,234▲ $2,530
Total Net Assets Fund Balance$-32,764$-30,234▲ $2,530
Total Liabilities and Net Assets / Fund Balance$59,479$53,090▼ $6,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476$35,102$35,578
Leasehold Improvements$4,430$1,854$6,284
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tena M RaleighPresident
Brian HydeTrustee
Dan EnceTrustee
Jaime WilsonTrustee
Merle GierTrustee
Jack RaleighVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,768
Program Service Revenue
$403,081
Investment Income
$0
Other Revenue
$3,500
All Other Contributions
$5,200
Change in Net Assets
$2,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,349
Total Revenue per Audited Statements
$414,349
Total Revenue per Form 990
$414,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,347
Other Expenses$188,472
Total Fundraising Expense$1,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,482$20,720-$207,202
Occupancy$52,432$4,344-$56,776
Payroll Taxes$14,530$1,615-$16,145
Other Expenses$11,837$1,315-$13,152
All Other Expenses$9,445$691$1,943$12,079
Insurance$7,601$845-$8,446
Advertising$3,972--$3,972
Fees for Services Accounting-$1,845-$1,845
Interest$977$109-$1,086
Depreciation Depletion$418$47-$465
Total Functional Expenses$378,345$31,531$1,943$411,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,819
Total Expenses per Audited Statements$411,819
Total Expenses per Form 990$411,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$54,980
Payroll Liabilities$28,344
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Jack raleigh tena raleigh vice pres. President husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Director reviews form prior to signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are made available upon request.”

Filing and Contact Details

Filer

EIN
87-0621511
Phone
4356889311

Signing Officer

Name
Tena Raleigh
Title
President
Phone
4356889311
Signed
2014-11-17

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
3
Employees
17
Volunteers
60

Preparer

Preparer
Morris J Peacock CPA
Phone
4356283663
Raw XML Appendix344 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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IRS990/Desc0PROVIDE 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH THE RADIO AND THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT KEEP TRACK OF THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, ETC.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK RALEIGH TENA RALEIGH VICE PRES. PRESIDENT HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS FORM PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TENA RALEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356889311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALOR HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0870621511
ReturnHeader/Filer/PhoneNum04356889311
ReturnHeader/Filer/USAddress/AddressLine10631 SOUTH 1100 EAST
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02014-11-17T19:14:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,090
Liabilities
$83,324
Net assets
-$30,234
Revenue
$414,349
Expenses
$411,819
Net income
$2,530
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits