Civic Intelligence

Texas Valor Project

EIN 88-2703497 • 501(c)3 • Rockwall, TX

Profile

The commitment of the texas valor project is to provide restoration to our most valuable citizens through awareness, service, and resources, whether they be veteran, first responder or other community member who through extraordinary or honorable means qualifies them as a true legend to our society.

236 Harvest Ridge DrRockwall, TX 75032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$218,516

Up $124,116 (+131%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$218,516

Up $124,116 (+131%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$588,835

Up $357,034 (+154%) from 2023

Expenses

Up

$464,719

Up $313,653 (+208%) from 2023

Net Income

Up

$124,116

Up $43,381 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $13,665Liabilities 2022: $0Net Assets 2022: $13,6652022Assets 2023: $94,400Liabilities 2023: $0Net Assets 2023: $94,4002023Assets 2024: $218,516Liabilities 2024: $0Net Assets 2024: $218,5162024

Highlighted filing

2024

Assets$218,516
Liabilities$0
Net Assets$218,516
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $68,271Expenses 2022: $54,606Net Income 2022: $13,6652022Revenue 2023: $231,801Expenses 2023: $151,066Net Income 2023: $80,7352023Revenue 2024: $588,835Expenses 2024: $464,719Net Income 2024: $124,1162024

Highlighted filing

2024

Revenue$588,835
Expenses$464,719
Net Income$124,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,516
Liabilities
$0
Net assets
$218,516
Revenue
$588,835
Expenses
$464,719
Net income
$124,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$5.89$4.65$1.24
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.32$1.51$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.55$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$588,835
Mission and Program Overview

Mission

The commitment of the texas valor project is to provide restoration to our most valuable citizens through awareness, service, and resources, whether they be veteran, first responder or other community member who through extraordinary or honorable means qualifies them as a true legend to our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,262$203,378▲ $124,116
Inventories for Sale or Use$15,138$15,138→ $0
Total Assets$94,400$218,516▲ $124,116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,400$218,516▲ $124,116
Total Net Assets Fund Balance$94,400$218,516▲ $124,116
Total Liabilities and Net Assets / Fund Balance$94,400$218,516▲ $124,116
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris DorwardDirector
Christopher SteinsholtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$588,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,835
Change in Net Assets
$124,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,319
Total Fundraising Expense$215,859
Professional Fundraising Fees$5,400
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$239,806$723$210,459$450,988
Office Expenses-$7,036-$7,036
Fees for Services Professional Fundraising--$5,400$5,400
Fees for Services Accounting-$1,295-$1,295
Total Functional Expenses$239,806$9,054$215,859$464,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Valor Project
EIN
88-2703497
Phone
2143251114
Address
236 HARVEST RIDGE DR, ROCKWALL, TX 75032

Signing Officer

Name
Christopher Steinsholt
Title
Director
Phone
2143251114
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Dorward
Formed
2022
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Lawson & Company Cpas LLC
Address
1507 AIRPORT RD, ROCKWALL, TX 75087
Preparer
Kevin Lawson CPA Mba
Phone
9724750644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The commitment of the texas valor project is to provide restoration to our most valuable citizens through awareness, service, and resources, whether they be veteran, first responder or other community member who through extraordinary or honorable means qualifies them as a true legend to our society.”

Form 990, Page 2, Part III, Line 4D

“The commitment of the texas valor project is to provide restoration to our”

Form 990, Part IX, Line 11G

“Professional fees 0 723 0 materials 6,500 0 0 reimbursement 10,071 0 0 brain treatment 222,828 0 0 insurance 407 0 0 event expense 0 0 208,501 storage 0 0 1,958 total 239,806 723 210,459”

Raw XML Appendix242 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITMENT OF THE TEXAS VALOR PROJECT IS TO PROVIDE RESTORATION TO OUR MOST VALUABLE CITIZENS THROUGH AWARENESS, SERVICE, AND RESOURCES, WHETHER THEY BE VETERAN, FIRST RESPONDER OR OTHER COMMUNITY MEMBER WHO THROUGH EXTRAORDINARY OR HONORABLE MEANS QUALIFIES THEM AS A TRUE LEGEND TO OUR SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 723 0 MATERIALS 6,500 0 0 REIMBURSEMENT 10,071 0 0 BRAIN TREATMENT 222,828 0 0 INSURANCE 407 0 0 EVENT EXPENSE 0 0 208,501 STORAGE 0 0 1,958 TOTAL 239,806 723 210,459
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