Civic Intelligence

Texas Valor Project

990 • Fiscal year 2023 • EIN 88-2703497

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 06, 2024

Organization ProfileN/A
236 Harvest Ridge DrRockwall, TX 75032

(214) 325-1114

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

591%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,400

Up $80,735 (+591%) from 2022

Net Assets

Up

$94,400

Up $80,735 (+591%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$231,801

Up $163,530 (+240%) from 2022

Expenses

Up

$151,066

Up $96,460 (+177%) from 2022

Net Income

Up

$80,735

Up $67,070 (+491%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2023

Assets$94,400
Liabilities$0
Net Assets$94,400
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$231,801
Expenses$151,066
Net Income$80,735
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Gross Receipts
$231,801
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$13,665$79,262▲ $65,597
Inventories for Sale or Use-$15,138-
Total Assets$13,665$94,400▲ $80,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,665$94,400▲ $80,735
Total Net Assets Fund Balance$13,665$94,400▲ $80,735
Total Liabilities and Net Assets / Fund Balance$13,665$94,400▲ $80,735
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris DorwardDirector
Holly DorwardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,801
Change in Net Assets
$80,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,578
Professional Fundraising Fees$20,488
Total Fundraising Expense$20,488
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,383$82,932-$122,315
Fees for Services Professional Fundraising--$20,488$20,488
Advertising-$6,204-$6,204
Fees for Services Accounting-$1,250-$1,250
Office Expenses-$494-$494
Travel-$315-$315
Total Functional Expenses$39,383$91,195$20,488$151,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,488
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
Holly Dorward
Title
Director
Phone
2143251114
Signed
2024-04-06
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

“Entertainment 0 22,205 0 supplies & auction items 29,418 0 0 professional fees 0 60,727 0 materials 9,965 0 0 total 39,383 82,932 0”

Raw XML Appendix240 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013665
IRS990/NetAssetsOrFundBalancesEOYAmt094400
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0true
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITMENT OF THE TEXAS VALOR PROJECT IS TO PROVIDE RESTORATION TO OUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT 0 22,205 0 SUPPLIES & AUCTION ITEMS 29,418 0 0 PROFESSIONAL FEES 0 60,727 0 MATERIALS 9,965 0 0 TOTAL 39,383 82,932 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY DORWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143251114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS VALOR PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DORWARD
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ReturnHeader/Filer/EIN0882703497
ReturnHeader/Filer/PhoneNum02143251114
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ReturnHeader/Filer/USAddress/ZIPCd075032
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260487763
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01507 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09724750644
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAWSON CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-11T09:58:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORWARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,400
Liabilities
$0
Net assets
$94,400
Revenue
$231,801
Expenses
$151,066
Net income
$80,735
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