Civic Intelligence

Veterans Services of America Inc

990EZ • Fiscal year 2013 • EIN 06-1815460

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

303 West 66th Street10023

(917) 420-3304

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$45,595

Up $15,407 (+51%) from 2012

Net Assets

-$67,027

No earlier filing loaded for comparison.

Liabilities

Up

$112,622

Up $3,685 (+3.4%) from 2012

Revenue

Down

$165,928

Down $15,422 (-8.5%) from 2012

Expenses

Down

$154,206

Down $102,054 (-40%) from 2012

Net Income

Up

$11,722

Up $86,632 (+116%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $5,066Liabilities 2011: $32,1392011Assets 2012: $30,188Liabilities 2012: $108,9372012Assets 2013: $45,595Liabilities 2013: $112,622Net Assets 2013: -$67,0272013

Highlighted filing

2013

Assets$45,595
Liabilities$112,622
Net Assets-$67,027

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $46,745Expenses 2011: $63,592Net Income 2011: -$16,8472011Revenue 2012: $181,350Expenses 2012: $256,260Net Income 2012: -$74,9102012Revenue 2013: $165,928Expenses 2013: $154,206Net Income 2013: $11,7222013

Highlighted filing

2013

Revenue$165,928
Expenses$154,206
Net Income$11,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$167,236
Mission and Program Overview

Mission

To improve the lives of homeless veteran

Program Services

DescriptionGrantsExpenses
To improve the lives of homeless veterans by providing safe clean affordable housing To provide a safe harbor for homeless vetrans to recover from the issues that caused it--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KravathPresidentPT$0--
Nancy KianosDirector-$0--
Joanna AikenDirector-$0--
Benjamin MargolisDirector-$0--
Alex HernandezDirector-$0--
Filing and Contact Details

Filer

EIN
06-1815460

Signing Officer

Name
Robert Kravath
Title
President
Phone
9174203304
Signed
2014-08-07
Discuss with paid preparer
No

Preparer

Preparer
Mitra Kalanian CPA
Phone
5615265008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,979Taxes 5,146Licenses and Permits 2,371Security 848Repairs 31,093Insurance 3,663Postage 156Office Supplies 776Auto Expense 3,197Bank and Credit Card Fees 2,627Storage 1,000Advertising 2,216Meals 829Dues & Subs 50Web Design and Computer 298Contributions 10Exterminator 744Telephone 2,162

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Depreciable Assets 15,970 11,991Due from Marlip Realty 1,199 10,773Due from Daniel Margolis 0 1,000Due from Veteran Housing 0 9,860

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 30,435 20,493Loans from Daniel Margolis 43,961 26,588Loans from Veteran Housing WPB 34,541 65,541

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Kravath
IRS990EZ/BooksInCareOfDetail/PhoneNum09174203304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10303 West 66th Street 2JE
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045595
IRS990EZ/FundraisingGrossIncomeAmt0153
IRS990EZ/GrossReceiptsAmt0167236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt026588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-78749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-67027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-78749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-67027
IRS990EZ/OccupancyRentUtltsAndMaintAmt079935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Kravath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Kianos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanna Aiken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Margolis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033624
IRS990EZ/OtherExpensesTotalAmt061165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the lives of homeless veteran
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt0166643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the lives of homeless veterans by providing safe clean affordable housing To provide a safe harbor for homeless vetrans to recover from the issues that caused it
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01308
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0165928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt0382466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09664
IRS990ScheduleA/Total509Grp/TotalAmt0382466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow Requiremen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DanieL Margolis Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,979Taxes 5,146Licenses and Permits 2,371Security 848Repairs 31,093Insurance 3,663Postage 156Office Supplies 776Auto Expense 3,197Bank and Credit Card Fees 2,627Storage 1,000Advertising 2,216Meals 829Dues & Subs 50Web Design and Computer 298Contributions 10Exterminator 744Telephone 2,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Depreciable Assets 15,970 11,991Due from Marlip Realty 1,199 10,773Due from Daniel Margolis 0 1,000Due from Veteran Housing 0 9,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 30,435 20,493Loans from Daniel Margolis 43,961 26,588Loans from Veteran Housing WPB 34,541 65,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Kravath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09174203304
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Veterans Services of America Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0061815460
ReturnHeader/Filer/USAddress/AddressLine10303 West 66th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mitra Kalanian CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022557 Esplanada Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033433
ReturnHeader/PreparerPersonGrp/PhoneNum05615265008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitra Kalanian CPA
ReturnHeader/ReturnTs02014-08-07T06:33:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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

Location unavailable

View Organization

452524847

501(c)3

Revenue$167,172
Assets$8,714

Revenue vs current organization

About the same

Assets vs current organization

81% lower