Civic Intelligence

Veterans Support Foundation

990 • Fiscal year 2013 • EIN 13-3648561

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 06, 2013

Organization Profilewww.vsf-usa.org
8719 Colesville Road No 100Detroit, MI 20910
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,507,991

Down $58,278 (-3.7%) from 2012

Net Assets

Down

$1,266,760

Down $15,173 (-1.2%) from 2012

Liabilities

Down

$241,231

Down $43,105 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

$1,910,406

No earlier filing loaded for comparison.

Expenses

Down

$1,938,818

Down $1,854,621 (-49%) from 2012

Net Income

-$28,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,333,897Liabilities 2011: $273,403Net Assets 2011: $1,060,4942011Assets 2012: $1,566,269Liabilities 2012: $284,336Net Assets 2012: $1,281,9332012Assets 2013: $1,507,991Liabilities 2013: $241,231Net Assets 2013: $1,266,7602013Assets 2014: $1,486,421Liabilities 2014: $332,079Net Assets 2014: $1,154,3422014Assets 2016: $1,796,289Liabilities 2016: $436,731Net Assets 2016: $1,359,5582016Assets 2017: $2,013,135Liabilities 2017: $486,836Net Assets 2017: $1,526,2992017Assets 2018: $2,384,825Liabilities 2018: $510,847Net Assets 2018: $1,873,9782018Assets 2019: $2,528,640Liabilities 2019: $754,184Net Assets 2019: $1,774,4562019Assets 2020: $2,010,249Liabilities 2020: $467,573Net Assets 2020: $1,542,6762020Assets 2021: $1,946,866Liabilities 2021: $33,091Net Assets 2021: $1,913,7752021Assets 2022: $1,711,368Liabilities 2022: $0Net Assets 2022: $1,711,3682022Assets 2023: $1,711,368Liabilities 2023: $0Net Assets 2023: $1,711,3682023Assets 2024: $1,401,779Liabilities 2024: $0Net Assets 2024: $1,401,7792024

Highlighted filing

2013

Assets$1,507,991
Liabilities$241,231
Net Assets$1,266,760
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,686,597Expenses 2011: $2,657,858Net Income 2011: $28,7392011Expenses 2012: $3,793,4392012Revenue 2013: $1,910,406Expenses 2013: $1,938,818Net Income 2013: -$28,4122013Revenue 2014: $2,114,772Expenses 2014: $2,169,396Net Income 2014: -$54,6242014Revenue 2016: $4,493,940Expenses 2016: $4,292,774Net Income 2016: $201,1662016Revenue 2017: $4,978,919Expenses 2017: $4,834,964Net Income 2017: $143,9552017Revenue 2018: $4,855,401Expenses 2018: $4,546,213Net Income 2018: $309,1882018Revenue 2019: $2,460,369Expenses 2019: $2,586,486Net Income 2019: -$126,1172019Revenue 2020: $1,502,607Expenses 2020: $1,734,387Net Income 2020: -$231,7802020Revenue 2021: $1,506,940Expenses 2021: $1,135,841Net Income 2021: $371,0992021Revenue 2022: $628,420Expenses 2022: $776,792Net Income 2022: -$148,3722022Revenue 2023: $628,420Expenses 2023: $776,792Net Income 2023: -$148,3722023Revenue 2024: $628,751Expenses 2024: $832,811Net Income 2024: -$204,0602024

Highlighted filing

2013

Revenue$1,910,406
Expenses$1,938,818
Net Income-$28,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,911,582
Mission and Program Overview

Mission

The Foundation is a nonprofit based in Silver Spring, MD. Its dual functions are providing funds to nonprofit organizations to support community-based, veteran-related projects in the U.S. and running several houses as transitional and permanent residences for homeless veterans.

Major Activities

Activity 2
Vsf owns and manages four residential properties located in west haven and manchester, connecticut. Three of the four houses comprise the vsf transitional housing program, which enables up to twenty-four homeless veterans the opportunity to live in a secure, supported environment while each works on his individual recovery. One of the residences provides permanent housing to six mentally challenged veterans. The veterans remain in active treatment with the u.s. Department of veterans affairs (va) while they reside in the houses.
Filing and Contact Details

Filer

EIN
13-3648561
Raw XML AppendixShowing 400 of 711 raw XML fields

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IRS990/Activity2/Description0VSF OWNS AND MANAGES FOUR RESIDENTIAL PROPERTIES LOCATED IN WEST HAVEN AND MANCHESTER, CONNECTICUT. THREE OF THE FOUR HOUSES COMPRISE THE VSF TRANSITIONAL HOUSING PROGRAM, WHICH ENABLES UP TO TWENTY-FOUR HOMELESS VETERANS THE OPPORTUNITY TO LIVE IN A SECURE, SUPPORTED ENVIRONMENT WHILE EACH WORKS ON HIS INDIVIDUAL RECOVERY. ONE OF THE RESIDENCES PROVIDES PERMANENT HOUSING TO SIX MENTALLY CHALLENGED VETERANS. THE VETERANS REMAIN IN ACTIVE TREATMENT WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS (VA) WHILE THEY RESIDE IN THE HOUSES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF SEPTEMBER 30, 2013, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED SEPTEMBER 30, 2013. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01910406
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm99001938818
IRS990ScheduleD/TotalOfBookValueLandBuildings0591525
IRS990ScheduleD/TotalRevenuePerForm99001910406
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01938818
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01923645
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0TELEMARKETING
IRS990ScheduleG/FundraiserActivityInformation/Activity1DIRECT MAIL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1029777 TELEGRAPH RD SUITE 3000
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11320 MARTIN SUITE 140
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0SOUTHFIELD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1BIRMINGHAM
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0MI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1MI
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode048034
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode148009
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0716512
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor181208
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds11
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts01302748
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts195538
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10ASSOCIATED COMMUNITY SERVICES
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine11COMMUNITY SERVICES APPEAL
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0586236
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization114330
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AK
IRS990ScheduleG/LicensedStates2AZ
IRS990ScheduleG/LicensedStates3AR
IRS990ScheduleG/LicensedStates4CA
IRS990ScheduleG/LicensedStates5CO
IRS990ScheduleG/LicensedStates6CT
IRS990ScheduleG/LicensedStates7DE
IRS990ScheduleG/LicensedStates8FL
IRS990ScheduleG/LicensedStates9GA
IRS990ScheduleG/LicensedStates10HI
IRS990ScheduleG/LicensedStates11ID
IRS990ScheduleG/LicensedStates12IL
IRS990ScheduleG/LicensedStates13IN
IRS990ScheduleG/LicensedStates14IA
IRS990ScheduleG/LicensedStates15KS
IRS990ScheduleG/LicensedStates16KY
IRS990ScheduleG/LicensedStates17LA
IRS990ScheduleG/LicensedStates18ME
IRS990ScheduleG/LicensedStates19MD
IRS990ScheduleG/LicensedStates20MA
IRS990ScheduleG/LicensedStates21MI
IRS990ScheduleG/LicensedStates22MN
IRS990ScheduleG/LicensedStates23MS
IRS990ScheduleG/LicensedStates24MO
IRS990ScheduleG/LicensedStates25MT
IRS990ScheduleG/LicensedStates26NE
IRS990ScheduleG/LicensedStates27NV
IRS990ScheduleG/LicensedStates28NH
IRS990ScheduleG/LicensedStates29NJ
IRS990ScheduleG/LicensedStates30NM
IRS990ScheduleG/LicensedStates31NY
IRS990ScheduleG/LicensedStates32NC
IRS990ScheduleG/LicensedStates33ND
IRS990ScheduleG/LicensedStates34OH
IRS990ScheduleG/LicensedStates35OK
IRS990ScheduleG/LicensedStates36OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,507,991
Liabilities
$241,231
Net assets
$1,266,760
Revenue
$1,910,406
Expenses
$1,938,818
Net income
-$28,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.63$0.83$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.63$0.78$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.63$0.78$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.91$1.51$1.14$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.47$1.54$1.50$1.73$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.75$1.77$2.46$2.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.51$1.87$4.86$4.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.49$1.53$4.98$4.83$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.44$1.36$4.49$4.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$2.11$2.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.24$1.27$1.91$1.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.28$3.79
2011Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$2.69$2.66$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits