Civic Intelligence

Veterans and Families Foundation

EIN 20-2888521 • 501(c)3 • Fair Oaks, CA

Profile

To strengthen the transition for veterans and their families who are struggling to reintegrate into their families, communities, and the workforce. To support the families of veterans who have not returned home due to suicide, accidents, drugs, or alcohol.

5150 Sunrise Blvd C4Fair Oaks, CA 95628
Siviq Scores

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

Liabilities / Assets

96th percentile

2.43x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-230%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,664

Down $17,963 (-83%) from 2015

Liabilities

Flat

$8,914

Flat from 2015

Net Assets

Down

-$5,250

Down $17,963 (-141%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$7,807

Down $54,583 (-87%) from 2015

Expenses

Down

$25,770

Down $69,663 (-73%) from 2015

Net Income

Up

-$17,963

Up $15,080 (+46%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $12,929Liabilities 2010: $0Net Assets 2010: $12,9292010Assets 2011: $8,611Liabilities 2011: $14,400Net Assets 2011: -$5,7892011Assets 2012: $8,531Liabilities 2012: $8,913Net Assets 2012: -$3822012Assets 2013: $606Liabilities 2013: $8,913Net Assets 2013: -$8,3072013Assets 2014: $54,671Liabilities 2014: $8,9152014Assets 2015: $21,627Liabilities 2015: $8,914Net Assets 2015: $12,7132015Assets 2016: $3,664Liabilities 2016: $8,914Net Assets 2016: -$5,2502016

Highlighted filing

2016

Assets$3,664
Liabilities$8,914
Net Assets-$5,250
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $10,404Expenses 2010: $1,339Net Income 2010: $9,0652010Revenue 2011: $21,243Expenses 2011: $14,083Net Income 2011: $7,1602011Revenue 2012: $9,695Expenses 2012: $11,126Net Income 2012: -$1,4312012Revenue 2013: $30,401Expenses 2013: $38,326Net Income 2013: -$7,9252013Revenue 2014: $72,581Expenses 2014: $18,518Net Income 2014: $54,0632014Revenue 2015: $62,390Expenses 2015: $95,433Net Income 2015: -$33,0432015Revenue 2016: $7,807Expenses 2016: $25,770Net Income 2016: -$17,9632016

Highlighted filing

2016

Revenue$7,807
Expenses$25,770
Net Income-$17,963
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,664
Liabilities
$8,914
Net assets
-$5,250
Revenue
$7,807
Expenses
$25,770
Net income
-$17,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$8.91$5.25$7.81$25.8$18.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$8.91$12.7$62.4$95.4$33.0
2014Summary only. Only limited summary data is available for this year.$54.7$8.92$72.6$18.5$54.1
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$8.91$8.31$30.4$38.3$7.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$8.91$0.38$9.70$11.1$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$14.4$5.79$21.2$14.1$7.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$10.4$1.34$9.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,807
Mission and Program Overview

Mission

To strengthen the transition for veterans and their families who are struggling to reintegrate into their families, communities, and the workforce. To support the families of veterans who have not returned home due to suicide, accidents, drugs, or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,627$3,664▼ $17,963
Rtn Earn Endowment Incm Other Fnds$12,713$-5,250▼ $17,963
Total Assets$21,627$3,664▼ $17,963
Liabilities
Accounts Payable and Accrued Expenses$8,914$8,914→ $0
Total Liabilities$8,914$8,914→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,713$-5,250▼ $17,963
Total Liabilities and Net Assets / Fund Balance$21,627$3,664▼ $17,963
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John Henry ParkerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,770--$25,770
Total Functional Expenses$25,770$0$0$25,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“No Review was Conducted or Will be Conducted.”

Governing documents etc available to public Part VI line 19

“No documents are available to the general public.”

Filing and Contact Details

Filer

Filer Name
Purple Star Veterans and Families
EIN
20-2888521
Address
5150 Sunrise Blvd C4, Fair Oaks, CA 95628

Signing Officer

Name
John Henry Parker
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Darryl Kauffman CPA
Address
5150 Sunrise Blvd C4, Fair Oaks, CA 95628
Preparer
Kevin Henry CPA
Phone
9169674272
Raw XML Appendix226 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
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen the transition for veterans and their families who are struggling to reintegrate into their families, communities, and the workforce. To support the families of veterans who have not returned home due to suicide, accidents, drugs, or alcohol.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012713
IRS990/NetAssetsOrFundBalancesEOYAmt0-5250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt025770
IRS990/OfficeExpensesGrp/TotalAmt025770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012713
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.44910
IRS990ScheduleA/PublicSupportTotal170Amt0182875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062390
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182875
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021627
IRS990/TotalAssetsEOYAmt03664
IRS990/TotalAssetsGrp/BOYAmt021627
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Henry Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Purple Star Veterans and Families
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0202888521
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 Sunrise Blvd C4
ReturnHeader/Filer/USAddress/CityNm0Fair Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.75.25
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:48:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461652900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darryl Kauffman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 Sunrise Blvd C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09169674272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Henry CPA
ReturnHeader/ReturnTs02017-11-13T13:58:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.