Civic Intelligence

Purple Star Veterans and Families

990EZ • Fiscal year 2012 • EIN 20-2888521

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 171995662
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,531

Down $80 (-0.9%) from 2011

Net Assets

Up

-$382

Up $5,407 (+93%) from 2011

Liabilities

Down

$8,913

Down $5,487 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$9,695

Down $11,548 (-54%) from 2011

Expenses

Down

$11,126

Down $2,957 (-21%) from 2011

Net Income

Down

-$1,431

Down $8,591 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2012

Assets$8,531
Liabilities$8,913
Net Assets-$382
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$9,695
Expenses$11,126
Net Income-$1,431
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-2888521
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0381
IRS990EZ/CashSavingsAndInvestments/EOY02356
IRS990EZ/ContributionsGiftsGrantsEtc09695
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1431
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01049
IRS990EZ/NetAssetsOrFundBalancesBOY01049
IRS990EZ/NetAssetsOrFundBalances/EOY0-382
IRS990EZ/NetAssetsOrFundBalancesEOY0-382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Theodore Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Hawkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Henry Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04178
IRS990EZ/OtherAssetsTotal/EOY06175
IRS990EZ/OtherExpensesTotal011126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide resource assistance for veterans
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued acceptance of the program by a growing number of veterans their family members and those outside of the veterans community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03510
IRS990EZ/SumOfTotalLiabilities/EOY08913
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105150 Sunrise Blvd G1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fair Oaks
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095628
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Henry Parker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169674272
IRS990EZ/TotalAssets/BOY04559
IRS990EZ/TotalAssets/EOY08531
IRS990EZ/TotalExpenses011126
IRS990EZ/TotalProgramServiceExpenses011127
IRS990EZ/TotalRevenue09695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal022215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011754
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064243
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91950
IRS990ScheduleA/PublicSupportTotal170042028
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09695
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021243
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011147
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011754
IRS990ScheduleA/Total170/Total064243
IRS990ScheduleA/TotalSupport064243
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Office Supplies 353 Accounting 2,000 Bank Charges 2,741 Telephone 745 Travel 913 Website 1,344 Outside Services 2,000 Other Costs 1,030
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year NR - TR 4,178 6,175
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year NP JHP 3,510 8,913
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202888521
ReturnHeader/Filer/Name/BusinessNameLine10Veterans and Families Foundation
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1719
ReturnHeader/Filer/USAddress/City0Orangevale
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Theodore Reed
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0461652900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darryl Kauffman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105150 Sunrise Blvd G1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fair Oaks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095628
ReturnHeader/Preparer/Name0Darryl Kauffman CPA
ReturnHeader/Preparer/Phone09169674272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:08:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,531
Liabilities
$8,913
Net assets
-$382
Revenue
$9,695
Expenses
$11,126
Net income
-$1,431
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