Civic Intelligence

Gi Go Fund Inc.

990 • Fiscal year 2016 • EIN 20-4990937

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.GIGO.ORG
PO Box 1777New Brunswick, NJ 08903

(973) 802-1479

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,965

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$607,315

Up $103,393 (+21%) from 2015

Net Assets

Up

$580,483

Up $138,245 (+31%) from 2015

Liabilities

Down

$26,832

Down $34,852 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$1,159,576

Up $116,048 (+11%) from 2015

Expenses

Up

$1,021,331

Up $226,652 (+29%) from 2015

Net Income

Down

$138,245

Down $110,604 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $23,709Liabilities 2011: $6,6502011Assets 2012: $42,151Liabilities 2012: $31,234Net Assets 2012: $10,9172012Assets 2013: $54,880Liabilities 2013: $30,288Net Assets 2013: $24,5922013Assets 2014: $203,656Liabilities 2014: $10,267Net Assets 2014: $193,3892014Assets 2015: $503,922Liabilities 2015: $61,684Net Assets 2015: $442,2382015Assets 2016: $607,315Liabilities 2016: $26,832Net Assets 2016: $580,4832016Assets 2017: $326,931Liabilities 2017: $62,254Net Assets 2017: $264,6772017Assets 2018: $554,502Liabilities 2018: $137,809Net Assets 2018: $416,6932018Assets 2019: $383,472Liabilities 2019: $2,062Net Assets 2019: $381,4102019Assets 2020: $315,583Liabilities 2020: $26,811Net Assets 2020: $288,7722020Assets 2021: $550,797Liabilities 2021: $263,519Net Assets 2021: $287,2782021Assets 2022: $619,067Liabilities 2022: $553,629Net Assets 2022: $65,4382022Assets 2023: $560,070Liabilities 2023: $614,161Net Assets 2023: -$54,0912023Assets 2024: $270,489Liabilities 2024: $567,139Net Assets 2024: -$296,6502024Assets 2025: $222,736Liabilities 2025: $567,268Net Assets 2025: -$344,5322025

Highlighted filing

2016

Assets$607,315
Liabilities$26,832
Net Assets$580,483
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,280Expenses 2011: $95,010Net Income 2011: $3,2702011Revenue 2012: $218,971Expenses 2012: $225,113Net Income 2012: -$6,1422012Expenses 2013: $434,4592013Revenue 2014: $743,132Expenses 2014: $574,335Net Income 2014: $168,7972014Revenue 2015: $1,043,528Expenses 2015: $794,679Net Income 2015: $248,8492015Revenue 2016: $1,159,576Expenses 2016: $1,021,331Net Income 2016: $138,2452016Revenue 2017: $880,153Expenses 2017: $1,195,959Net Income 2017: -$315,8062017Revenue 2018: $1,136,703Expenses 2018: $984,687Net Income 2018: $152,0162018Revenue 2019: $1,067,941Expenses 2019: $1,103,224Net Income 2019: -$35,2832019Revenue 2020: $1,098,335Expenses 2020: $1,190,973Net Income 2020: -$92,6382020Revenue 2021: $809,681Expenses 2021: $901,075Net Income 2021: -$91,3942021Revenue 2022: $912,945Expenses 2022: $1,221,468Net Income 2022: -$308,5232022Revenue 2023: $1,082,285Expenses 2023: $1,201,810Net Income 2023: -$119,5252023Revenue 2024: $702,905Expenses 2024: $945,464Net Income 2024: -$242,5592024Revenue 2025: $732,131Expenses 2025: $659,246Net Income 2025: $72,8852025

Highlighted filing

2016

Revenue$1,159,576
Expenses$1,021,331
Net Income$138,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,188,140
Mission and Program Overview

Mission

see sch O

To assist military veterans and their families with their transition back to civilian life, by providing employment, education, housing, and va benefit opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,386$507,694▲ $46,308
Prepaid Expenses and Deferred Charges$3,151$40,731▲ $37,580
Land, Buildings, and Equipment, Net$1,511$29,815▲ $28,304
Pledges and Grants Receivable$33,533$16,667▼ $16,866
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$503,922$607,315▲ $103,393
Other Assets Total$4,341$12,408▲ $8,067
Liabilities
Deferred Revenue$37,844$0▼ $37,844
Accounts Payable and Accrued Expenses$23,840$26,832▲ $2,992
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,684$26,832▼ $34,852
Net Assets / Fund Balance
Unrestricted Net Assets$442,238$580,483▲ $138,245
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$442,238$580,483▲ $138,245
Total Liabilities and Net Assets / Fund Balance$503,922$607,315▲ $103,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,863$948$17,811
Equipment$6,978$4,081$11,059
Other Land Buildings$5,974$1,475$7,449
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FanousChairman/executive DirectorFT$95,500$9,465$104,965
Alexander ManisVice Chair/deputy Director/CFOFT$95,500$5,452$100,952
James FanousSecretary/Director communicationsFT$94,720$5,254$99,974

Board Members and Trustees

NameTitle
Carol GabelDirector
David CathcartDirector
Diana DrysdaleDirector
Gary SapirDirector
General Ret John NunnDirector
John DorrityDirector
Joseph PaceDirector
Nancy MckinleyDirector
Nick ManisDirector
Peter ManisDirector
Sue NeidererDirector
Vincent WhippleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$945,968
Program Service Revenue
$209,572
Investment Income
$0
Other Revenue
$4,036
All Other Contributions
$940,311
Change in Net Assets
$138,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,576
Revenue Not Reported on Form 990
$45,913
Total Revenue per Audited Statements
$1,205,489
Total Revenue per Form 990
$1,159,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,465
Salaries, Compensation, and Employee Benefits$470,846
Total Fundraising Expense$116,855
Grants and Similar Amounts Paid$60,520
Professional Fundraising Fees$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,020$8,587$8,049$308,656
Fees for Services Other$104,353$3,199$41,028$148,580
Other Salaries and Wages$117,938$3,461$3,244$124,643
Office Expenses$60,022$1,740$61,844$123,606
Occupancy$83,142$6,771$259$90,172
Grants to Domestic Individuals$60,520--$60,520
Payroll Taxes$35,505$1,054$988$37,547
Fees for Services Accounting-$37,358-$37,358
Travel$36,584-$576$37,160
Other Expenses$15,700$1,800$367$15,700
Insurance-$11,699-$11,699
Advertising$7,650$2,533-$10,183
Conferences and Meetings$5,703--$5,703
Depreciation Depletion-$2,849-$2,849
Fees for Services Professional Fundraising--$500$500
Total Functional Expenses$819,137$85,339$116,855$1,021,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,244
Expenses per Audited Statements$1,021,331
Total Expenses per Form 990$1,021,331
Expenses Not Reported on Form 990$45,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,600
Fundraising Direct Expenses$28,564
Professional Fundraising Fees$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vets Day Gala$38,257$32,600$10,318$22,282
Total Events$38,257$32,600$28,564$4,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Certain members of the governing body have family relationships amongst themselves.”

Part VI, Section B, Line 11B

“The officers of the board of directors, who also serve as management officials, were responsible for reviewing the form 990 of the organization. A copy of the completed form 990 was distributed to the full board of directors prior to submission.”

Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. Officers and members of the board of directors are under a duty to disclose possible conflicts of interest. Any conflicts are referred to the disinterested members of the board for discussion and resolution.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis.”

Filing and Contact Details

Filer

Filer Name
Gi Go Fund Inc
EIN
20-4990937
In Care Of
% ALEXANDER MANIS
Phone
9738021479
Address
PO BOX 1777, NEW BRUNSWICK, NJ 08903

Signing Officer

Name
Alexander Manis
Title
Deputy Director/CFO
Phone
9738021479
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fanous
Formed
2006
Legal Domicile
De
Voting Board Members
15
Independent Board Members
10
Employees
7
Volunteers
1,250

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Ronald F Martino Jr CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside contracted services total fees:148580”

Financial Statement Notes

Part X, Line 2

“THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED FEBRUARY 29, 2016 AND FEBRUARY 28, 2015: The Organizations accounting policy is to evaluate uncertain tax positions in accordance with professional accounting standards. Pursuant to the guidance in the standards, the Organization has determined that no unrecognized tax benefits exist as of February 29, 2016 and February 28, 2015 and does not expect this determination to change significantly over the next 12 months. Additionally, the Organization has not incurred any income tax related penallties or interest for the years ended February 29, 2016 and February 28, 2015. Should such penalties and interest be incurred, the Organizations policy would be to recognize them as operating expenses.”

Part XI and Part XII - Line 2D

“Fundraising events expenses - $28,564”

Raw XML AppendixShowing 400 of 605 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026832
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST MILITARY VETERANS AND THEIR FAMILIES WITH THEIR TRANSITION BACK TO CIVILIAN LIFE, BY PROVIDING EMPLOYMENT, EDUCATION, HOUSING, AND VA BENEFIT OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02533
IRS990/AdvertisingGrp/ProgramServicesAmt07650
IRS990/AdvertisingGrp/TotalAmt010183
IRS990/AllOtherContributionsAmt0940311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEXANDER MANIS
IRS990/BooksInCareOfDetail/PhoneNum09738021479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE GATEWAY CENTER STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0461386
IRS990/CashNonInterestBearingGrp/EOYAmt0507694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08049
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0292020
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308656
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05703
IRS990/ConferencesMeetingsGrp/TotalAmt05703
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05657
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0945968
IRS990/CYGrantsAndSimilarPaidAmt060520
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0489465
IRS990/CYOtherRevenueAmt04036
IRS990/CYProgramServiceRevenueAmt0209572
IRS990/CYRevenuesLessExpensesAmt0138245
IRS990/CYSalariesCompEmpBnftPaidAmt0470846
IRS990/CYTotalExpensesAmt01021331
IRS990/CYTotalFundraisingExpenseAmt0116855
IRS990/CYTotalProfFndrsngExpnsAmt0500
IRS990/CYTotalRevenueAmt01159576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037844
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02849
IRS990/DepreciationDepletionGrp/TotalAmt02849
IRS990/Desc0The organization provides assistance to veterans in the following ways. First, the organization hosts job fairs and career counseling workshops that connect veterans with employers, as well as work one-on-one with veterans at the office to provide direct employment assistance to veterans looking for work. Next, the organization hosts various homeless outreach events to provide at-risk homeless veterans essential services, food, clothing and access to housing. In addition, the organization provides direct support to homeless and at-risk veterans, including emergency financial assistance and gift cards to families in need during the holiday season. Lastly, the organization helps veterans navigate the Veterans Administration (VA) benefits and other veteran services to secure benefits, as well as offer legal referrals to veterans facing matters within the civil and criminal court system.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0819137
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037358
IRS990/FeesForServicesAccountingGrp/TotalAmt037358
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt041028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104353
IRS990/FeesForServicesOtherGrp/TotalAmt0148580
IRS990/FeesForServicesProfFundraising/FundraisingAmt0500
IRS990/FeesForServicesProfFundraising/TotalAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK FANOUS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FANOUS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE NEIDERER
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA DRYSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH PACE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm10GENERAL RET JOHN NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY SAPIR
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN DORRITY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt294720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DEPUTY DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIR-COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05657
IRS990/FundraisingDirectExpensesAmt028564
IRS990/FundraisingGrossIncomeAmt032600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011699
IRS990/InsuranceGrp/TotalAmt011699
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029815
IRS990/LandBldgEquipCostOrOtherBssAmt036319
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST RETURNING MILITARY VETERANS WITH THEIR TRANSITION BACK TO CIVILIAN LIFE, BY PROVIDING EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES AS WELL AS PROVIDING A DIRECT PATH TO THEIR BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0442238
IRS990/NetAssetsOrFundBalancesEOYAmt0580483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0259
IRS990/OccupancyGrp/ManagementAndGeneralAmt06771
IRS990/OccupancyGrp/ProgramServicesAmt083142
IRS990/OccupancyGrp/TotalAmt090172
IRS990/OfficeExpensesGrp/FundraisingAmt061844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OfficeExpensesGrp/ProgramServicesAmt060022
IRS990/OfficeExpensesGrp/TotalAmt0123606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04341
IRS990/OtherAssetsTotalGrp/EOYAmt012408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES & TAXES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt015700
IRS990/OtherExpensesGrp/TotalAmt04655
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt215700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124643
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01054
IRS990/PayrollTaxesGrp/ProgramServicesAmt035505
IRS990/PayrollTaxesGrp/TotalAmt037547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040731
IRS990/PrincipalOfficerNm0JACK FANOUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT (JOB FAIR) REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060160
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288201
IRS990/PYOtherRevenueAmt010660
IRS990/PYProgramServiceRevenueAmt0206563
IRS990/PYRevenuesLessExpensesAmt0248849
IRS990/PYSalariesCompEmpBnftPaidAmt0439208
IRS990/PYTotalExpensesAmt0794679
IRS990/PYTotalProfFndrsngExpnsAmt07110
IRS990/PYTotalRevenueAmt01043528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02866083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,315
Liabilities
$26,832
Net assets
$580,483
Revenue
$1,159,576
Expenses
$1,021,331
Net income
$138,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.57$0.34$0.73$0.66$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.57$0.30$0.70$0.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.61$0.05$1.08$1.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$0.91$1.22$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$0.81$0.90$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.10$1.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.07$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$1.14$0.98$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.26$0.88$1.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.16$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.04$0.79$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.74$0.57$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.43
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.10$0.10$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits