Civic Intelligence

Disabled Veterans Services Inc

990 • Fiscal year 2013 • EIN 20-8493519

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.disabledveteransservices.org
3960 Howard Hughes Pkwy89169

(702) 990-3893

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$43,144

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-26%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$58,690

Down $46,132 (-44%) from 2012

Net Assets

Down

$54,468

Down $45,354 (-45%) from 2012

Liabilities

Down

$4,222

Down $778 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin34th percentile

Revenue

Down

$5,252,131

Down $1,816,048 (-26%) from 2012

Expenses

Down

$5,297,485

Down $1,806,333 (-25%) from 2012

Net Income

Down

-$45,354

Down $9,715 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2011: $140,461Liabilities 2011: $5,000Net Assets 2011: $135,4612011Assets 2012: $104,822Liabilities 2012: $5,000Net Assets 2012: $99,8222012Assets 2013: $58,690Liabilities 2013: $4,222Net Assets 2013: $54,4682013Assets 2014: $70,119Liabilities 2014: $5,139Net Assets 2014: $64,9802014

Highlighted filing

2013

Assets$58,690
Liabilities$4,222
Net Assets$54,468
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,034,5082011Revenue 2012: $7,068,179Expenses 2012: $7,103,818Net Income 2012: -$35,6392012Revenue 2013: $5,252,131Expenses 2013: $5,297,485Net Income 2013: -$45,3542013Revenue 2014: $5,699,840Expenses 2014: $5,689,328Net Income 2014: $10,5122014

Highlighted filing

2013

Revenue$5,252,131
Expenses$5,297,485
Net Income-$45,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,252,131
Mission and Program Overview

Mission

Mission is to help motivate, and offer assistance programs to disabled veterans in order to assist the service related disabled veteran in regaining their position back into society. In addition to linking disabled veterans seeking employment with potential employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,056$42,719▼ $45,337
Land, Buildings, and Equipment, Net$16,766$12,414▼ $4,352
Prepaid Expenses and Deferred Charges-$3,557-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$104,822$58,690▼ $46,132
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,000$4,222▼ $778
Total Liabilities$5,000$4,222▼ $778
Net Assets / Fund Balance
Unrestricted Net Assets$99,822$54,468▼ $45,354
Total Net Assets Fund Balance$99,822$54,468▼ $45,354
Total Liabilities and Net Assets / Fund Balance$104,822$58,690▼ $46,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,414$8,645$21,059
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen E SvenssonPresidentPT$43,144$43,144
Robert W TaylorCFO and Secreta-$7,478$7,478

Board Members and Trustees

NameTitle
Gina FosterBoard Member
Jonathan MitchellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Courtesy Call INCFundraising-$1,928,985
Innovative TeleservicesFundraising-$463,430
Associated Community ServicesFundraising-$354,161
Central Processing SolutionsCaging & Administrat-$178,688
Revenue and Support

Revenue Composition

Contributions and Grants
$5,252,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,252,131
Change in Net Assets
$-45,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,893,796Fair Market Va
Total Noncash Contributions$1,893,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,252,131
Total Revenue per Audited Statements
$5,252,131
Total Revenue per Form 990
$5,252,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$2,925,264
Total Fundraising Expense$2,925,264
Grants and Similar Amounts Paid$1,893,796
Other Expenses$427,803
Salaries, Compensation, and Employee Benefits$50,622

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$2,925,264$2,925,264
Grants to Domestic Orgs$1,893,796--$1,893,796
Fees for Services Management$164,173$70,360-$234,533
Current Officers, Directors, Trustees, and Key Employees$25,311$25,311-$50,622
Fees for Services Legal-$13,199-$13,199
Fees for Services Accounting-$8,650-$8,650
Insurance-$5,235-$5,235
Depreciation Depletion-$4,352-$4,352
Travel$2,647$1,134-$3,781
Other Expenses$2,217$3,496-$3,496
All Other Expenses-$3,262-$3,262
Total Functional Expenses$2,216,314$155,907$2,925,264$5,297,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,297,485
Total Expenses per Audited Statements$5,297,485
Total Expenses per Form 990$5,297,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-0103575--Provide Donated Goods to Veterans$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,925,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-8493519
Phone
7029903893

Signing Officer

Name
Glen E Svensson
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Maredith Clayton Metier
Phone
6158959026
Raw XML AppendixShowing 400 of 519 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/BOYAmt05000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04222
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO HELP MOTIVATE, AND OFFER ASSISTANCE PROGRAMS TO DISABLED VETERANS IN ORDER TO ASSIST THE SERVICE RELATED DISABLED VETERAN IN REGAINING THEIR POSITION BACK INTO SOCIETY. IN ADDITION TO LINKING DISABLED VETERANS SEEKING EMPLOYMENT WITH POTENTIAL EMPLOYERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05252131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03262
IRS990/AllOtherExpensesGrp/TotalAmt03262
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DISABLED VETERANS SERVICES
IRS990/BooksInCareOfDetail/PhoneNum07029903893
IRS990/BooksInCareOfDetail/USAddress/AddressLine103960 HOWARD HUGHES PARKWAY 500
IRS990/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089169
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088056
IRS990/CashNonInterestBearingGrp/EOYAmt042719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050622
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0354161
IRS990/ContractorCompensationGrp/CompensationAmt1178688
IRS990/ContractorCompensationGrp/CompensationAmt21928985
IRS990/ContractorCompensationGrp/CompensationAmt3463430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1029777 TELEGRAPH ROAD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1129777 TELEGRAPH RD STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121835 E CHARLESTON ST 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine132740 PINE GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SOUTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SOUTHFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3PORT HURON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode048034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode148034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode289104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode348060
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ASSOCIATED COMMUNITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CENTRAL PROCESSING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12COURTESY CALL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13INNOVATIVE TELESERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc1CAGING & ADMINISTRAT
IRS990/ContractorCompensationGrp/ServicesDesc2FUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc3FUNDRAISING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05252131
IRS990/CYGrantsAndSimilarPaidAmt01893796
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0427803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45354
IRS990/CYSalariesCompEmpBnftPaidAmt050622
IRS990/CYTotalExpensesAmt05297485
IRS990/CYTotalFundraisingExpenseAmt02925264
IRS990/CYTotalProfFndrsngExpnsAmt02925264
IRS990/CYTotalRevenueAmt05252131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04352
IRS990/DepreciationDepletionGrp/TotalAmt04352
IRS990/Desc0FACILITATED THE DONATION AND DELIVERY OF HYGIENE SUPPLIES, FOOD AND CLOTHING TO OPERATION GRATITUDE FOR DISTRIBUTION TO VETERANS, MILITARY MEMBERS AND THEIR FAMILIES THROUGH CARE PACKAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02021966
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08650
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013199
IRS990/FeesForServicesLegalGrp/TotalAmt013199
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt070360
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0164173
IRS990/FeesForServicesManagementGrp/TotalAmt0234533
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt02925264
IRS990/FeesForServicesProfFundraising/TotalAmt02925264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN E SVENSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt343144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO AND SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01893796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01893796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05252131
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05235
IRS990/InsuranceGrp/TotalAmt05235
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012414
IRS990/LandBldgEquipCostOrOtherBssAmt021059
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO HELP MOTIVATE, AND OFFER ASSISTANCE PROGRAMS TO DISABLED VETERANS IN ORDER TO ASSIST THE SERVICE RELATED DISABLED VETERAN IN REGAINING THEIR POSITION BACK INTO SOCIETY. IN ADDITION TO LINKING DISABLED VETERANS SEEKING EMPLOYMENT WITH POTENTIAL EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099822
IRS990/NetAssetsOrFundBalancesEOYAmt054468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01893796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23496
IRS990/OtherExpensesGrp/ProgramServicesAmt0128170
IRS990/OtherExpensesGrp/ProgramServicesAmt12217
IRS990/OtherExpensesGrp/TotalAmt0128170
IRS990/OtherExpensesGrp/TotalAmt118691
IRS990/OtherExpensesGrp/TotalAmt24434
IRS990/OtherExpensesGrp/TotalAmt33496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03557
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND HELP SERVICE RELATED DISABLED VETERANS. PROMOTED AND PROVIDED TO THE PUBLIC THROUGH ITS WEB SITE A BOOKLET DESIGNED TO HELP VETERANS DEAL WITH POST-TRAUMATIC STRESS DISORDER. LINKING DISABLED VETERANS SEEKING EMPLOYMENT WITH POTENTIAL EMPLOYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07068179
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03372046
IRS990/PYRevenuesLessExpensesAmt0-35639
IRS990/PYSalariesCompEmpBnftPaidAmt041400
IRS990/PYTotalExpensesAmt07103818
IRS990/PYTotalProfFndrsngExpnsAmt03690372
IRS990/PYTotalRevenueAmt07068179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05252131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07068179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06112326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04557729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024049736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024049736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05252131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07068179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06112326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04557729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01059371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024049736
IRS990ScheduleA/TotalSupportAmt024049736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021059
IRS990ScheduleD/ExpensesSubtotalAmt05297485
IRS990ScheduleD/RevenueSubtotalAmt05252131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012414
IRS990ScheduleD/TotalExpensesPerForm990Amt05297485
IRS990ScheduleD/TotalRevenuePerForm990Amt05252131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05252131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05297485
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3CAGING & ADMINI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02240619
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1527693
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2589532
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0311634
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt164263
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2235371
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10COURTESY CALL
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine11INNOVATIVE TELE
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine12ASSOCIATED COMM
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine13CENTRAL PROCESS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01928985
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1463430
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt2354161
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt3178688
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101835 E CHARLES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine112740 PINE GROVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1229777 TELEGRAPH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1329777 TELEGRAPH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0LAS VEGAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1PORT HURON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City2SOUTHFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City3SOUTHFIELD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State2MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State3MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode089104
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode148060
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode248034
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode348034
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3NJ
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12LA
IRS990ScheduleG/LicensedStatesCd13WV
IRS990ScheduleG/LicensedStatesCd14ME
IRS990ScheduleG/LicensedStatesCd15MD
IRS990ScheduleG/LicensedStatesCd16MA
IRS990ScheduleG/LicensedStatesCd17MI
IRS990ScheduleG/LicensedStatesCd18TN
IRS990ScheduleG/LicensedStatesCd19OK
IRS990ScheduleG/LicensedStatesCd20OH
IRS990ScheduleG/LicensedStatesCd21NY
IRS990ScheduleG/LicensedStatesCd22NM
IRS990ScheduleG/LicensedStatesCd23NH
IRS990ScheduleG/LicensedStatesCd24ND
IRS990ScheduleG/LicensedStatesCd25NC
IRS990ScheduleG/LicensedStatesCd26MS
IRS990ScheduleG/LicensedStatesCd27MN
IRS990ScheduleG/LicensedStatesCd28RI
IRS990ScheduleG/LicensedStatesCd29PA
IRS990ScheduleG/LicensedStatesCd30WI
IRS990ScheduleG/LicensedStatesCd31WA
IRS990ScheduleG/LicensedStatesCd32VA
IRS990ScheduleG/LicensedStatesCd33DE
IRS990ScheduleG/LicensedStatesCd34IA
IRS990ScheduleG/LicensedStatesCd35ID
IRS990ScheduleG/LicensedStatesCd36IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,690
Liabilities
$4,222
Net assets
$54,468
Revenue
$5,252,131
Expenses
$5,297,485
Net income
-$45,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$5.70$5.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$5.25$5.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$7.07$7.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$6.03