Civic Intelligence

Center for Citizen Leadership

990 • Fiscal year 2020 • EIN 20-8742553

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

1141 South 7th StreetSaint Louis, MO 63104

(314) 588-8805

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$230,451

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,833,284

Up $664,323 (+8.1%) from 2019

Net Assets

Up

$8,179,897

Up $458,010 (+5.9%) from 2019

Liabilities

Up

$653,387

Up $206,313 (+46%) from 2019

Revenue

Up

$11,379,254

Up $3,466,167 (+44%) from 2019

Expenses

Down

$10,930,649

Down $2,233,598 (-17%) from 2019

Net Income

Up

$448,605

Up $5,699,765 (+109%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,504,924Liabilities 2011: $35,171Net Assets 2011: $4,469,7532011Assets 2012: $5,287,804Liabilities 2012: $168,362Net Assets 2012: $5,119,4422012Assets 2013: $6,705,369Liabilities 2013: $196,873Net Assets 2013: $6,508,4962013Assets 2014: $10,905,366Liabilities 2014: $444,403Net Assets 2014: $10,460,9632014Assets 2015: $10,092,297Liabilities 2015: $451,062Net Assets 2015: $9,641,2352015Assets 2016: $11,468,509Liabilities 2016: $402,536Net Assets 2016: $11,065,9732016Assets 2017: $11,957,064Liabilities 2017: $472,490Net Assets 2017: $11,484,5742017Assets 2018: $13,266,972Liabilities 2018: $336,591Net Assets 2018: $12,930,3812018Assets 2019: $8,168,961Liabilities 2019: $447,074Net Assets 2019: $7,721,8872019Assets 2020: $8,833,284Liabilities 2020: $653,387Net Assets 2020: $8,179,8972020Assets 2021: $10,410,766Liabilities 2021: $690,256Net Assets 2021: $9,720,5102021Assets 2022: $17,846,049Liabilities 2022: $858,726Net Assets 2022: $16,987,3232022Assets 2023: $16,823,768Liabilities 2023: $595,995Net Assets 2023: $16,227,7732023Assets 2024: $10,660,360Liabilities 2024: $548,898Net Assets 2024: $10,111,4622024

Highlighted filing

2020

Assets$8,833,284
Liabilities$653,387
Net Assets$8,179,897

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $7,003,343Expenses 2011: $3,675,708Net Income 2011: $3,327,6352011Expenses 2012: $5,490,7012012Revenue 2013: $7,318,312Expenses 2013: $5,929,258Net Income 2013: $1,389,0542013Revenue 2014: $10,795,744Expenses 2014: $6,843,277Net Income 2014: $3,952,4672014Revenue 2015: $8,419,099Expenses 2015: $9,238,827Net Income 2015: -$819,7282015Revenue 2016: $12,287,569Expenses 2016: $10,862,831Net Income 2016: $1,424,7382016Revenue 2017: $12,958,482Expenses 2017: $12,071,304Net Income 2017: $887,1782017Revenue 2018: $14,144,174Expenses 2018: $12,659,949Net Income 2018: $1,484,2252018Revenue 2019: $7,913,087Expenses 2019: $13,164,247Net Income 2019: -$5,251,1602019Revenue 2020: $11,379,254Expenses 2020: $10,930,649Net Income 2020: $448,6052020Revenue 2021: $11,093,875Expenses 2021: $9,535,543Net Income 2021: $1,558,3322021Revenue 2022: $18,595,391Expenses 2022: $11,290,050Net Income 2022: $7,305,3412022Revenue 2023: $10,758,597Expenses 2023: $11,546,598Net Income 2023: -$788,0012023Revenue 2024: $4,191,609Expenses 2024: $10,320,733Net Income 2024: -$6,129,1242024

Highlighted filing

2020

Revenue$11,379,254
Expenses$10,930,649
Net Income$448,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$14,942,981
Mission and Program Overview

Mission

The mission continues empowers veterans, facing the challenge of adjusting to life at home, to find new missions. We redeploy veterans in their communities so that their shared legacy will be one of action and service.

Connect military veterans with opportunities to serve in under-resourced communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,017$4,087,775▲ $3,521,758
Investments in Publicly Traded Securities$3,100,208$2,373,061▼ $727,147
Pledges and Grants Receivable$2,360,166$1,602,818▼ $757,348
Cash and Non-Interest-Bearing Accounts$1,975,658$487,441▼ $1,488,217
Prepaid Expenses and Deferred Charges$56,248$43,428▼ $12,820
Land, Buildings, and Equipment, Net$48,011$20,582▼ $27,429
Total Assets$8,168,961$8,833,284▲ $664,323
Other Assets Total$62,653$218,179▲ $155,526
Liabilities
Accounts Payable and Accrued Expenses$411,874$653,387▲ $241,513
Deferred Revenue$35,200--
Total Liabilities$447,074$653,387▲ $206,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,818,571$5,461,782▼ $356,789
Net Assets Without Donor Restrictions$1,903,316$2,718,115▲ $814,799
Total Net Assets Fund Balance$7,721,887$8,179,897▲ $458,010
Total Liabilities and Net Assets / Fund Balance$8,168,961$8,833,284▲ $664,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,582$258,578$279,160
Equipment$0$91,805$91,805
Leasehold Improvements$0$71,354$71,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth BruggemanPresidentFT$221,673$8,778$230,451
Jeremy AlbrittonChief Operating & Fin. OffFT$200,512$4,162$204,674
LAURA L'ESPERANCESr VP, External AffairsFT$183,646$8,558$192,204
Susan ThaxtonChief Programs OfficerFT$180,351$5,475$185,826
Jennifer KovacsChief Development OfficerFT$154,683-$154,683
Doug PfefferSenior Director, Pl ExperienceFT$140,524$8,205$148,729
Gina RosenSenior Director, ImpactFT$138,221$6,441$144,662

Board Members and Trustees

NameTitle
Nana AdaeChair
Peter BishopVice-chair/treasurer
Bill McravenDirector
John CulverDirector
Len KortekaasDirector
MEGHAN O'SULLIVANDirector
Michele FlournoyDirector
Ray OdiernoDirector
Sally ChanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCAccounting Services - Pt Controller1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102$193,457
Yellow Lab Consulting LLCIt Consulting ServicesPO BOX 1247, Cos Cob, CT 06836$173,032
Northgate Digital CorporationWebsite Costs301 SOUTH STATE STREET SUITE N-200, Newtown, PA 18940$123,363
The Dupont Circle HotelHotel/meals For Wvlp & Alumni Events1500 NEW HAMPSHIRE AVE NW, Washington, DC 20036$117,066
Revenue and Support

Revenue Composition

Contributions and Grants
$11,269,044
Program Service Revenue
$0
Investment Income
$74,876
Other Revenue
$35,334
All Other Contributions
$9,811,724
Change in Net Assets
$448,605

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,000Fair Market Value (FMV)
Other Non Cash Contri Table1$24,949Fair Market Value (FMV)
Securities Publicly Traded3$17,605Fair Market Value (FMV)
Total Noncash Contributions5$242,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,379,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,255
Total Revenue per Audited Statements
$11,529,509
Total Revenue per Form 990
$11,379,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,177,168
Other Expenses$3,418,081
Total Fundraising Expense$1,103,087
Grants and Similar Amounts Paid$335,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,258,558$512,419$739,711$5,510,688
Information Technology$527,346$104,383$24,368$656,097
Other Employee Benefits$488,042$90,078$68,682$646,802
Fees for Services Other$234,719$336,202$27,882$598,803
Payroll Taxes$363,235$47,559$63,903$474,697
Current Officers, Directors, Trustees, and Key Employees$202,250$127,960$104,915$435,125
Occupancy$248,682$130,429-$379,111
Grants to Domestic Individuals$335,400--$335,400
Travel$317,131$12,223$2,586$331,940
Fees for Services Accounting$100,105$115,177$10,872$226,154
Office Expenses$112,127$42,342$22,838$177,307
Insurance$68,195$47,921$24,558$140,674
Advertising$136,181$36-$136,217
Conferences and Meetings$127,721$4,922$1,042$133,685
Pension Plan Contributions$84,613$14,191$11,052$109,856
Other Expenses$19,915$59,759$511$80,185
Depreciation Depletion$14,989$1,033-$16,022
Fees for Services Legal$1,534$1,765$167$3,466
Total Functional Expenses$8,179,163$1,648,399$1,103,087$10,930,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,071,499
Expenses per Audited Statements$10,930,649
Total Expenses per Form 990$10,930,649
Expenses Not Reported on Form 990$140,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,760
Fundraising Gross Income$9,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Breakfast$20,819$9,742$6,005$3,737
Total Events$20,819$9,742$12,760$-3,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Updated bylaws were approved by the board of diretors in december 2020. Significant changes to this document include: *the term of service for the board of directors increased from 2 years to 3 years. Directors can be elected to serve up to two additional three (3) year terms, for a total of nine (9) years, if approved by the board of directors. *there shall be an executive committee composed of the chairperson, vice-chairperson/treasurer, secretary, and chairpersons of any other committees. *there shall be a finance & audit committee composed of the vice-chairperson and at least two other members of the board of directors. *the role of treasurer is now combined with the vice-chairperson role, instead of with the secretary role.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is initially reviewed and approved by the finance committee. A copy is then made available to the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization conducts periodic reviews, sometimes with the help of outside advisors, to ensure it is consistent in monitoring and enforcing compliance with the conflict of interest policy. Violations of the conflict of interest policy are investigated by the governing board and, if necessary, appropriate disciplinary and corrective action is taken.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's president included a review and approval by independent persons, comparability data from various national veterans organizations, other midwest social service organizations, and the president's salary history, and contemporaneous substantiation of the deliberation and decision. Form 990, part vi, section b, line 15b: the process for determining compensation of the organization's officers and potential key employees includes review and approval by members of the board of directors, comparability data from various national veterans organizations and other midwest social service organizations, salary history, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its annual report, audited financial statements and form 990 available on its website. The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Mission Continues
EIN
20-8742553
Phone
3145888805
Address
1141 SOUTH 7TH STREET, SAINT LOUIS, MO 63104

Signing Officer

Name
Mary Beth Bruggeman
Title
President
Phone
3145888805
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Bruggeman
Formed
2007
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
6,630

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

As a result of covid-19, tmc moved from in-person programs (wlvp, slc) to virtual sessions of programs during 2020 and continues to do so during 2021. Service projects during most of 2020 were virtual and any in-person projects adhered to covid-19 restrictions/protocols for the area of the projects (i.e., number of participants, mask requirements, etc.). Additionally, the mass deployment program was scaled down as a result of covid-19.

FORM 990, PART XII, LINE 2C:

There were no changes in the committee's process of overseeing the audit and selection of an independent accountant from prior year.

Financial Statement Notes

PART X, LINE 2:

The mission continues (tmc) constitutes a qualified not-for-profit organization under section 501(c)(3) of the internal revenue code and is, therefore, exempt from federal income taxes. In accordance with accounting principles generally accepted in the united states of america, tmc uses a loss contingency approach for evaluating uncertain tax positions. Management continually evaluates expiring statute of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Tmc has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, tmc has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156441
IRS990/Form990PartVIISectionAGrp/PersonNm0NANA ADAE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE FLOURNOY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEN KORTEKAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MCRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY ODIERNO
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BETH BRUGGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA L'ESPERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN THAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15GINA ROSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9221673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11183646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12180351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13154683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138221
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING & FIN. OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, PL EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR, IMPACT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011077
IRS990/FundraisingDirectExpensesAmt012760
IRS990/FundraisingGrossIncomeAmt09742
IRS990/GainOrLossGrp/OtherAmt014803
IRS990/GainOrLossGrp/SecuritiesAmt061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01446243
IRS990/GrantAmt0290400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0335400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0335400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026210
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03539621
IRS990/GrossReceiptsAmt014942981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024368
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104383
IRS990/InformationTechnologyGrp/ProgramServicesAmt0527346
IRS990/InformationTechnologyGrp/TotalAmt0656097
IRS990/InsuranceGrp/FundraisingAmt024558
IRS990/InsuranceGrp/ManagementAndGeneralAmt047921
IRS990/InsuranceGrp/ProgramServicesAmt068195
IRS990/InsuranceGrp/TotalAmt0140674
IRS990/InvestmentIncomeGrp/ExclusionAmt060012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03100208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02373061
IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0421737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020582
IRS990/LandBldgEquipCostOrOtherBssAmt0442319
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011407
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03539560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CONNECT MILITARY VETERANS WITH OPPORTUNITIES TO CONTINUE THEIR SERVICE AND LEADERSHIP IN UNDER-RESOURCED COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07721887
IRS990/NetAssetsOrFundBalancesEOYAmt08179897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01903316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02718115
IRS990/NoncashContributionsAmt0242554
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130429
IRS990/OccupancyGrp/ProgramServicesAmt0248682
IRS990/OccupancyGrp/TotalAmt0379111
IRS990/OfficeExpensesGrp/FundraisingAmt022838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042342
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112127
IRS990/OfficeExpensesGrp/TotalAmt0177307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062653
IRS990/OtherAssetsTotalGrp/EOYAmt0218179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646802
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER & STAFF RECOG
IRS990/OtherExpensesGrp/FundraisingAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059759
IRS990/OtherExpensesGrp/ProgramServicesAmt0538420
IRS990/OtherExpensesGrp/ProgramServicesAmt119915
IRS990/OtherExpensesGrp/TotalAmt0538420
IRS990/OtherExpensesGrp/TotalAmt180185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038352
IRS990/OtherRevenueTotalAmt038352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0739711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04258558
IRS990/OtherSalariesAndWagesGrp/TotalAmt05510688
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt063903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047559
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363235
IRS990/PayrollTaxesGrp/TotalAmt0474697
IRS990/PensionPlanContributionsGrp/FundraisingAmt011052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084613
IRS990/PensionPlanContributionsGrp/TotalAmt0109856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02360166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01602818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043428
IRS990/PrincipalOfficerNm0MARY BETH BRUGGEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE LEADERSHIP CORPS (SLC) - DEVELOPS VETERANS' LEADERSHIP AND PROJECT MANAGEMENT SKILLS USING ASSET-BASED COMMUNITY DEVELOPMENT AND HUMAN-CENTERED DESIGN PRINCIPLES IN ORDER TO PREPARE THEM FOR LEADERSHIP ROLES WITHIN THE ORGANIZATION'S SERVICE PLATOON PROGRAM. A VIRTUAL LEARNING CURRICULUM COMPLEMENTS IN-PERSON SESSIONS SPANNING THE SIX-MONTH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01258438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SUPPORT AND THOUGHT LEADERSHIP - ALL OF THE ORGANIZATION'S PROGRAMS REQUIRE THREE PRIMARY FUNCTIONS THAT ARE DELIVERED IN A SCALABLE WAY: TECHNOLOGY TOOLS, PROGRAM DESIGN AND TRAINING, AND EXTERNAL AFFAIRS SUPPORT. THIS ALSO INCLUDES TMC RESEARCH INTO LONG-TERM VETERAN IMPACT AROUND OUR EMPOWERED VETERAN'S INDEX AND ADVOCACY EFFORTS BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01137578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN VETERAN'S LEADERSHIP PROGRAM (WLVP) - THIS PROGRAM CHANGES THE NARRATIVE ON WHAT IT MEANS TO BE A WOMAN VETERAN BY LEVERAGING THEIR LEADERSHIP SKILLS AND AUTHENTIC SELVES TO BECOME CHANGE-MAKERS, ALL WHILE ENHANCING THEIR PERSONAL AND PROFESSIONAL NETWORKS. BY THE END OF THIS ONE-OF-A-KIND PROGRAM, COHORT MEMBERS WILL HAVE MADE LIFELONG FRIENDS AND LASTING CONNECTIONS WITH OTHER WOMEN VETERANS. EVERYONE WILL FEEL EMPOWERED TO LEAD THE CHARGE FOR GENDER EQUALITY IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MASS DEPLOYMENT PROGRAM- THIS PROGRAM BRINGS 100 VETERANS FROM ACROSS THE COUNTRY TOGETHER WITH COMMUNITY MEMBERS AND LOCAL VETERANS FOR A WEEK OF IMPACT IN AN UNDER-RESOURCED COMMUNITY. OVER SEVEN FULL DAYS, VETERANS CONNECT DEEPLY TO EACH OTHER AND TO A COMMUNITY THAT IS FACING SIGNIFICANT CHALLENGES. THROUGHOUT THE WEEK, THEY GAIN NEW SKILLS IN AN EXPERIENTIAL LEARNING ENVIRONMENT, CONNECTING WITH THEIR FELLOW VETERANS AND WITH THE COMMUNITY IN WHICH THEY SERVE, AND THROUGH THEIR COMMUNITY IMPACT, THEY FIND A RENEWED SENSE OF PURPOSE. FURTHERMORE, THE LARGE INFUSION OF RESOURCES INTO AN UNDER-RESOURCED COMMUNITY SERVE AS A CATALYST FOR CONTINUED ENGAGEMENT AND ADVOCACY BY COMMUNITY MEMBERS. MASS DEPLOYMENT PARTICIPANTS (AKA "CREW MEMBERS") RETURN HOME PREPARED AND ENERGIZED TO LEAD MOVEMENTS OF CHANGE IN THEIR OWN LOCAL COMMUNITIES. IN 2020, THE ORGANIZATION SCALED DOWN THIS PROGRAM DUE TO THE COVID-19 PANDEMIC, BUT THEY LOOK FORWARD TO RESTARTING IT WHEN IT IS SAFE TO DO SO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0965966
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1594460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07740524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0454000
IRS990/PYInvestmentIncomeAmt0102582
IRS990/PYOtherExpensesAmt05062596
IRS990/PYOtherRevenueAmt069981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5251160
IRS990/PYSalariesCompEmpBnftPaidAmt07647651
IRS990/PYTotalExpensesAmt013164247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07913087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.55$10.1$4.19$10.3$6.13
2023Summary only. Only limited summary data is available for this year.$16.8$0.60$16.2$10.8$11.5$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.86$17.0$18.6$11.3$7.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.69$9.72$11.1$9.54$1.56
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.65$8.18$11.4$10.9$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.45$7.72$7.91$13.2$5.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.34$12.9$14.1$12.7$1.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.47$11.5$13.0$12.1$0.89
2016Summary only. Only limited summary data is available for this year.$11.5$0.40$11.1$12.3$10.9$1.42
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.45$9.64$8.42$9.24$0.82
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.44$10.5$10.8$6.84$3.95
2013Summary only. Only limited summary data is available for this year.$6.71$0.20$6.51$7.32$5.93$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.17$5.12$5.49
2011Summary only. Only limited summary data is available for this year.$4.50$0.04$4.47$7.00$3.68$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits