Civic Intelligence

Vetgroup Inc.

990 • Fiscal year 2013 • EIN 22-2840165

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 18, 2014

103 N Main Street08731

(609) 971-7613

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$88,239

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$80,385

Down $2,424 (-2.9%) from 2012

Net Assets

Down

$47,267

Down $5,140 (-9.8%) from 2012

Liabilities

Up

$33,118

Up $2,716 (+8.9%) from 2012

Revenue

$314,247

No earlier filing loaded for comparison.

Expenses

Down

$319,387

Down $6,980 (-2.1%) from 2012

Net Income

-$5,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $119,691Liabilities 2010: $6,264Net Assets 2010: $113,4272010Assets 2011: $104,088Liabilities 2011: $29,570Net Assets 2011: $74,5182011Assets 2012: $82,809Liabilities 2012: $30,402Net Assets 2012: $52,4072012Assets 2013: $80,385Liabilities 2013: $33,118Net Assets 2013: $47,2672013Assets 2014: $72,446Liabilities 2014: $33,647Net Assets 2014: $38,7992014Assets 2015: $77,041Liabilities 2015: $26,482Net Assets 2015: $50,5592015Assets 2016: $122,904Liabilities 2016: $9,755Net Assets 2016: $113,1492016Assets 2017: $109,687Liabilities 2017: $13,622Net Assets 2017: $96,0652017Assets 2018: $75,454Liabilities 2018: $14,044Net Assets 2018: $61,4102018Assets 2019: $57,559Liabilities 2019: $0Net Assets 2019: $57,5592019Assets 2020: $59,687Liabilities 2020: $18,160Net Assets 2020: $41,5272020Assets 2021: $8,351Liabilities 2021: $3,214Net Assets 2021: $5,1372021Assets 2022: $27,453Liabilities 2022: $1,150Net Assets 2022: $26,3032022Assets 2023: $147,224Liabilities 2023: $11,841Net Assets 2023: $135,3832023Assets 2024: $198,445Liabilities 2024: $7,259Net Assets 2024: $191,1862024

Highlighted filing

2013

Assets$80,385
Liabilities$33,118
Net Assets$47,267

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $401,8722010Expenses 2011: $370,2972011Expenses 2012: $326,3672012Revenue 2013: $314,247Expenses 2013: $319,387Net Income 2013: -$5,1402013Revenue 2014: $288,548Expenses 2014: $297,016Net Income 2014: -$8,4682014Revenue 2015: $306,899Expenses 2015: $295,139Net Income 2015: $11,7602015Revenue 2016: $281,827Expenses 2016: $219,237Net Income 2016: $62,5902016Revenue 2017: $246,026Expenses 2017: $263,110Net Income 2017: -$17,0842017Revenue 2018: $249,519Expenses 2018: $284,174Net Income 2018: -$34,6552018Revenue 2019: $269,779Expenses 2019: $273,630Net Income 2019: -$3,8512019Revenue 2020: $132,861Expenses 2020: $155,987Net Income 2020: -$23,1262020Revenue 2021: $116,134Expenses 2021: $152,524Net Income 2021: -$36,3902021Revenue 2022: $113,359Expenses 2022: $92,193Net Income 2022: $21,1662022Revenue 2023: $376,568Expenses 2023: $267,488Net Income 2023: $109,0802023Revenue 2024: $316,300Expenses 2024: $260,497Net Income 2024: $55,8032024

Highlighted filing

2013

Revenue$314,247
Expenses$319,387
Net Income-$5,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 18, 2014
Return Version
2013v3.1
Gross Receipts
$314,247
Mission and Program Overview

Mission

Provide job counseling and referrals, psychological drug and alcohol counseling and budget and finance assistance to veterans. Also, to provide emergency assistance to veterans facing homelessness and other emergencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,146$45,121▼ $3,025
Accounts Receivable-$12,768-
Savings and Temporary Cash Investments$11,760$11,760→ $0
Land, Buildings, and Equipment, Net$11,439$6,919▼ $4,520
Pledges and Grants Receivable$5,483$0▼ $5,483
Prepaid Expenses and Deferred Charges$5,981$3,817▼ $2,164
Other Notes and Loans Receivable, Net-$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$82,809$80,385▼ $2,424
Other Assets Total-$0-
Liabilities
Other Liabilities$23,677$22,721▼ $956
Accounts Payable and Accrued Expenses$6,725$10,397▲ $3,672
Total Liabilities$30,402$33,118▲ $2,716
Net Assets / Fund Balance
Unrestricted Net Assets$52,407$47,267▼ $5,140
Total Net Assets Fund Balance$52,407$47,267▼ $5,140
Total Liabilities and Net Assets / Fund Balance$82,809$80,385▼ $2,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,408$53,166$59,574
Other Land Buildings$56$3,864$3,920
Leasehold Improvements$455$1,521$1,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul KozakDirectorFT$88,239$88,239
June KnutsonDirector Case Mgmt.FT$66,443$66,443

Board Members and Trustees

NameTitle
Leonard Mueller IVPresident
Chris SharpeVice President
Bernie SnyderTrustee
Bruce HummerTrustee
Frank StackTrustee
Joseph ArataTrustee
Jennifer KramerTreasurer
Kenny HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,191
Program Service Revenue
$209,000
Investment Income
$56
Other Revenue
$0
All Other Contributions
$43,725
Change in Net Assets
$-5,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,247
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$332,247
Total Revenue per Form 990
$314,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,144
Other Expenses$114,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,213$19,803-$99,016
Current Officers, Directors, Trustees, and Key Employees$70,591$17,648-$88,239
Insurance$19,510$4,878-$24,388
Payroll Taxes$14,311$3,578-$17,889
Office Expenses$9,153--$9,153
Fees for Services Accounting$5,950--$5,950
Depreciation Depletion$4,062$1,016-$5,078
All Other Expenses$1,294$2,385-$3,679
Other Expenses$2,431$714-$2,431
Advertising$1,225--$1,225
Total Functional Expenses$269,365$50,022$0$319,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,387
Expenses per Audited Statements$319,387
Total Expenses per Form 990$319,387
Expenses Not Reported on Form 990$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$22,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed before filed

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

Documents are available upon request

Filing and Contact Details

Filer

EIN
22-2840165
Phone
6099717613

Signing Officer

Name
Paul Kozak
Title
Director-Outreach
Signed
2014-04-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2010.

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IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/OtherExpensesGrp/ProgramServicesAmt051823
IRS990/OtherExpensesGrp/ProgramServicesAmt16947
IRS990/OtherExpensesGrp/ProgramServicesAmt22855
IRS990/OtherExpensesGrp/ProgramServicesAmt32431
IRS990/OtherExpensesGrp/TotalAmt051823
IRS990/OtherExpensesGrp/TotalAmt16947
IRS990/OtherExpensesGrp/TotalAmt23569
IRS990/OtherExpensesGrp/TotalAmt32431
IRS990/OtherLiabilitiesGrp/BOYAmt023677
IRS990/OtherLiabilitiesGrp/EOYAmt022721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079213
IRS990/OtherSalariesAndWagesGrp/TotalAmt099016
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03578
IRS990/PayrollTaxesGrp/ProgramServicesAmt014311
IRS990/PayrollTaxesGrp/TotalAmt017889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0County Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115797
IRS990/PYRevenuesLessExpensesAmt0-22111
IRS990/PYSalariesCompEmpBnftPaidAmt0210570
IRS990/PYTotalExpensesAmt0326367
IRS990/PYTotalRevenueAmt0304256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01489261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489261
IRS990ScheduleA/TotalSupportAmt01491465
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/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059574
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt0319387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt0314247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06919
IRS990ScheduleD/TotalExpensesPerForm990Amt0319387
IRS990ScheduleD/TotalLiabilityAmt022721
IRS990ScheduleD/TotalRevenuePerForm990Amt0314247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082809
IRS990/TotalAssetsEOYAmt080385
IRS990/TotalAssetsGrp/BOYAmt082809
IRS990/TotalAssetsGrp/EOYAmt080385

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$3.16$2.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$3.77$2.67$1.09
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.13$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.16$1.53$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$1.33$1.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.70$2.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$2.50$2.84$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$2.46$2.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.82$2.19$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$3.07$2.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.39$2.89$2.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$3.14$3.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.52$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.75$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.13$4.02