Civic Intelligence

Veterans Assistance Office Inc.

990EZ • Fiscal year 2019 • EIN 22-3129404

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

Organization Profile
PO Box 12Rutland, VT 05701

(802) 775-6772

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,846

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$215,969

Down $29,082 (-12%) from 2018

Net Assets

Down

$213,372

Down $24,390 (-10%) from 2018

Liabilities

Down

$2,597

Down $4,692 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$82,251

Down $35,267 (-30%) from 2018

Expenses

Down

$106,641

Down $7,377 (-6.5%) from 2018

Net Income

Down

-$24,390

Down $27,890 (-797%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $224,423Liabilities 2011: $02011Assets 2012: $231,364Liabilities 2012: $2,9082012Assets 2013: $221,446Liabilities 2013: $02013Assets 2014: $218,646Liabilities 2014: $7,2432014Assets 2015: $218,950Liabilities 2015: $8,6942015Assets 2016: $246,663Liabilities 2016: $10,889Net Assets 2016: $235,7742016Assets 2017: $242,185Liabilities 2017: $7,924Net Assets 2017: $234,2612017Assets 2018: $245,051Liabilities 2018: $7,289Net Assets 2018: $237,7622018Assets 2019: $215,969Liabilities 2019: $2,597Net Assets 2019: $213,3722019Assets 2020: $226,245Liabilities 2020: $3,194Net Assets 2020: $223,0512020Assets 2021: $197,107Liabilities 2021: $3,576Net Assets 2021: $193,5312021Assets 2022: $206,283Liabilities 2022: $3,7952022Assets 2023: $218,258Liabilities 2023: $2,6492023Assets 2024: $211,401Liabilities 2024: $1,194Net Assets 2024: $210,2072024

Highlighted filing

2019

Assets$215,969
Liabilities$2,597
Net Assets$213,372
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,787Expenses 2011: $84,032Net Income 2011: -$2,2452011Revenue 2012: $102,782Expenses 2012: $97,055Net Income 2012: $5,7272012Revenue 2013: $93,462Expenses 2013: $102,600Net Income 2013: -$9,1382013Revenue 2014: $95,792Expenses 2014: $103,707Net Income 2014: -$7,9152014Revenue 2015: $105,321Expenses 2015: $106,468Net Income 2015: -$1,1472015Revenue 2016: $129,268Expenses 2016: $103,750Net Income 2016: $25,5182016Revenue 2017: $103,412Expenses 2017: $104,288Net Income 2017: -$8762017Revenue 2018: $117,518Expenses 2018: $114,018Net Income 2018: $3,5002018Revenue 2019: $82,251Expenses 2019: $106,641Net Income 2019: -$24,3902019Revenue 2020: $105,467Expenses 2020: $95,786Net Income 2020: $9,6812020Revenue 2021: $102,041Expenses 2021: $131,561Net Income 2021: -$29,5202021Revenue 2022: $131,614Expenses 2022: $122,658Net Income 2022: $8,9562022Revenue 2023: $103,369Expenses 2023: $90,247Net Income 2023: $13,1222023Revenue 2024: $90,074Expenses 2024: $95,476Net Income 2024: -$5,4022024

Highlighted filing

2019

Revenue$82,251
Expenses$106,641
Net Income-$24,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.0
Gross Receipts
$82,251
Mission and Program Overview

Mission

Provide housing to homeless vet

Program Services

DescriptionGrantsExpenses
Resiential short-term housing, counseling and classes for military veterans.$81,834$106,642
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MorganExecutive DirectorFT$44,846-$44,846
John MazzarelloPresident-$0--
Karen W AbareTreasurer-$0--
Mary Margaret RyanSecretary-$0--
William BloomerDirector-$0--
Richard RobinsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Assistance Office
EIN
22-3129404
Phone
8027756772
Address
PO Box 12, RUTLAND, VT 05701

Signing Officer

Name
John Mazzarello
Title
John Mazzarello
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
4 Seasons Accounting
Address
25 Curtis Ave, RUTLAND, VT 05701
Preparer
Wendy A Webster
Phone
8027753140
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 16 Other Expenses

“Insurance 7430. Payroll taxes 3431. Web design 242. Depreciation 10301. Program expenses 12779. Total other expenses 34183.”

990EZ Page 2 Other Assets

“PREPAID OIL 3399.”

990EZ Page 2 Liabilities

“Payroll tax liability 1171 residents contributions 1426 total liabilities 2597.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen W Abare
IRS990EZ/BooksInCareOfDetail/PhoneNum08027752129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Curtis Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215969
IRS990EZ/GrossReceiptsAmt082251
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0417
IRS990EZ/LandAndBuildingsGrp/BOYAmt0149089
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213372
IRS990EZ/OccupancyRentUtltsAndMaintAmt018476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt344846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Mazzarello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen W Abare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Margaret Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Bloomer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03399
IRS990EZ/OtherExpensesTotalAmt034183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing to homeless vet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Resiential short-term housing, counseling and classes for military veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106642
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049764
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106641
IRS990EZ/TotalProgramServiceExpensesAmt0106642
IRS990EZ/TotalRevenueAmt082251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01583
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0534310
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534310
IRS990ScheduleA/TotalSupportAmt0535893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 7430. PAYROLL TAXES 3431. WEB DESIGN 242. DEPRECIATION 10301. PROGRAM EXPENSES 12779. TOTAL OTHER EXPENSES 34183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID OIL 3399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 1171 RESIDENTS CONTRIBUTIONS 1426 TOTAL LIABILITIES 2597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 2 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PAGE 2 LIABILITIES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mazzarello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0John Mazzarello
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Assistance Office
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0223129404
ReturnHeader/Filer/PhoneNum08027756772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12
ReturnHeader/Filer/USAddress/CityNm0RUTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F7DC151BC71C739800AFEA79B534473C9FAAEC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DF64EB94602CDCB1101943301B03F5443E14B0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00303172020130j001985
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.103.239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030355169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04 Seasons Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Curtis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy A Webster
ReturnHeader/ReturnTs02020-05-14T08:34:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,969
Liabilities
$2,597
Net assets
$213,372
Revenue
$82,251
Expenses
$106,641
Net income
-$24,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.90$0.95$0.05
2023Summary only. Only limited summary data is available for this year.$2.18$0.03$1.03$0.90$0.13
2022Summary only. Only limited summary data is available for this year.$2.06$0.04$1.32$1.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.94$1.02$1.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$1.05$0.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.82$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.18$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.34$1.03$1.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.11$2.36$1.29$1.04$0.26
2015Summary only. Only limited summary data is available for this year.$2.19$0.09$1.05$1.06$0.01
2014Summary only. Only limited summary data is available for this year.$2.19$0.07$0.96$1.04$0.08
2013Summary only. Only limited summary data is available for this year.$2.21$0.00$0.93$1.03$0.09
2012Summary only. Only limited summary data is available for this year.$2.31$0.03$1.03$0.97$0.06
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.82$0.84$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits