Civic Intelligence

Veteran'S Outreach

990 • Fiscal year 2016 • EIN 22-3272976

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization Profileveteransoutreach.com
7 Belgrade AvenueYoungstown, OH 44505

(888) 283-8638

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,514

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$453,934

Up $93,874 (+26%) from 2015

Net Assets

Up

$359,609

Up $56,549 (+19%) from 2015

Liabilities

Up

$94,325

Up $37,325 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$1,653,767

Up $46,880 (+2.9%) from 2015

Expenses

Down

$1,583,518

Down $12,203 (-0.8%) from 2015

Net Income

Up

$70,249

Up $59,083 (+529%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $183,351Liabilities 2010: $46,750Net Assets 2010: $136,6012010Assets 2011: $160,047Liabilities 2011: $10,000Net Assets 2011: $150,0472011Assets 2012: $142,048Liabilities 2012: $18,150Net Assets 2012: $123,8982012Assets 2013: $146,481Liabilities 2013: $15,000Net Assets 2013: $131,4812013Assets 2014: $349,198Liabilities 2014: $57,304Net Assets 2014: $291,8942014Assets 2015: $360,060Liabilities 2015: $57,000Net Assets 2015: $303,0602015Assets 2016: $453,934Liabilities 2016: $94,325Net Assets 2016: $359,6092016Assets 2017: $517,243Liabilities 2017: $88,964Net Assets 2017: $428,2792017Assets 2018: $471,431Liabilities 2018: $69,410Net Assets 2018: $402,0212018Assets 2019: $531,805Liabilities 2019: $67,146Net Assets 2019: $464,6592019Assets 2020: $582,740Liabilities 2020: $69,524Net Assets 2020: $513,2162020Assets 2021: $937,209Liabilities 2021: $73,659Net Assets 2021: $863,5502021Assets 2022: $913,317Liabilities 2022: $75,869Net Assets 2022: $837,4482022Assets 2023: $981,267Liabilities 2023: $89,742Net Assets 2023: $891,5252023Assets 2024: $1,214,607Liabilities 2024: $135,857Net Assets 2024: $1,078,7502024

Highlighted filing

2016

Assets$453,934
Liabilities$94,325
Net Assets$359,609
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,282,1342010Revenue 2011: $1,234,831Expenses 2011: $1,235,548Net Income 2011: -$7172011Expenses 2012: $1,391,2382012Revenue 2013: $1,349,269Expenses 2013: $1,272,322Net Income 2013: $76,9472013Revenue 2014: $1,513,938Expenses 2014: $1,499,634Net Income 2014: $14,3042014Revenue 2015: $1,606,887Expenses 2015: $1,595,721Net Income 2015: $11,1662015Revenue 2016: $1,653,767Expenses 2016: $1,583,518Net Income 2016: $70,2492016Revenue 2017: $1,737,769Expenses 2017: $1,690,185Net Income 2017: $47,5842017Revenue 2018: $1,551,546Expenses 2018: $1,565,179Net Income 2018: -$13,6332018Revenue 2019: $1,705,523Expenses 2019: $1,652,075Net Income 2019: $53,4482019Revenue 2020: $1,906,830Expenses 2020: $1,858,273Net Income 2020: $48,5572020Revenue 2021: $2,263,977Expenses 2021: $1,913,643Net Income 2021: $350,3342021Revenue 2022: $2,433,964Expenses 2022: $2,460,066Net Income 2022: -$26,1022022Revenue 2023: $2,499,388Expenses 2023: $2,445,311Net Income 2023: $54,0772023Revenue 2024: $2,622,831Expenses 2024: $2,427,274Net Income 2024: $195,5572024

Highlighted filing

2016

Revenue$1,653,767
Expenses$1,583,518
Net Income$70,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,653,767
Mission and Program Overview

Mission

Veterans' outreach has the primary mission of honoring and serving all veterans with unique needs. We use our program resources to offer a hand up, not a hand out, to benefit veterans and in turn this nation.

Veterans Outreach has the primary mission of honoring and serving all veterans. Each veteran has unique needs that are identified through personal one-on-one interviews. We endeavor to use our program resources to offer a hand up not just a hand out to benefit veterans and, in turn, communities and this great nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,338$296,466▲ $23,128
Land, Buildings, and Equipment, Net$73,090$145,570▲ $72,480
Pd in Cap Srpls Land Bldg Eqp Fund$73,312$145,570▲ $72,258
Cap Stk Tr Prin Current Funds$177,822$127,435▼ $50,387
Rtn Earn Endowment Incm Other Fnds$4,076$86,604▲ $82,528
Inventories for Sale or Use$8,734$7,000▼ $1,734
Savings and Temporary Cash Investments$137$137→ $0
Total Assets$360,060$453,934▲ $93,874
Other Assets Total$4,761$4,761→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,304$52,825▼ $4,479
Accounts Payable and Accrued Expenses$47,546$41,500▼ $6,046
Total Liabilities$104,850$94,325▼ $10,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,210$359,609▲ $104,399
Total Liabilities and Net Assets / Fund Balance$360,060$453,934▲ $93,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,570-$115,570
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ElyExecutive DirectorFT$53,514$53,514
John ElyCheif Executive OfficerFT$52,266$52,266
Robert JulianChief Financial OfficerPT$44,373$44,373
Robert GrahamFl Regional ManagerFT$25,655$25,655
Tammy BlackGrayson MgrFT$24,376$24,376
Elisa HenryHuman ResourceFT$21,829$21,829
Elisha HenryHuman Resource MgrFT$21,829$21,829
Robert WheelerAL Regional ManagerPT$20,912$20,912
Donna LillisLex Regional ManagerPT$16,279$16,279
George LillisKY Team LeaderPT$16,279$16,279
Brian ChadwickCorp Business RelationsPT$12,005$12,005
Carol WheelerAL Office ManagerPT$11,424$11,424
Christine MurrayOhio Office aidPT$10,887$10,887
Michelle CopeOffice SupportPT$10,305$10,305
Lisa HarshbargerKY Event CoordinatorPT$9,496$9,496
Jackie JanciCorporate Office SupportPT$7,543$7,543
Brad ColemanOffice ManagerPT$6,902$6,902
Jan WorrelEvent CoordinatorPT$2,413$2,413
Linda WhiteCorp Office AidPT$68$68

Board Members and Trustees

NameTitle
Darlene PavlockBoard Member
Larry SteinerBoard Member
Thomas PriceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,212
Program Service Revenue
$1,538,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,212
Change in Net Assets
$70,249

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$15,000Value from Donors
Food Inventory$15,000Local Farmers
Total Noncash Contributions$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,769
Other Expenses$660,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,839--$488,839
Current Officers, Directors, Trustees, and Key Employees$247,261$121,094-$368,355
Office Expenses$50,000$53,702-$103,702
Payroll Taxes$65,575--$65,575
All Other Expenses$26,795$17,863-$44,658
Insurance-$20,028-$20,028
Fees for Services Accounting-$2,500-$2,500
Other Expenses$485,329$2,315-$2,315
Total Functional Expenses$1,364,249$219,269$0$1,583,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
A P - Credit card debts used for Outreach-
Accounts payable-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Veterans' Outreach
EIN
22-3272976
Phone
8882838638
Address
7 Belgrade Avenue, Youngstown, OH 44505

Signing Officer

Name
Robert Julian
Title
Vice President
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ely
Formed
1994
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
118

Preparer

Firm
Price CompuTAX Inc
Address
444 Valley View Drive, Monroeville, PA 15146
Preparer
Thomas Price
Phone
4125428132
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 4B, Line 1

“Serve Veterans NOW Food Pantry Program was developed and started operations in 2016. Walmart Foundation funded a grant request to run this program.We provide each veteran a one time gift of a large tote bag of nutritious foods that will last a single veteran a couple of weeks and a family of 4 about a week. The goal of this grant is to reach 3,600 individual veterans with this tote bag of food. We run the program from the corporate office and also do remote grocery days thourgh collaboration with other agencies in other counties. The Hero Closet is our way of processing the donations from the general public. Volunteers process the clothing, sort it, and display it. Veterans are able to browse through the items and choose whatever they like, all for free. We offer free food to veterans daily from most of our offices. Local donors contribute foods, volunteers sort and bag it, then offer it to veterans as they come to the office.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Cheif Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Human Resource Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Grayson Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt8KY Event Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ohio Office aid
IRS990/Form990PartVIISectionAGrp/TitleTxt10Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corporate Office Support
IRS990/Form990PartVIISectionAGrp/TitleTxt12AL Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13AL Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fl Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Corp Office Aid
IRS990/Form990PartVIISectionAGrp/TitleTxt16Human Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt17Event Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt18KY Team Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt19Lex Regional Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Office Support
IRS990/Form990PartVIISectionAGrp/TitleTxt21Corp Business Relations
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07000
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt0118
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IRS990/LandBldgEquipCostOrOtherBssAmt0145570
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We provide financial assistance for a variety of needs determined through interviews. Needs addressed range from, but are not limited to , shelter, rent, utilities, food, auto repair, clothing, relocation, and registration for National WWII Memorial. We Maintain a work program for veterans that are not capable of meeting mainstream work.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052825
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IRS990/NetAssetsOrFundBalancesEOYAmt0359609
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053702
IRS990/OfficeExpensesGrp/ProgramServicesAmt050000
IRS990/OfficeExpensesGrp/TotalAmt0103702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04761
IRS990/OtherAssetsTotalGrp/EOYAmt04761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Dues Subscriptions, Memberships
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Bank Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12315
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt1485329
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt11767
IRS990/OtherExpensesGrp/TotalAmt2485329
IRS990/OtherExpensesGrp/TotalAmt32315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488839
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065575
IRS990/PayrollTaxesGrp/TotalAmt065575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt073312
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Ely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Outreach Donations
IRS990/ProgramServiceRevenueGrp/Desc1Outreach paid out income
IRS990/ProgramServiceRevenueGrp/Desc2CD income
IRS990/ProgramServiceRevenueGrp/Desc3Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025199
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665770
IRS990/PYProgramServiceRevenueAmt01581688
IRS990/PYRevenuesLessExpensesAmt011166
IRS990/PYSalariesCompEmpBnftPaidAmt0929951
IRS990/PYTotalExpensesAmt01595721
IRS990/PYTotalRevenueAmt01606887
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329876
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01670022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01606887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01513938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01344499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01329876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07465222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt07465288
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01606887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01513938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01329876

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,934
Liabilities
$94,325
Net assets
$359,609
Revenue
$1,653,767
Expenses
$1,583,518
Net income
$70,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$2.62$2.43$0.20
2023Summary only. Only limited summary data is available for this year.$0.98$0.09$0.89$2.50$2.45$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.84$2.43$2.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.86$2.26$1.91$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.91$1.86$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.71$1.65$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.55$1.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.74$1.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.61$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.51$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.35$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.39
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$1.23$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$1.28