Civic Intelligence

Veterans First

990 • Fiscal year 2015 • EIN 23-7143157

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 11, 2016

Organization Profileveteransfirst.org
1611 North BroadwaySanta Ana, CA 92706

(714) 547-0615

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,055,958

Flat from 2015

Net Assets

Flat

-$127,457

Flat from 2015

Liabilities

Flat

$1,183,415

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,312,556

Flat from 2015

Expenses

Flat

$1,334,323

Flat from 2015

Net Income

Flat

-$21,767

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,118,675Liabilities 2011: $837,803Net Assets 2011: $280,8722011Assets 2012: $1,193,570Liabilities 2012: $798,583Net Assets 2012: $394,9872012Assets 2015: $1,055,958Liabilities 2015: $1,183,415Net Assets 2015: -$127,4572015Assets 2015: $1,055,958Liabilities 2015: $1,183,415Net Assets 2015: -$127,4572015Assets 2017: $40,106Liabilities 2017: $347,902Net Assets 2017: -$307,7962017

Highlighted filing

2015

Assets$1,055,958
Liabilities$1,183,415
Net Assets-$127,457
Open 2015 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,449,6042011Expenses 2012: $1,702,9662012Revenue 2015: $1,312,556Expenses 2015: $1,334,323Net Income 2015: -$21,7672015Revenue 2015: $1,312,556Expenses 2015: $1,334,323Net Income 2015: -$21,7672015Revenue 2017: $621,365Expenses 2017: $733,066Net Income 2017: -$111,7012017

Highlighted filing

2015

Revenue$1,312,556
Expenses$1,334,323
Net Income-$21,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,312,556
Mission and Program Overview

Mission

Veterans first is the only 501c (3) organization in orange county that works to provide services exclusively to our region's homeless and at-risk veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,299$1,012,761▼ $21,538
Loans From Officers Directors$101,419$123,141▲ $21,722
Cash and Non-Interest-Bearing Accounts$7,021$28,770▲ $21,749
Accounts Receivable$7,468$2,617▼ $4,851
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,060,598$1,055,958▼ $4,640
Other Assets Total$11,810$11,810→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,313$634,344▼ $14,969
Other Liabilities$392,190$387,363▼ $4,827
Accounts Payable and Accrued Expenses$23,366$23,366→ $0
Unsecured Notes Loans Payable-$15,201-
Total Liabilities$1,166,288$1,183,415▲ $17,127
Net Assets / Fund Balance
Temporarily Rstr Net Assets$280,000$260,000▼ $20,000
Unrestricted Net Assets$-385,690$-387,457▼ $1,767
Total Net Assets Fund Balance$-105,690$-127,457▼ $21,767
Total Liabilities and Net Assets / Fund Balance$1,060,598$1,055,958▼ $4,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,005$115,998$650,003
Land$433,335-$433,335
Leasehold Improvements$39,094$6,492$45,586
Other Land Buildings$3,222$38,391$41,613
Equipment$3,105$19,824$22,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanne TatePresident & CEOFT$8,364$8,364

Board Members and Trustees

NameTitle
Daniel FosterDirector
Richard AllenDirector
Dr Alfonso AlvarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$961,524
Program Service Revenue
$351,032
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,760
Change in Net Assets
$-21,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,663
Other Expenses$653,660
Total Fundraising Expense$8,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,576$12,723-$672,299
Occupancy$408,036$12,531-$420,567
Interest$45,656--$45,656
All Other Expenses$12,892$12,747-$25,639
Depreciation Depletion$21,538--$21,538
Other Expenses$11,869$9,534-$11,869
Advertising--$8,980$8,980
Current Officers, Directors, Trustees, and Key Employees-$8,364-$8,364
Insurance$7,263--$7,263
Office Expenses-$6,153-$6,153
Fees for Services Legal-$4,670-$4,670
Total Functional Expenses$1,257,093$68,250$8,980$1,334,323
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
Loans from Officers, Directors, Trustees, and Key Employees$101,419$123,141▲ $21,722
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$324,009
Accrued Expenses$63,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has one class of members who are the duly elected board of directors.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members sign a conflict of interest disclosure form on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents along with copies of form 990 for the past 3 years are available upon request and from the website www.guidestar.org”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Veterans First
EIN
23-7143157
Phone
7145470615
Address
1611 North Broadway, Santa Ana, CA 92706

Signing Officer

Name
Deanne Tate
Title
President & CEO
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
55

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773-3336
Preparer
Douglas E Faulkner Jr CPA
Phone
9099711000
Supplemental Narrative

Additional Explanations

Amended Explanation

“The organization is amending the tax return to report the balances from the organization's financial statements.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deanne Tate
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO ARE THE DULY ELECTED BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ALONG WITH COPIES OF FORM 990 FOR THE PAST 3 YEARS ARE AVAILABLE UPON REQUEST AND FROM THE WEBSITE WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS AMENDING THE TAX RETURN TO REPORT THE BALANCES FROM THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Deanne Tate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans First

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,958
Liabilities
$1,183,415
Net assets
-$127,457
Revenue
$1,312,556
Expenses
$1,334,323
Net income
-$21,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$0.62$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.18$0.13$1.31$1.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.18$0.13$1.31$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.80$0.39$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.84$0.28$1.45