Civic Intelligence

Veterans First

990 • Fiscal year 2017 • EIN 23-7143157

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization Profileveteransfirstoc.org
2024 North BroadwaySanta Ana, CA 92706

(714) 547-0615

Siviq Scores

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

Liabilities / Assets

100th percentile

8.67x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$40,106

Down $1,015,852 (-96%) from 2015

Net Assets

Down

-$307,796

Down $180,339 (-141%) from 2015

Liabilities

Down

$347,902

Down $835,513 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$621,365

Down $691,191 (-53%) from 2015

Expenses

Down

$733,066

Down $601,257 (-45%) from 2015

Net Income

Down

-$111,701

Down $89,934 (-413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 2017: $40,106Liabilities 2017: $347,902Net Assets 2017: -$307,7962017

Highlighted filing

2017

Assets$40,106
Liabilities$347,902
Net Assets-$307,796
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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 2017: $621,365Expenses 2017: $733,066Net Income 2017: -$111,7012017

Highlighted filing

2017

Revenue$621,365
Expenses$733,066
Net Income-$111,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$621,365
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 homless and at-risk veteransour organization provides a multitude of serivces including housing, meals, case management, life skills, mental health counseling, benefit counseling, transportation, as well asjob training and employment placement assistance.veterans first works with many reginal and national orgnaizations such as the national coalition of homeless veterans (nchv) vietnam veterans of america (vva) the american legion, elks club, am vets, veterans of foreign wars (vfw) disabled american veterans (dav) wounded warrior battalion - mcb camp pendleton, soldiers project and the orange county continium of care.one of veterans first's founding ebliefs is that the most effective way to assist the veteran in our program is a "veterans helping veterans" strategy, through this model we place incoming vets with a structured substance free environment with those v

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$135,101$135,101→ $0
Accounts Receivable-$16,613-
Cash and Non-Interest-Bearing Accounts$13,152$9,298▼ $3,854
Land, Buildings, and Equipment, Net$3,563$2,775▼ $788
Other Notes and Loans Receivable, Net$308$0▼ $308
Savings and Temporary Cash Investments-$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$28,833$40,106▲ $11,273
Other Assets Total$11,810$11,420▼ $390
Liabilities
Other Liabilities$38,928$112,495▲ $73,567
Accounts Payable and Accrued Expenses$35,060$85,105▲ $50,045
Unsecured Notes Loans Payable$15,201$15,201→ $0
Total Liabilities$224,290$347,902▲ $123,612
Net Assets / Fund Balance
Unrestricted Net Assets$-195,457$-307,796▼ $112,339
Total Net Assets Fund Balance$-195,457$-307,796▼ $112,339
Total Liabilities and Net Assets / Fund Balance$28,833$40,106▲ $11,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,775$19,610$22,385
Other Assets Org$1,420--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deanne TatePresident & CEOFT$27,781$27,781

Board Members and Trustees

NameTitle
Daniel FosterDirector
Richard AllenDirector
Dr Alfonso AlvarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,168
Program Service Revenue
$476,197
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,439
Change in Net Assets
$-111,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,737
Salaries, Compensation, and Employee Benefits$302,274
Professional Fundraising Fees$55
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$321,882--$321,882
Other Salaries and Wages$226,778--$226,778
Payroll Taxes-$47,715-$47,715
Current Officers, Directors, Trustees, and Key Employees-$27,781-$27,781
Information Technology$4,768$5,924-$10,692
All Other Expenses$1,117$3,128-$4,245
Other Expenses$2,178$34,930-$2,178
Fees for Services Legal-$2,100-$2,100
Office Expenses-$992-$992
Insurance-$828-$828
Travel-$464-$464
Advertising-$274-$274
Fees for Services Professional Fundraising--$55$55
Total Functional Expenses$608,875$124,136$55$733,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55
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$135,101$135,101→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR Tax (Prior Yrs)$42,800
Settlement (Susan St)$38,428
US Bank Settlement$27,909
Advance from Client$5,881
Settlement: R Cruz$3,435
Garnishments$579
Security Deposit$125
CASDI Tax (PR)$-341
PR: State Tax$-417
PR: Medicare Tax$-494
PR Tax Payable$-1,081
PR: Social Security Tax$-2,114
Fed Tax - PR$-2,215
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“SEE SCH O”

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
2024 NORTH BROADWAY, SANTA ANA, CA 92706

Signing Officer

Name
Deanne Tate
Title
CEO
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Tate
Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
CW Boardman & Associates
Address
15615 Alton Parkway - Suite 450, Irvine, CA 92618-3341
Preparer
Cw Boardman - Ea - CPA
Phone
7146246207
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$638”

F990 Part IX FUNCTIONAL OTHER EXPENSES

“PROGRAM EXPENSESTOTAL”

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

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452489
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11420
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PR: Social Security Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PR: State Tax
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10Settlement (Susan St)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11Settlement: R Cruz
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12US Bank Settlement
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt011420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCH O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSESTOTAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesEOYAmt0347902
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IRS990/TotalProgramServiceRevenueAmt0476197
IRS990/TotalReportableCompFromOrgAmt027781
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621365
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,106
Liabilities
$347,902
Net assets
-$307,796
Revenue
$621,365
Expenses
$733,066
Net income
-$111,701
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
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