Civic Intelligence

Vet Triip Inc

990 • Fiscal year 2015 • EIN 23-7408422

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

PO Box 460902San Antonio, TX 78246

(210) 884-0229

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,193

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$42,404

No earlier filing loaded for comparison.

Net Assets

$30,267

No earlier filing loaded for comparison.

Liabilities

$12,137

No earlier filing loaded for comparison.

Revenue

$109,516

No earlier filing loaded for comparison.

Expenses

$110,515

No earlier filing loaded for comparison.

Net Income

-$999

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.

$300K$200K$100K$0-$100KAssets 2015: $42,404Liabilities 2015: $12,137Net Assets 2015: $30,2672015Assets 2016: $43,395Liabilities 2016: $17,433Net Assets 2016: $25,9622016Assets 2017: $98,757Liabilities 2017: $3,612Net Assets 2017: $95,1452017Assets 2018: $90,714Liabilities 2018: $251Net Assets 2018: $90,4632018Assets 2019: $63,437Liabilities 2019: $145Net Assets 2019: $63,2922019Assets 2020: $107,679Liabilities 2020: $169Net Assets 2020: $107,5102020Assets 2021: $170,772Liabilities 2021: $2,289Net Assets 2021: $168,4832021Assets 2022: $229,347Liabilities 2022: $96Net Assets 2022: $229,2512022Assets 2023: $246,485Liabilities 2023: -$84Net Assets 2023: $246,5692023Assets 2024: $264,025Liabilities 2024: $96Net Assets 2024: $263,9292024

Highlighted filing

2015

Assets$42,404
Liabilities$12,137
Net Assets$30,267

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $109,516Expenses 2015: $110,515Net Income 2015: -$9992015Revenue 2016: $154,673Expenses 2016: $158,978Net Income 2016: -$4,3052016Revenue 2017: $222,258Expenses 2017: $153,075Net Income 2017: $69,1832017Revenue 2018: $181,335Expenses 2018: $186,017Net Income 2018: -$4,6822018Revenue 2019: $134,274Expenses 2019: $161,445Net Income 2019: -$27,1712019Revenue 2020: $105,791Expenses 2020: $61,573Net Income 2020: $44,2182020Revenue 2021: $101,156Expenses 2021: $40,183Net Income 2021: $60,9732021Revenue 2022: $101,415Expenses 2022: $40,647Net Income 2022: $60,7682022Revenue 2023: $63,695Expenses 2023: $46,377Net Income 2023: $17,3182023Revenue 2024: $61,174Expenses 2024: $49,527Net Income 2024: $11,6472024

Highlighted filing

2015

Revenue$109,516
Expenses$110,515
Net Income-$999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$109,516
Mission and Program Overview

Mission

Vet triip, inc. (the organization) is a nonprofit organization whose mission is to honor and empower veterans, service members, their families and service providers with post-traumatic stress, chronic pain and related symptoms to create healthy, happy and productive civilian lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,000$23,358▲ $13,358
Cash and Non-Interest-Bearing Accounts$21,266$19,046▼ $2,220
Total Assets$31,266$42,404▲ $11,138
Liabilities
Deferred Revenue-$11,489-
Accounts Payable and Accrued Expenses-$648-
Total Liabilities$0$12,137▲ $12,137
Net Assets / Fund Balance
Unrestricted Net Assets$21,266$30,267▲ $9,001
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$31,266$30,267▼ $999
Total Liabilities and Net Assets / Fund Balance$31,266$42,404▲ $11,138
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dottie GoodsunExecutive Di$22,193$22,193

Board Members and Trustees

NameTitle
Reobert DeschnerPresident
Matt Stolhandske JdSecretary
Joselyn Brestle MdTreasurer
Mark ShapiroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,454
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$109,454
Change in Net Assets
$-999

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,516
Revenue Not Reported on Form 990
$425,068
Total Revenue per Audited Statements
$534,584
Total Revenue per Form 990
$109,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,795
Salaries, Compensation, and Employee Benefits$28,720
Total Fundraising Expense$10,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,193--$22,193
Fees for Services Other-$6,585$9,815$16,400
Other Salaries and Wages$6,527--$6,527
Insurance$738$3,651-$4,389
All Other Expenses$210$4,150-$4,360
Other Expenses$2,322$4,923-$2,322
Travel-$1,888-$1,888
Advertising$725$48$787$1,560
Office Expenses-$838-$838
Total Functional Expenses$74,688$25,225$10,602$110,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,583
Expenses Not Reported on Form 990$425,068
Expenses per Audited Statements$110,515
Total Expenses per Form 990$110,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

Robert deschner dottie goodsun president exec. Dir. Nikken/byeo/benesol

Form 990, Page 6, Part VI, Line 11B

A review will be conducted prior to filing with the irs.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation was based on a 2013 compensation survey for san antonio nonprofits.

Form 990, Page 6, Part VI, Line 19

No documents are available to the public without written request.

Filing and Contact Details

Filer

Filer Name
Vet Triip Inc
EIN
23-7408422
Address
PO BOX 460902, SAN ANTONIO, TX 78246

Signing Officer

Name
Dottie Goodsun
Title
Executive Director
Phone
2108840229
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dottie Goodsun
Formed
1974
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
149

Preparer

Firm
Schriver Carmona & Company Pllc
Address
5805 CALLAGHAN RD STE 301, SAN ANTONIO, TX 78228-1129
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Vet triip, inc. (the organization) is a nonprofit organization whose mission is to honor and empower veterans, service members, their families and service providers with post-traumatic stress, chronic pain and related symptoms to create healthy, happy and productive civilian lives.

Form 990, Part IX, Line 11G

OTHER FEES 0 6,585 9,815

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET TRIIP, INC. (THE ORGANIZATION) IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO HONOR AND EMPOWER VETERANS, SERVICE MEMBERS, THEIR FAMILIES AND SERVICE PROVIDERS WITH POST-TRAUMATIC STRESS, CHRONIC PAIN AND RELATED SYMPTOMS TO CREATE HEALTHY, HAPPY AND PRODUCTIVE CIVILIAN LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT DESCHNER DOTTIE GOODSUN PRESIDENT EXEC. DIR. NIKKEN/BYEO/BENESOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW WILL BE CONDUCTED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON A 2013 COMPENSATION SURVEY FOR SAN ANTONIO NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC WITHOUT WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 0 6,585 9,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108840229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VET TRIIP INC
ReturnHeader/Filer/BusinessNameControlTxt0VETT
ReturnHeader/Filer/EIN0237408422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460902
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 CALLAGHAN RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782281129
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T12:12:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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