Civic Intelligence

Veteran Community Initiatives Inc.

990EZ • Fiscal year 2014 • EIN 25-1710318

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

727 Goucher Street15905

(814) 255-7209

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,464

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$205,446

Up $11,340 (+5.8%) from 2013

Net Assets

Up

$203,378

Up $9,843 (+5.1%) from 2013

Liabilities

Up

$2,068

Up $1,497 (+262%) from 2013

Revenue

Up

$65,436

Up $27,498 (+72%) from 2013

Expenses

Up

$55,593

Up $15,188 (+38%) from 2013

Net Income

Up

$9,843

Up $12,310 (+499%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $198,199Liabilities 2012: $2,197Net Assets 2012: $196,0022012Assets 2013: $194,106Liabilities 2013: $571Net Assets 2013: $193,5352013Assets 2014: $205,446Liabilities 2014: $2,068Net Assets 2014: $203,3782014Assets 2015: $223,563Liabilities 2015: $42,996Net Assets 2015: $180,5672015Assets 2017: $296,089Liabilities 2017: $42,250Net Assets 2017: $253,8392017Assets 2018: $336,755Liabilities 2018: $53,825Net Assets 2018: $282,9302018Assets 2019: $371,212Liabilities 2019: $53,657Net Assets 2019: $317,5552019Assets 2021: $365,622Liabilities 2021: $41,870Net Assets 2021: $323,7522021Assets 2022: $450,773Liabilities 2022: $27,130Net Assets 2022: $423,6432022

Highlighted filing

2014

Assets$205,446
Liabilities$2,068
Net Assets$203,378

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $45,309Expenses 2012: $48,939Net Income 2012: -$3,6302012Revenue 2013: $37,938Expenses 2013: $40,405Net Income 2013: -$2,4672013Revenue 2014: $65,436Expenses 2014: $55,593Net Income 2014: $9,8432014Revenue 2015: $73,781Expenses 2015: $96,592Net Income 2015: -$22,8112015Revenue 2017: $189,544Expenses 2017: $127,641Net Income 2017: $61,9032017Revenue 2018: $197,009Expenses 2018: $167,918Net Income 2018: $29,0912018Revenue 2019: $220,852Expenses 2019: $186,227Net Income 2019: $34,6252019Revenue 2021: $166,130Expenses 2021: $188,065Net Income 2021: -$21,9352021Revenue 2022: $319,056Expenses 2022: $219,165Net Income 2022: $99,8912022

Highlighted filing

2014

Revenue$65,436
Expenses$55,593
Net Income$9,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$76,310
Mission and Program Overview

Mission

Providing job search assistance and career counseling to eligible clients, with an emphasis on promoting the economic & social needs of area war vets

To pursue projects, grants and other funding opportunities and to enhance the lives and well-being of all community residents with special emphasis on war veterans

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE LIVES AND WELL-BEING OF ALL COMMUNITY RESIDENTS WITH SPECIAL EMPHASIS ON WAR VETERANS$0$55,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CAULFIELDPresidentPT$19,464-$19,464
THOMAS HABERKORNVP/Secretary-$0--
CRAIG ROLISHVP/Treasurer-$0--
ED WOJNAROSKISr., Board Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$53,705$33,705$2,022$31,683
Event 1$5,000-$84-
Total Events$64,005$39,005$10,874$28,131
Filing and Contact Details

Filer

EIN
25-1710318
Phone
8142557209

Signing Officer

Name
Thomas Caufield
Title
President
Phone
8142557209
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Patti a Hudson
Phone
8145367864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 1,086.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: membership expenses. Amount: 695. Description: board expenses. Amount: 220. Description: office expense. Amount: 738. Description: payroll tax expense. Amount: 3,221. Description: vaop program. Amount: 425. Description: contributions/donations. Amount: 1,275. Description: small equipment. Amount: 4,516. Total to form 990-ez, line 16: 11,090.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 571. End of year amount: 2,068.

Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TOM CAULFIELD PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08142557209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10727 GOUCHER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CAULFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS HABERKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG ROLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED WOJNAROSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SR., BOARD CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PURSUE PROJECTS, GRANTS AND OTHER FUNDING OPPORTUNITIES AND TO ENHANCE THE LIVES AND WELL-BEING OF ALL COMMUNITY RESIDENTS WITH SPECIAL EMPHASIS ON WAR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01191
IRS990EZ/ProgramServiceRevenueAmt02082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE LIVES AND WELL-BEING OF ALL COMMUNITY RESIDENTS WITH SPECIAL EMPHASIS ON WAR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055593
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035709
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010874
IRS990EZ/SpecialEventsNetIncomeLossAmt028131
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02068
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055593
IRS990EZ/TotalProgramServiceExpensesAmt055593
IRS990EZ/TotalRevenueAmt065436
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VCIINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01086
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010736
IRS990ScheduleA/InvestmentIncomeCYPct00.07050
IRS990ScheduleA/InvestmentIncomePYPct00.16910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.83090
IRS990ScheduleA/PublicSupportTotal509Amt0141531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039005
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOUR CHAPLAINS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SALUTE TO VETERAN'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 695. DESCRIPTION: BOARD EXPENSES. AMOUNT: 220. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 738. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,221. DESCRIPTION: VAOP PROGRAM. AMOUNT: 425. DESCRIPTION: CONTRIBUTIONS/DONATIONS. AMOUNT: 1,275. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 4,516. TOTAL TO FORM 990-EZ, LINE 16: 11,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 571. END OF YEAR AMOUNT: 2,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CAUFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142557209
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERAN COMMUNITY INITIATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0251710318
ReturnHeader/Filer/PhoneNum08142557209
ReturnHeader/Filer/USAddress/AddressLine10727 GOUCHER STREET
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESSEL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015901
ReturnHeader/PreparerPersonGrp/PhoneNum08145367864
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI A HUDSON
ReturnHeader/ReturnTs02015-02-04T12:24:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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