Civic Intelligence

The Veterans Group Inc.

990 • Fiscal year 2016 • EIN 26-1323081

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.THEVETERANSGROUP.ORG
3209 Baring StreetPhiladelphia, PA 19104

(215) 222-4379

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,211,844

Down $154,610 (-11%) from 2015

Net Assets

Down

$74,617

Down $121,196 (-62%) from 2015

Liabilities

Down

$1,137,227

Down $33,414 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$247,579

Down $210,196 (-46%) from 2015

Expenses

Up

$368,775

Up $34,046 (+10%) from 2015

Net Income

Down

-$121,196

Down $244,242 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $1,366,454Liabilities 2015: $1,170,641Net Assets 2015: $195,8132015Assets 2016: $1,211,844Liabilities 2016: $1,137,227Net Assets 2016: $74,6172016Assets 2020: $1,061,521Liabilities 2020: $1,033,872Net Assets 2020: $27,6492020Assets 2021: $1,118,799Liabilities 2021: $1,038,514Net Assets 2021: $80,2852021Assets 2022: $1,049,465Liabilities 2022: $1,012,363Net Assets 2022: $37,1022022Assets 2023: $999,696Liabilities 2023: $1,095,913Net Assets 2023: -$96,2172023Assets 2024: $47,068Liabilities 2024: -$1Net Assets 2024: $47,0692024

Highlighted filing

2016

Assets$1,211,844
Liabilities$1,137,227
Net Assets$74,617
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $457,775Expenses 2015: $334,729Net Income 2015: $123,0462015Revenue 2016: $247,579Expenses 2016: $368,775Net Income 2016: -$121,1962016Revenue 2020: $146,167Expenses 2020: $186,926Net Income 2020: -$40,7592020Revenue 2021: $257,527Expenses 2021: $204,891Net Income 2021: $52,6362021Revenue 2022: $85,433Expenses 2022: $132,031Net Income 2022: -$46,5982022Revenue 2023: $27,430Expenses 2023: $160,748Net Income 2023: -$133,3182023Revenue 2024: $149,240Expenses 2024: $5,954Net Income 2024: $143,2862024

Highlighted filing

2016

Revenue$247,579
Expenses$368,775
Net Income-$121,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$275,027
Mission and Program Overview

Mission

To provide food and shelter to homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,931$1,182,825▼ $43,106
Loans From Officers Directors$72,647$62,147▼ $10,500
Intangible Assets$13,229$10,116▼ $3,113
Prepaid Expenses and Deferred Charges$11,133$9,791▼ $1,342
Savings and Temporary Cash Investments$90,117$5,512▼ $84,605
Cash and Non-Interest-Bearing Accounts$26,044$3,600▼ $22,444
Total Assets$1,366,454$1,211,844▼ $154,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,579$1,056,596▼ $23,983
Accounts Payable and Accrued Expenses$17,415$18,434▲ $1,019
Deferred Revenue-$50-
Total Liabilities$1,170,641$1,137,227▼ $33,414
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,117$49,962▼ $40,155
Unrestricted Net Assets$105,696$24,655▼ $81,041
Total Net Assets Fund Balance$195,813$74,617▼ $121,196
Total Liabilities and Net Assets / Fund Balance$1,366,454$1,211,844▼ $154,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,119$63,163$1,036,282
Land$180,000-$180,000
Other Land Buildings$29,706$37,509$67,215
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew ColkettBoard Member
Brian LuciannaBoard Member
Christopher DeeryBoard Member
Corey MimsBoard Member
Duane OaksBoard Member
Jonatahn FerraroBoard Member
Robert AdamsBoard Member
Rose VesciBoard Member
Simi SonechaBoard Member
Sarah HagyBoard Secretary
Steve PhillabaumExecutive Director
Nick LoyleHonorary Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,772
Program Service Revenue
$225,755
Investment Income
$214
Other Revenue
$18,838
All Other Contributions
$2,772
Change in Net Assets
$-121,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,775
Total Fundraising Expense$37,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,688$16,022$13,559$125,269
Depreciation Depletion$35,126$6,009$5,084$46,219
Insurance$7,708$1,319$1,116$10,143
All Other Expenses$3,096$4,160$698$7,954
Fees for Services Accounting-$6,750-$6,750
Other Expenses$3,662$626$530$4,818
Advertising--$3,345$3,345
Interest$1,729$296$250$2,275
Total Functional Expenses$282,209$48,583$37,983$368,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,286
Fundraising Direct Expenses$27,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$31,198$31,198$10,183$21,015
Restaurant Fundraisers$5,763$5,763-$5,763
Total Events$46,285$46,285$27,448$18,837
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$72,647$62,147▼ $10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“The return is reviewed by the board of directors before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Veterans Group Inc
EIN
26-1323081
Phone
2152224379
Address
3209 BARING STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Steve Philabaum
Title
Chairperson
Phone
2152224379
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Philabaum
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Robin Kramer & Green Llp
Address
550 PINETOWN ROAD SUITE 410, FORT WASHINGTON, PA 19034-2609
Preparer
Murray N Greenberg
Phone
2156418300
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01442989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238483
IRS990ScheduleA/Total509Grp/TotalAmt01442989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442989
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036282
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182825
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESTAURANT FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010183
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE SHELTER TO HOMELESS VETERANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt076147
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NICK LOYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt062147
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049962
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01366454
IRS990/TotalAssetsEOYAmt01211844
IRS990/TotalAssetsGrp/BOYAmt01366454
IRS990/TotalAssetsGrp/EOYAmt01211844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037983

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Filings

Displayed year

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

Open filing
Assets
$1,211,844
Liabilities
$1,137,227
Net assets
$74,617
Revenue
$247,579
Expenses
$368,775
Net income
-$121,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.10$0.10$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.01$0.04$0.09$0.13$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.04$0.08$0.26$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.03$0.03$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.14$0.07$0.25$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.17$0.20$0.46$0.33$0.12