Civic Intelligence

Veterans Community Alliance Inc.

990EZ • Fiscal year 2017 • EIN 26-1443719

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

68 Shady LaneFreehold, NJ 07728

(609) 292-5011

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,347

Down $6,453 (-31%) from 2016

Net Assets

Down

$14,347

Down $6,453 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,299

Down $1,848 (-8.0%) from 2016

Expenses

Up

$27,752

Up $9,299 (+50%) from 2016

Net Income

Down

-$6,453

Down $11,147 (-237%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $4,018Net Assets 2011: $4,0182011Assets 2012: $2,981Net Assets 2012: $2,9812012Assets 2013: $3,723Net Assets 2013: $3,7232013Assets 2014: $1,225Net Assets 2014: $1,2252014Assets 2015: $16,106Net Assets 2015: $16,1062015Assets 2016: $20,800Net Assets 2016: $20,8002016Assets 2017: $14,347Net Assets 2017: $14,3472017Assets 2018: $36,902Net Assets 2018: $36,9022018Assets 2019: $53,745Net Assets 2019: $53,7452019Assets 2020: $42,624Net Assets 2020: $42,6242020Assets 2021: $55,710Net Assets 2021: $55,7102021Assets 2022: $21,903Net Assets 2022: $21,9032022Assets 2023: $19,865Net Assets 2023: $19,8652023Assets 2024: $19,111Net Assets 2024: $19,1352024

Highlighted filing

2017

Assets$14,347
Liabilities-
Net Assets$14,347

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $21,397Expenses 2011: $19,616Net Income 2011: $1,7812011Revenue 2012: $8,747Expenses 2012: $9,784Net Income 2012: -$1,0372012Revenue 2013: $24,747Expenses 2013: $24,005Net Income 2013: $7422013Revenue 2014: $11,685Expenses 2014: $14,183Net Income 2014: -$2,4982014Revenue 2015: $22,262Expenses 2015: $7,381Net Income 2015: $14,8812015Revenue 2016: $23,147Expenses 2016: $18,453Net Income 2016: $4,6942016Revenue 2017: $21,299Expenses 2017: $27,752Net Income 2017: -$6,4532017Revenue 2018: $33,063Expenses 2018: $11,508Net Income 2018: $21,5552018Revenue 2019: $41,029Expenses 2019: $24,186Net Income 2019: $16,8432019Revenue 2020: -$3,146Expenses 2020: $7,975Net Income 2020: -$11,1212020Revenue 2021: $25,181Expenses 2021: $12,095Net Income 2021: $13,0862021Revenue 2022: -$1,997Expenses 2022: $31,810Net Income 2022: -$33,8072022Revenue 2023: $14,007Expenses 2023: $16,045Net Income 2023: -$2,0382023Revenue 2024: $24,561Expenses 2024: $19,191Net Income 2024: $5,3702024

Highlighted filing

2017

Revenue$21,299
Expenses$27,752
Net Income-$6,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$55,323
Mission and Program Overview

Mission

To benefit veterans and their families

Program Services

DescriptionGrantsExpenses
Sponsoring of Freehold day as Fundraising event for the benefit of veterans and their families$2,376$25,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd RowohltTreasurer-$0--
Connie RoederVice President-$0--
Tina SmilekSecretary-$0--
Shawn SmithPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,271$55,271$1,843$53,428
Total Events$55,271$55,271$34,024$21,247
Filing and Contact Details

Filer

Filer Name
Veterans Alliance Inc
EIN
26-1443719
Phone
6092925011
Address
68 Shady Lane, Freehold, NJ 07728

Signing Officer

Name
Shawn Smith
Title
President
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
The Pressler Group Pc
Address
952 STATE ROUTE 34 SUITE 201, MATAWAN, NJ 07747
Preparer
Linda Pressler
Phone
7324413373
Supplemental Narrative

Additional Explanations

Other Revenue.1

$52

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SCOTT NOKES | Donee's Address: 209 WILSON ROAD NEPTUNE NJ 07753 | Relationship of Donee: None | Cash Amount Given: $10355 | Description of Property: CASH FOR CARECETRIX PMT | Date of Gift: 20170727 | Book Value: $10355 | Method Used to Determine BV: COST | Fair Market Value: $10355 | Method Used to Determine FMV: COST

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: SCOTT NOTES | Donee's Address: 209 WILSON ROAD NEPTUNE NJ 07753 | Relationship of Donee: None | Cash Amount Given: $15000 | Description of Property: CASH FOR SI BUICK | Date of Gift: 20171012 | Book Value: $15000 | Method Used to Determine BV: COST | Fair Market Value: $15000 | Method Used to Determine FMV: COST

Other Expenses.1

Other expenses $923

Other Expenses.2

Permits $525

Other Expenses.3

Licenses and fees $225

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freehold
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IRS990EZ/OtherExpensesTotalAmt01673
IRS990EZ/OtherRevenueTotalAmt052
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IRS990EZ/PrintingPublicationsPostageAmt049
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034024
IRS990EZ/SpecialEventsNetIncomeLossAmt021247
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt027752
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IRS990EZ/TotalRevenueAmt021299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021247
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011685
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103088
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCOTT NOKES | Donee's Address: 209 WILSON ROAD NEPTUNE NJ 07753 | Relationship of Donee: None | Cash Amount Given: $10355 | Description of Property: CASH FOR CARECETRIX PMT | Date of Gift: 20170727 | Book Value: $10355 | Method Used to Determine BV: COST | Fair Market Value: $10355 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SCOTT NOTES | Donee's Address: 209 WILSON ROAD NEPTUNE NJ 07753 | Relationship of Donee: None | Cash Amount Given: $15000 | Description of Property: CASH FOR SI BUICK | Date of Gift: 20171012 | Book Value: $15000 | Method Used to Determine BV: COST | Fair Market Value: $15000 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Permits $525
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0261443719
ReturnHeader/Filer/PhoneNum06092925011
ReturnHeader/Filer/USAddress/AddressLine1Txt068 Shady Lane
ReturnHeader/Filer/USAddress/CityNm0Freehold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454749737
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 STATE ROUTE 34 SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07324413373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PRESSLER
ReturnHeader/ReturnTs02018-07-16T11:59:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$19.1$24.6$19.2$5.37
2023Detailed filing. Detailed filing data is available for this year.$19.9$19.9$14.0$16.0$2.04
2022Detailed filing. Detailed filing data is available for this year.$21.9$21.9$2.00$31.8$33.8
2021Detailed filing. Detailed filing data is available for this year.$55.7$55.7$25.2$12.1$13.1
2020Detailed filing. Detailed filing data is available for this year.$42.6$42.6$3.15$7.98$11.1
2019Detailed filing. Detailed filing data is available for this year.$53.7$53.7$41.0$24.2$16.8
2018Detailed filing. Detailed filing data is available for this year.$36.9$36.9$33.1$11.5$21.6
2017Detailed filing. Detailed filing data is available for this year.$14.3$14.3$21.3$27.8$6.45
2016Detailed filing. Detailed filing data is available for this year.$20.8$20.8$23.1$18.5$4.69
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$22.3$7.38$14.9
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$11.7$14.2$2.50
2013Detailed filing. Detailed filing data is available for this year.$3.72$3.72$24.7$24.0$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$8.75$9.78$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.02$21.4$19.6$1.78