Civic Intelligence

Vetmade Industries Inc

990 • Fiscal year 2013 • EIN 26-3415617

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileVETMADE.ORG
4802 N Highland Ave33603

(813) 828-3216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,454

No earlier filing loaded for comparison.

Net Assets

$12,454

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$299,783

No earlier filing loaded for comparison.

Expenses

$292,849

No earlier filing loaded for comparison.

Net Income

$6,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $12,454Liabilities 2013: $0Net Assets 2013: $12,4542013Assets 2014: $91,426Liabilities 2014: $0Net Assets 2014: $91,4262014Assets 2015: $113,003Liabilities 2015: $0Net Assets 2015: $113,0032015Assets 2016: $226,128Liabilities 2016: $0Net Assets 2016: $226,1282016Assets 2017: $301,215Liabilities 2017: $0Net Assets 2017: $301,2152017Assets 2018: $288,313Liabilities 2018: $0Net Assets 2018: $288,3132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$12,454
Liabilities$0
Net Assets$12,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $299,783Expenses 2013: $292,849Net Income 2013: $6,9342013Revenue 2014: $1,393,215Expenses 2014: $1,314,243Net Income 2014: $78,9722014Revenue 2015: $968,299Expenses 2015: $946,722Net Income 2015: $21,5772015Revenue 2016: $3,227,629Expenses 2016: $3,114,504Net Income 2016: $113,1252016Revenue 2017: $2,611,456Expenses 2017: $2,536,369Net Income 2017: $75,0872017Revenue 2018: $2,384,458Expenses 2018: $2,397,360Net Income 2018: -$12,9022018Revenue 2019: $4,388Expenses 2019: $292,701Net Income 2019: -$288,3132019

Highlighted filing

2013

Revenue$299,783
Expenses$292,849
Net Income$6,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$299,783
Mission and Program Overview

Mission

To help return otherwise qualified disabled veterans return to the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,520$12,454▲ $6,934
Cash and Non-Interest-Bearing Accounts$2,991$10,935▲ $7,944
Land, Buildings, and Equipment, Net$2,529$1,519▼ $1,010
Total Assets$5,520$12,454▲ $6,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,520$12,454▲ $6,934
Total Liabilities and Net Assets / Fund Balance$5,520$12,454▲ $6,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,519$7,249$8,768
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mario MinichinoChairman
Chris KrimitsosDirector
David CavedaDirector
Hank MartDirector
John FraserDirector
John S CampbellDirector
Mark RungeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$299,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,783
Change in Net Assets
$6,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles199$299,783Kelly Blue Book
Total Noncash Contributions199$299,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$269,933--$269,933
Occupancy$16,800--$16,800
Advertising$2,008--$2,008
Depreciation Depletion$1,010--$1,010
Fees for Services Accounting-$864-$864
Other Expenses$500$265-$265
Total Functional Expenses$290,441$2,408$0$292,849
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 8A

“There were no written actions taken by the governing body during the year.”

Form 990, Page 6, Part VI, Line 8B

“There were no committes which had the authority to act in lieu of the governing body.”

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

“The form 990 was presented to john s. Campbell, director, and vetmade's cfo for review.”

Form 990, Page 6, Part VI, Line 12C

“Vetmade has a company handbook which includes the board's conflict of interest policy. Any conflicts of interest are addressed at the applicable time and resolved via appropriate actions of the board.”

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

“Any voting member of the governing board who receives compensation, directly or indirectly, from the organization for services will be precluded from voting on matters pertaining to that member's compensation”

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

“Any voting member of the governing board who receives compensation, directly or indirectly, from the organization for services will be precluded from voting on matters pertaining to that member's compensation”

Form 990, Page 6, Part VI, Line 19

“The organzitions governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
26-3415617
Phone
8138283216

Signing Officer

Name
John S Campbell
Title
Director
Phone
8138283216
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Campbell
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Sean M Johnson
Phone
8132516603
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Just donated inc-agency costs 269,933 0 0”

Raw XML Appendix327 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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VETMADE INDUSTRIES, INC., ENGAGED JUST DONATED, INC, A FOR-PROFIT ENTITY AS AN AGENT TO OPERATE ITS VEHICLE DONATION PROGRAM. VETMADE AND JUST DONATED, INC ESTABLISHED THE REQUIRED AGENCY RELATIONSHIP AS REQUIRED BY STATE LAW. JUST DONATED, INC OPERATES ON VETMADE'S BEHALF AND JUST DONATED'S ACTIVITES COVERED BY THE AGREEMENT ARE SUBJECT TO VETMADE'S OVERSIGHT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO WRITTEN ACTIONS TAKEN BY THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTES WHICH HAD THE AUTHORITY TO ACT IN LIEU OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED TO JOHN S. CAMPBELL, DIRECTOR, AND VETMADE'S CFO FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETMADE HAS A COMPANY HANDBOOK WHICH INCLUDES THE BOARD'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE ADDRESSED AT THE APPLICABLE TIME AND RESOLVED VIA APPROPRIATE ACTIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES WILL BE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES WILL BE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANZITIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JUST DONATED INC-AGENCY COSTS 269,933 0 0
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012454
IRS990/TotalProgramServiceExpensesAmt0290441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104802 N HIGHLAND AVE
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0VETMADE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138283216
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETMADE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0VETM
ReturnHeader/Filer/EIN0263415617
ReturnHeader/Filer/PhoneNum08138283216
ReturnHeader/Filer/USAddress/AddressLine104802 N HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203559613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROYLES ROOKS & JOHNSON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 W BAY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08132516603
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN M JOHNSON
ReturnHeader/ReturnTs02014-11-17T13:42:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,454
Liabilities
$0
Net assets
$12,454
Revenue
$299,783
Expenses
$292,849
Net income
$6,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.38$2.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.61$2.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.23$3.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.39$1.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.29$0.01