Civic Intelligence

Veterans Healing Initiative

EIN 26-4567193 • 501(c)3 • Little Falls, NJ

Profile

To aid the unprecedented levels of substance abuse and post traumatic stress disorders (ptsd) among our returning veterans and the critical need to provide access to effective treatment for these men and women.

1 Tulip Crescent No 1BLittle Falls, NJ 07424

www.vetshealing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

2nd percentile

-2625%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

88th percentile

$7,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 423.3% of source-year revenue.

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

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,403

Down $2,520 (-43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$3,403

Down $2,520 (-43%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$96

Down $1,721 (-95%) from 2013

Expenses

Down

$2,616

Down $308,068 (-99%) from 2013

Net Income

Up

-$2,520

Up $306,347 (+99%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $159,050Liabilities 2010: $8,000Net Assets 2010: $151,0502010Assets 2011: $929,094Liabilities 2011: $52,952Net Assets 2011: $876,1422011Assets 2012: $314,790Liabilities 2012: $0Net Assets 2012: $314,7902012Assets 2013: $5,923Liabilities 2013: $0Net Assets 2013: $5,9232013Assets 2014: $3,403Liabilities 2014: $0Net Assets 2014: $3,4032014

Highlighted filing

2014

Assets$3,403
Liabilities$0
Net Assets$3,403
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $263,7412010Expenses 2011: $305,7932011Expenses 2012: $603,3632012Revenue 2013: $1,817Expenses 2013: $310,684Net Income 2013: -$308,8672013Revenue 2014: $96Expenses 2014: $2,616Net Income 2014: -$2,5202014

Highlighted filing

2014

Revenue$96
Expenses$2,616
Net Income-$2,520
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403
Liabilities
$0
Net assets
$3,403
Revenue
$96
Expenses
$2,616
Net income
-$2,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$3.11$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.53$8.76$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.51$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$96
Mission and Program Overview

Mission

To aid the unprecedented levels of substance abuse and post traumatic stress disorders (ptsd) among our returning veterans and the critical need to provide access to effective treatment for these men and women.

Program Services

DescriptionGrantsExpenses
TREATMENT AND OPERATIONAL FUNDING - PROVIDES FUNDS FOR DETOX, RESIDENTIAL, TRANSITIONAL, AND OUTPATIENT CONTINUUM-OF-CARE FOR DUALLY DIAGNOSED VETERANS. VHI WILL FORMULATE AGREEMENTS WITH LICENSED EXISTING TREATMENT CENTERS ACROSS THE COUNTRY THAT PROVIDE EVIDENCE-BASED, BEST PRACTICES, DUAL-DIAGNOSIS TREATMENT FOR VETERANS SUFFERING FROM SUBSTANCE ABUSE AND PTSD. WE WILL TRACK OUTCOMES OF THE VETERANS WE SPONSOR AND EVALUATE WHICH PROGRAM MODELS ARE MOST EFFECTIVE FOR OUR PATIENT POPULATION.$0$618
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN CRONINDirector-$0--
DOUG JOHNSONDirector-$0--
DAVID LEWISDirector-$0--
LISA NAJAVITSDirector-$0--
ANDY PUCHERDirector-$0--
NEIL SMITHDirector-$0--
KEN CANDIDODirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Healing Initiative
EIN
26-4567193
Phone
2128676969
Address
1 TULIP CRESCENT NO 1B, LITTLE FALLS, NJ 07424

Signing Officer

Name
Margaret Stone
Title
President
Phone
2128676969
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: interest & dividend income. Amount: 1.”

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

“Description: communications. Amount: 183. Description: bank, payroll & filing fees. Amount: 1,295. Description: meals and entertainment. Amount: 120. Total to form 990-ez, line 16: 1,598.”

Raw XML Appendix163 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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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/PersonNm0MARGARET STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128676969
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS HEALING INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0264567193
ReturnHeader/Filer/PhoneNum02128676969
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-11-16T22:21:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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