Civic Intelligence

Coordinated Assistance Network Fka Veteransplus

990 • Fiscal year 2013 • EIN 26-4702901

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

Organization ProfileWWW.VETERANSPLUS.ORG
2519 N Mcmullen Booth Road No 51033761

(888) 488-8767

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,478

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

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

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 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 / Assets79th percentile

Assets

Up

$17,548

Up $7,735 (+79%) from 2012

Net Assets

Up

$14,884

Up $7,735 (+108%) from 2012

Liabilities

Flat

$2,664

Flat from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

$317,826

No earlier filing loaded for comparison.

Expenses

Up

$310,091

Up $182,299 (+143%) from 2012

Net Income

$7,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $5,172Liabilities 2010: $0Net Assets 2010: $5,1722010Assets 2011: $13,954Liabilities 2011: $1,240Net Assets 2011: $12,7142011Assets 2012: $9,813Liabilities 2012: $2,664Net Assets 2012: $7,1492012Assets 2013: $17,548Liabilities 2013: $2,664Net Assets 2013: $14,8842013Assets 2014: $236,164Liabilities 2014: $2,664Net Assets 2014: $233,5002014Assets 2015: $453,232Liabilities 2015: $0Net Assets 2015: $453,2322015Assets 2016: $796,374Liabilities 2016: $0Net Assets 2016: $796,3742016Assets 2017: $1,373,665Liabilities 2017: $0Net Assets 2017: $1,373,6652017Assets 2018: $1,919,180Liabilities 2018: $0Net Assets 2018: $1,919,1802018Assets 2019: $2,341,549Liabilities 2019: $0Net Assets 2019: $2,341,5492019Assets 2020: $2,958,883Liabilities 2020: $0Net Assets 2020: $2,958,8832020Assets 2021: $3,775,322Liabilities 2021: $0Net Assets 2021: $3,775,3222021Assets 2022: $3,546,850Liabilities 2022: $0Net Assets 2022: $3,546,8502022Assets 2023: $3,432,227Liabilities 2023: $0Net Assets 2023: $3,432,2272023Assets 2024: $3,443,548Liabilities 2024: $0Net Assets 2024: $3,443,5482024

Highlighted filing

2013

Assets$17,548
Liabilities$2,664
Net Assets$14,884
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $253,0442010Expenses 2011: $105,6612011Expenses 2012: $127,7922012Revenue 2013: $317,826Expenses 2013: $310,091Net Income 2013: $7,7352013Revenue 2014: $426,200Expenses 2014: $207,584Net Income 2014: $218,6162014Revenue 2015: $544,158Expenses 2015: $324,426Net Income 2015: $219,7322015Revenue 2016: $349,823Expenses 2016: $192,683Net Income 2016: $157,1402016Revenue 2017: $836,997Expenses 2017: $259,706Net Income 2017: $577,2912017Revenue 2018: $688,547Expenses 2018: $143,032Net Income 2018: $545,5152018Revenue 2019: $693,374Expenses 2019: $271,005Net Income 2019: $422,3692019Revenue 2020: $865,134Expenses 2020: $247,800Net Income 2020: $617,3342020Revenue 2021: $1,115,388Expenses 2021: $298,949Net Income 2021: $816,4392021Revenue 2022: $730,374Expenses 2022: $958,781Net Income 2022: -$228,4072022Revenue 2023: $401,148Expenses 2023: $515,770Net Income 2023: -$114,6222023Revenue 2024: $376,256Expenses 2024: $364,935Net Income 2024: $11,3212024

Highlighted filing

2013

Revenue$317,826
Expenses$310,091
Net Income$7,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$317,826
Mission and Program Overview

Mission

Coordinated assistance network is a financial literacy organization devoted to improve the quality of life of those who have worn our nations uniform, and their families by providing unparalleled solutions that focus on financial security.

Veteransplus is a financial literacy organization devoted to improve the quality of life of those who have worn our nation's uniform, and their families by providing unparalleled solutions that focus on financial security and support in pursuing their economic goals. More than creating financial solutions, we add the unique capability of enabling non-profit partners to demonstrate their commitment and concern for america's veterans through financial education and coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,813$17,548▲ $7,735
Rtn Earn Endowment Incm Other Fnds$7,149$14,884▲ $7,735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,813$17,548▲ $7,735
Liabilities
Escrow Account Liability$2,664$2,664→ $0
Total Liabilities$2,664$2,664→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,149$14,884▲ $7,735
Total Liabilities and Net Assets / Fund Balance$9,813$17,548▲ $7,735
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher M FitzpatrickDeputy DirectorFT$75,478$75,478
John Pickens IiiExecutive DirectorFT$24,756$24,756
Steve StoutDirector of CounselingPT$12,440$12,440
Christopher LabadieDirector of EducationPT$10,510$10,510
Revenue and Support

Revenue Composition

Contributions and Grants
$317,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,826
Change in Net Assets
$7,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,826
Total Revenue per Form 990
$317,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,806
Salaries, Compensation, and Employee Benefits$142,285
Total Fundraising Expense$7,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,975$10,310-$142,285
Travel$118,805--$118,805
Office Expenses-$23,205-$23,205
Advertising$2,180-$7,088$9,268
Occupancy$1,506$6,434-$7,940
Other Expenses-$3,138-$3,138
Conferences and Meetings$707$1,430-$2,137
Information Technology-$1,600-$1,600
Fees for Services Accounting-$1,150-$1,150
Interest-$563-$563
Total Functional Expenses$255,173$47,830$7,088$310,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,091
Total Expenses per Audited Statements$310,091
Total Expenses per Form 990$310,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 A, Line 6

“The organization has associate members. Associate members have the right to receive personalized financial education and counseling services at no cost to the member. Associate members have no voting rights in any organizational decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director prior to submittal.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
26-4702901
Phone
8884888767

Signing Officer

Name
John Pickens Iii
Title
Executive Director
Phone
8884888767
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pickens Iii
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
26

Preparer

Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Veteransplus inc receives donations through the yellow ribbon registry network (yrrn) for specific hero needs provided by tax-exempt partner organizations. These donations are held in reserve by veteransplus until such time as the hero's full financial need has been met. Once the hero's full financial need has been met, these donations are disbursed to the tax-exempt partner organizations.”

Raw XML Appendix325 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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IRS990/ActivityOrMissionDesc0VETERANSPLUS IS A FINANCIAL LITERACY ORGANIZATION DEVOTED TO IMPROVE THE QUALITY OF LIFE OF THOSE WHO HAVE WORN OUR NATION'S UNIFORM, AND THEIR FAMILIES BY PROVIDING UNPARALLELED SOLUTIONS THAT FOCUS ON FINANCIAL SECURITY AND SUPPORT IN PURSUING THEIR ECONOMIC GOALS. MORE THAN CREATING FINANCIAL SOLUTIONS, WE ADD THE UNIQUE CAPABILITY OF ENABLING NON-PROFIT PARTNERS TO DEMONSTRATE THEIR COMMITMENT AND CONCERN FOR AMERICA'S VETERANS THROUGH FINANCIAL EDUCATION AND COACHING.
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IRS990/Desc0VETERANSPLUS IS A FINANCIAL LITERACY ORGANIZATION DEVOTED TO IMPROVE THE QUALITY OF LIFE OF THOSE WHO HAVE WORN OUR NATION'S UNIFORM, AND THEIR FAMILIES BY PROVIDING UNPARALLELED SOLUTIONS THAT FOCUS ON FINANCIAL SECURITY AND SUPPORT IN PURSUING THEIR ECONOMIC GOALS. MORE THAN CREATING FINANCIAL SOLUTIONS, WE ADD THE UNIQUE CAPABILITY OF ENABLING NON-PROFIT PARTNERS TO DEMONSTRATE THEIR COMMITMENT AND CONCERN FOR AMERICA'S VETERANS THROUGH FINANCIAL EDUCATION AND COUNSELING.-----VETERANSPLUS CONTINUED TO FORM MANY NEW RELATIONSHIPS BONDED THROUGH FINANCIAL COUNSELING AND EDUCATION.-----IN 2011, VETERANSPLUS DEVELOPED THE YELLOW RIBBON REGISTRY NETWORK. THE YELLOW RIBBON REGISTRY NETWORK (YRRN) IS A NATIONAL CLEARINGHOUSE FOR SHARING INFORMATION AND HISTORY OF APPLICANT REQUESTS FOR FINANCIAL ASSISTANCE PROVIDED BY NON-PROFIT PARTNERS. THE YRRN AUTOMATICALLY PRE-SCREENS AND VERIFIES CERTAIN BACKGROUND INFORMATION OF AN INDIVIDUAL OR FAMILY SEEKING ASSISTANCE. THIS PROCESS DETERMINES WHICH PARTNER ORGANIZATION IS BEST SUITED TO MEET THEIR NEEDS OF EACH HERO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF COUNSELING
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IRS990/MissionDesc0VETERANSPLUS IS A FINANCIAL LITERACY ORGANIZATION DEVOTED TO IMPROVE THE QUALITY OF LIFE OF THOSE WHO HAVE WORN OUR NATION'S UNIFORM, AND THEIR FAMILIES BY PROVIDING UNPARALLELED SOLUTIONS THAT FOCUS ON FINANCIAL SECURITY AND SUPPORT IN PURSUING THEIR ECONOMIC GOALS. MORE THAN CREATING FINANCIAL SOLUTIONS, WE ADD THE UNIQUE CAPABILITY OF ENABLING NON-PROFIT PARTNERS TO DEMONSTRATE THEIR COMMITMENT AND CONCERN FOR AMERICA'S VETERANS THROUGH FINANCIAL EDUCATION AND COUNSELING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VETERANSPLUS INC RECEIVES DONATIONS THROUGH THE YELLOW RIBBON REGISTRY NETWORK (YRRN) FOR SPECIFIC HERO NEEDS PROVIDED BY TAX-EXEMPT PARTNER ORGANIZATIONS. THESE DONATIONS ARE HELD IN RESERVE BY VETERANSPLUS UNTIL SUCH TIME AS THE HERO'S FULL FINANCIAL NEED HAS BEEN MET. ONCE THE HERO'S FULL FINANCIAL NEED HAS BEEN MET, THESE DONATIONS ARE DISBURSED TO THE TAX-EXEMPT PARTNER ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSOCIATE MEMBERS. ASSOCIATE MEMBERS HAVE THE RIGHT TO RECEIVE PERSONALIZED FINANCIAL EDUCATION AND COUNSELING SERVICES AT NO COST TO THE MEMBER. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS IN ANY ORGANIZATIONAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09813
IRS990/TotalAssetsEOYAmt017548
IRS990/TotalAssetsGrp/BOYAmt09813
IRS990/TotalAssetsGrp/EOYAmt017548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317826
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02664
IRS990/TotalLiabilitiesEOYAmt02664
IRS990/TotalLiabilitiesGrp/BOYAmt02664
IRS990/TotalLiabilitiesGrp/EOYAmt02664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255173
IRS990/TotalReportableCompFromOrgAmt0123184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0118805
IRS990/TravelGrp/TotalAmt0118805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102519 N MCMULLEN BOOTH ROAD SUITE
IRS990/USAddress/AddressLine20510
IRS990/USAddress/City0CLEARWATER
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033761
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VETERANSPLUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PICKENS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08884888767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANSPLUS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0264702901
ReturnHeader/Filer/PhoneNum08884888767
ReturnHeader/Filer/USAddress/AddressLine102519 N MCMULLEN BOOTH ROAD NO 510
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02014-11-17T18:51:33-06:00
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
$17,548
Liabilities
$2,664
Net assets
$14,884
Revenue
$317,826
Expenses
$310,091
Net income
$7,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.38$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.40$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.73$0.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.12$0.30$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.87$0.25$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.69$0.27$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.69$0.14$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.84$0.26$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.35$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.43$0.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.25