Civic Intelligence

Vets 4 Success Inc

EIN 27-0357891 • 501(c)3 • Boise, ID

Profile

To provide employment opportunities and support to military veterans

10360 W Overland RdBoise, ID 83709

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-96%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$39,861

Down $6,714 (-14%) from 2020

Liabilities

Up

$13,077

Up $9,272 (+244%) from 2020

Net Assets

Down

$26,784

Down $15,986 (-37%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$67,167

Down $170,692 (-72%) from 2020

Expenses

Down

$131,672

Down $172,242 (-57%) from 2020

Net Income

Up

-$64,505

Up $1,550 (+2.3%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $51,866Liabilities 2010: $3,611Net Assets 2010: $48,2552010Assets 2012: $62,919Liabilities 2012: $25,808Net Assets 2012: $37,1112012Assets 2013: $60,852Liabilities 2013: $5,880Net Assets 2013: $54,9722013Assets 2014: $113,827Liabilities 2014: $6,511Net Assets 2014: $107,3162014Assets 2015: $88,094Liabilities 2015: $11,099Net Assets 2015: $76,9952015Assets 2016: $52,606Liabilities 2016: $16,500Net Assets 2016: $36,1062016Assets 2017: $16,741Liabilities 2017: $3,413Net Assets 2017: $13,3282017Assets 2018: $44,949Liabilities 2018: $2,806Net Assets 2018: $42,1432018Assets 2019: $66,182Liabilities 2019: $4,838Net Assets 2019: $61,3442019Assets 2020: $46,575Liabilities 2020: $3,805Net Assets 2020: $42,7702020Assets 2021: $39,861Liabilities 2021: $13,077Net Assets 2021: $26,7842021

Highlighted filing

2021

Assets$39,861
Liabilities$13,077
Net Assets$26,784
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $173,7992010Expenses 2012: $304,7852012Revenue 2013: $363,164Expenses 2013: $343,952Net Income 2013: $19,2122013Revenue 2014: $437,329Expenses 2014: $363,397Net Income 2014: $73,9322014Revenue 2015: $420,595Expenses 2015: $443,768Net Income 2015: -$23,1732015Revenue 2016: $591,433Expenses 2016: $625,383Net Income 2016: -$33,9502016Revenue 2017: $442,278Expenses 2017: $466,129Net Income 2017: -$23,8512017Revenue 2018: $390,776Expenses 2018: $353,676Net Income 2018: $37,1002018Revenue 2019: $404,103Expenses 2019: $386,893Net Income 2019: $17,2102019Revenue 2020: $237,859Expenses 2020: $303,914Net Income 2020: -$66,0552020Revenue 2021: $67,167Expenses 2021: $131,672Net Income 2021: -$64,5052021

Highlighted filing

2021

Revenue$67,167
Expenses$131,672
Net Income-$64,505
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,861
Liabilities
$13,077
Net assets
$26,784
Revenue
$67,167
Expenses
$131,672
Net income
-$64,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.67$1.32$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.38$3.04$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$4.04$3.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$3.91$3.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$4.42$4.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$5.91$6.25$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$4.21$4.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$4.37$3.63$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$3.63$3.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.37$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$67,167
Mission and Program Overview

Mission

To provide employment opportunities and support to military veterans

To provide employment opportunities and support to military veterans and their families via proceeds from the Vets 4 Success thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,575$39,861▼ $6,714
Loans From Officers Directors-$10,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$46,575$39,861▼ $6,714
Liabilities
Accounts Payable and Accrued Expenses$3,805$3,077▼ $728
Total Liabilities$3,805$13,077▲ $9,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,770$26,784▼ $15,986
Total Net Assets Fund Balance$42,770$26,784▼ $15,986
Total Liabilities and Net Assets / Fund Balance$46,575$39,861▼ $6,714

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Allison WilsonDirector$12,917$12,917
Stephanie BrisbinDirector$11,060$11,060

Board Members and Trustees

NameTitle
Glenn O'DellPresident
Thomas ButlerPresident
Bill StradleyVice President
Brydon NauSecretary
Linda BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,164
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$67,164
Change in Net Assets
$-64,505

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,059
Other Expenses$55,213
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,000$0$0$70,000
Occupancy$39,734$0$0$39,734
Payroll Taxes$6,059$0$0$6,059
Office Expenses$4,247$0$0$4,247
Insurance$2,776$0$0$2,776
Other Expenses$2,207$0$0$2,207
Fees for Services Accounting$0$991$0$991
Grants to Domestic Orgs$400--$400
Advertising$139$0$0$139
Total Functional Expenses$128,101$3,571$0$131,672
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie BrisbinFather is directorpayrollNo$11,060

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Vets 4 Success Inc
EIN
27-0357891
Phone
2083226536
Address
10360 W Overland Rd, Boise, ID 83709

Signing Officer

Name
Justin O'Dell
Title
Executive Director
Phone
2083226536
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin O'Dell
Formed
2009
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
10

Preparer

Firm
Czarniecki & Company PLLC
Address
925 E Opus St, Boise, ID 83716
Preparer
Tom Czarniecki CPA
Phone
2083764499
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board before filing - emailed copies”

Pt VI, Line 12C

“Conflict policy reviewed by board”

Pt VI, Line 15B

“Compensation changes approved by board”

Pt VI, Line 19

“Documents available upon request”

Pt III, Line 3

“Organization closed one non-performing store, Store II”

Pt VI, Line 2

“Exec. Dir. is related to board member. compensation and employment decisions are decided by committee for related party”

Pt VI, Line 15A

“Compensation is decided upon by vote and reasonableness”

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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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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442277
IRS990ScheduleA/Total509Grp/TotalAmt01541780
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Stephanie Brisbin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Father is director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0payroll
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board before filing - emailed copies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict policy reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation changes approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization closed one non-performing store, Store II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exec. Dir. is related to board member. compensation and employment decisions are decided by committee for related party
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is decided upon by vote and reasonableness
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
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IRS990/TotalContributionsAmt067164
IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131672
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IRS990/TotalLiabilitiesBOYAmt03805
IRS990/TotalLiabilitiesEOYAmt013077
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IRS990/TotalLiabilitiesGrp/EOYAmt013077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026784
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IRS990/TotalReportableCompFromOrgAmt023977
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039861
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010360 W Overland Rd
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083709
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin O'Dell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02083226536
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETS 4 SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0270357891
ReturnHeader/Filer/PhoneNum02083226536
ReturnHeader/Filer/USAddress/AddressLine1Txt010360 W Overland Rd
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274426887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Czarniecki & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 E Opus St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083716
ReturnHeader/PreparerPersonGrp/PhoneNum02083764499
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Czarniecki CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T14:11:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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