Civic Intelligence

Vets 4 Success Inc

990 • Fiscal year 2012 • EIN 27-0357891

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
590 N Maple Grove Rd83704
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$62,919

Up $11,053 (+21%) from 2010

Net Assets

Down

$37,111

Down $11,144 (-23%) from 2010

Liabilities

Up

$25,808

Up $22,197 (+615%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$304,785

Up $130,986 (+75%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2012

Assets$62,919
Liabilities$25,808
Net Assets$37,111
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$304,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$304,200
Mission and Program Overview

Mission

To provide employment opportunities and support to military veterans

Filing and Contact Details

Filer

EIN
27-0357891
Raw XML Appendix347 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/Form990PartVIISectionA/ReportableCompFromOrganization340269
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIR
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0304200
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IRS990/Hospital0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers03
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IRS990/NetAssetsOrFundBalancesBOY036678
IRS990/NetAssetsOrFundBalancesEOY037111
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1AUTO EXPENSE
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IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0TAX REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0884
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DETERMINED BY USING SALARY SURVEYS AND COMPARING POLICIES OF SIMILAR LOCAL NONPROFITS
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO ADDITIONAL COMMITTIES FOR THIS ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5Yes compensation was determined using Dept of Labor non profit wage scale
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
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IRS990/UnrestrictedNetAssets/BOY036678
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IRS990/UponRequest0X
IRS990/WebSite0WWW.VETS4SUCCESS.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270357891
ReturnHeader/Filer/Name/BusinessNameLine10VETS 4 SUCCESS INC
ReturnHeader/Filer/NameControl0VETS
ReturnHeader/Filer/Phone02083786579
ReturnHeader/Filer/USAddress/AddressLine10590 N MAPLE GROVE RD
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0GLENN O'DELL
ReturnHeader/Officer/Phone02083786579
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNT OF IT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108056 SAGE RUN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083644
ReturnHeader/Preparer/Name0DEB SANDBORGH
ReturnHeader/Preparer/Phone02085859097
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T14:34:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,919
Liabilities
$25,808
Net assets
$37,111
Revenue
-
Expenses
$304,785
Net income
-
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