Civic Intelligence

Vets 4 Success Inc

990 • Fiscal year 2013 • EIN 27-0357891

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.VETS4SUCCESS.ORG
590 N Maple Grove Rd83704

(208) 378-6579

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% 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 / Assets76th percentile

Assets

Down

$60,852

Down $2,067 (-3.3%) from 2012

Net Assets

Up

$54,972

Up $17,861 (+48%) from 2012

Liabilities

Down

$5,880

Down $19,928 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

$363,164

No earlier filing loaded for comparison.

Expenses

Up

$343,952

Up $39,167 (+13%) from 2012

Net Income

$19,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$60,852
Liabilities$5,880
Net Assets$54,972
Open 2013 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

2013

Revenue$363,164
Expenses$343,952
Net Income$19,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$363,164
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$40,967$32,315▼ $8,652
Savings and Temporary Cash Investments$17,024$28,537▲ $11,513
Inventories for Sale or Use$4,928--
Total Assets$62,919$60,852▼ $2,067
Liabilities
Accounts Payable and Accrued Expenses$15,731--
Other Liabilities$10,077$5,880▼ $4,197
Total Liabilities$25,808$5,880▼ $19,928
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,809$29,527▲ $23,718
Unrestricted Net Assets$31,302$25,445▼ $5,857
Total Net Assets Fund Balance$37,111$54,972▲ $17,861
Total Liabilities and Net Assets / Fund Balance$62,919$60,852▼ $2,067
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JUSTIN O'DELLExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
GLENN O'DELLPresident
Wes HarrisSecretary
John QuappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,903
Program Service Revenue
$354,238
Investment Income
$0
Other Revenue
$23
All Other Contributions
$8,903
Change in Net Assets
$19,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,040
Other Expenses$145,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,425$0$0$131,425
Occupancy$72,458$8,442$0$80,900
Current Officers, Directors, Trustees, and Key Employees$0$42,000$0$42,000
Payroll Taxes$24,615$0$0$24,615
Other Expenses$15,971$0$0$15,971
Fees for Services Accounting$8,756$0$0$8,756
Insurance$0$8,145$0$8,145
Interest$0$1,923$0$1,923
Travel$770$0$0$770
Office Expenses$0$731$0$731
Information Technology$0$324$0$324
Payment Travel Entrtnmnt Publicly Ofcl$0$79$0$79
Conferences and Meetings$70$0$0$70
Total Functional Expenses$276,661$67,291$0$343,952
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,075
Sales Tax Payable$1,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

EIN
27-0357891
Phone
2083786579

Signing Officer

Name
GLENN O'DELL
Title
President
Phone
2083786579
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
3

Preparer

Preparer
Deb Sandborgh
Phone
2085859097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board for review before it is filed”

Pt VI, Line 15B

“Compensation is determined by using salary surveys and comparing policies of similar local nonprofits”

Pt VI, Line 19

“The documents are available to the public upon request”

Pt VI, Line 8B

“There are no additional committies for this organization”

Pt VI, Line 12C

“All documents are available to the public upon request”

Pt VI, Line 15A

“Yes compensation was determined using Dept of Labor non profit wage scale”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY USING SALARY SURVEYS AND COMPARING POLICIES OF SIMILAR LOCAL NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO ADDITIONAL COMMITTIES FOR THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes compensation was determined using Dept of Labor non profit wage scale
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
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IRS990/TotalLiabilitiesEOYAmt05880
IRS990/TotalLiabilitiesGrp/BOYAmt025808
IRS990/TotalLiabilitiesGrp/EOYAmt05880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054972
IRS990/TotalProgramServiceExpensesAmt0276661
IRS990/TotalProgramServiceRevenueAmt0354238
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363164
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0770
IRS990/TravelGrp/TotalAmt0770
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10590 N MAPLE GROVE RD 2
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VETS4SUCCESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083786579
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETS 4 SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0270357891
ReturnHeader/Filer/PhoneNum02083786579
ReturnHeader/Filer/USAddress/AddressLine10590 N MAPLE GROVE RD
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNT OF IT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108056 SAGE RUN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083644
ReturnHeader/PreparerPersonGrp/PhoneNum02085859097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEB SANDBORGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-27T15:36:28-07:00
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
$60,852
Liabilities
$5,880
Net assets
$54,972
Revenue
$363,164
Expenses
$343,952
Net income
$19,212
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