Civic Intelligence

Vets 4 Success Inc

990 • Fiscal year 2015 • EIN 27-0357891

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.VETS4SUCCESS.ORG
590 N Maple Grove RdBoise, ID 83704

(208) 378-6579

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,008

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$88,094

Down $25,733 (-23%) from 2014

Net Assets

Down

$76,995

Down $30,321 (-28%) from 2014

Liabilities

Up

$11,099

Up $4,588 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Down

$420,595

Down $16,734 (-3.8%) from 2014

Expenses

Up

$443,768

Up $80,371 (+22%) from 2014

Net Income

Down

-$23,173

Down $97,105 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$88,094
Liabilities$11,099
Net Assets$76,995
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$420,595
Expenses$443,768
Net Income-$23,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$420,595
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
Savings and Temporary Cash Investments$84,914$77,437▼ $7,477
Cash and Non-Interest-Bearing Accounts$28,913$10,657▼ $18,256
Total Assets$113,827$88,094▼ $25,733
Liabilities
Other Liabilities$6,511$11,099▲ $4,588
Total Liabilities$6,511$11,099▲ $4,588
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,425$69,951▼ $21,474
Unrestricted Net Assets$15,891$7,044▼ $8,847
Total Net Assets Fund Balance$107,316$76,995▼ $30,321
Total Liabilities and Net Assets / Fund Balance$113,827$88,094▼ $25,733
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JUSTIN O'DELLExecutive DirectorFT$68,008$68,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,335
Program Service Revenue
$415,176
Investment Income
$0
Other Revenue
$84
All Other Contributions
$5,335
Change in Net Assets
$-23,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,389
Other Expenses$174,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,089$0$0$139,089
Current Officers, Directors, Trustees, and Key Employees$107,644$0$0$107,644
Occupancy$95,110$0$0$95,110
Other Expenses$6,706$17,291$0$23,997
Payroll Taxes$22,656$0$0$22,656
Insurance$12,840$0$0$12,840
Fees for Services Accounting$9,413$0$0$9,413
Information Technology$4,318$0$0$4,318
Office Expenses$1,971$0$0$1,971
Travel$633$0$0$633
Total Functional Expenses$426,477$17,291$0$443,768
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$8,543
Sales Tax Payable$2,556
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

Filer Name
Vets 4 Success Inc
EIN
27-0357891
Phone
2083786579
Address
590 N MAPLE GROVE RD, BOISE, ID 83704

Signing Officer

Name
GLENN O'DELL
Title
President
Phone
2083786579
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
24
Volunteers
3

Preparer

Firm
Account of It
Address
8056 SAGE RUN LANE, MIDDLETON, ID 83644
Preparer
Deb Sandborgh
Phone
2085859097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are available to all board members”

Pt VI, Line 12C

“We have a conflict policy”

Pt VI, Line 15A

“We have no other officers or board members in paid positions”

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/USAddress/AddressLine1Txt0590 N MAPLE GROVE RD 2
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VETS4SUCCESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083786579
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETS 4 SUCCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0270357891
ReturnHeader/Filer/PhoneNum02083786579
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 N MAPLE GROVE RD
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT OF IT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08056 SAGE RUN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083644
ReturnHeader/PreparerPersonGrp/PhoneNum02085859097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEB SANDBORGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T12:57:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,094
Liabilities
$11,099
Net assets
$76,995
Revenue
$420,595
Expenses
$443,768
Net income
-$23,173
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