Civic Intelligence

Veterans Drop-In Center

990EZ • Fiscal year 2018 • EIN 27-1081345

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.VETERANSDROPINCENTER.COM
7625 Owl TrailRockford, IL 61114-1131

(815) 713-8843

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$144,546

Up $13,796 (+11%) from 2017

Net Assets

Up

$144,546

Up $13,796 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$74,996

Up $5,397 (+7.8%) from 2017

Expenses

Up

$61,200

Up $16,034 (+36%) from 2017

Net Income

Down

$13,796

Down $10,637 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2017: $130,750Liabilities 2017: $0Net Assets 2017: $130,7502017Assets 2018: $144,546Liabilities 2018: $0Net Assets 2018: $144,5462018Assets 2019: $170,588Liabilities 2019: $0Net Assets 2019: $170,5882019Assets 2020: $182,363Liabilities 2020: $0Net Assets 2020: $182,3632020Assets 2021: $187,012Liabilities 2021: $657Net Assets 2021: $186,3552021Assets 2022: $187,234Net Assets 2022: $187,2342022Assets 2023: $179,535Liabilities 2023: $889Net Assets 2023: $178,6462023Assets 2024: $135,468Liabilities 2024: $2,093Net Assets 2024: $133,3752024

Highlighted filing

2018

Assets$144,546
Liabilities$0
Net Assets$144,546
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2017: $69,599Expenses 2017: $45,166Net Income 2017: $24,4332017Revenue 2018: $74,996Expenses 2018: $61,200Net Income 2018: $13,7962018Revenue 2019: $101,388Expenses 2019: $75,346Net Income 2019: $26,0422019Revenue 2020: $88,423Expenses 2020: $76,648Net Income 2020: $11,7752020Revenue 2021: $87,460Expenses 2021: $83,468Net Income 2021: $3,9922021Revenue 2022: $122,820Expenses 2022: $121,942Net Income 2022: $8782022Revenue 2023: $139,598Expenses 2023: $148,185Net Income 2023: -$8,5872023Revenue 2024: $112,871Expenses 2024: $158,142Net Income 2024: -$45,2712024

Highlighted filing

2018

Revenue$74,996
Expenses$61,200
Net Income$13,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$91,407
Mission and Program Overview

Mission

Charitable veteran support

Program Services

DescriptionGrantsExpenses
THE VETERANS DROP-IN CENTER PROVIDES FREE LUNCH AND DINNER 5 DAYS PER WEEK TO ANY PERSON WHO CAN PROVE THEIR VETERAN STATUS THE DROP-IN CENTER SERVES 25-30 VETERANS PER DAY-$61,200
THE VETERANS DROP-IN CENTER PROVIDES COMPUTER CLASSES JOB HUNTING AND PLACEMENT HELP SOCIALIZATION AND WHEN NECESSARY SHOWERS TOILETRIES AND CLEAN CLOTHING--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT AMBROSEExecutive DirectorFT$18,000-$18,000
JIM DIVERDIPresident Of Board-$0--
DAVE ARMSTRONGVice President Of Board-$0--
REBECCA HILLBURSTSecretary Of Board-$0--
KYLE VAILTreasurer Of Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 5k Run$57,678$10,336$9,609$727
Total Events$57,678$10,336$14,009$-3,673
Filing and Contact Details

Filer

Filer Name
Veterans Drop-in Center
EIN
27-1081345
Address
7625 OWL TRAIL, ROCKFORD, IL 61114-1131

Signing Officer

Name
Pat Ambrose
Title
Executive Direc
Phone
8157138843
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Joy Chappell dba Payroll and More
Address
11260 Chaney Drive, Machesney Park, IL 61115-7439
Preparer
Joy Chappell
Phone
8156338400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountemployer portion payroll taxes 2,327bank fees and clover merchant fees 132web design and computer support 1,600food bank purchases 1,909kitchen expense other than food 1,932il state annual report fee 115office expenses and supplies 2,376teaching, class, and book expense 5,540”

Raw XML Appendix177 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAT AMBROSE DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAT AMBROSE RECEIVES A W-2 FOR PAYROLL COMPENSATION WITH SOCIAL SECURITY AND MEDICARE WITHHOLDING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAT AMBROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08157138843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07625 OWL TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0611141131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144546
IRS990EZ/FundraisingGrossIncomeAmt049455
IRS990EZ/GrossReceiptsAmt091407
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt037173
IRS990EZ/LandAndBuildingsGrp/EOYAmt037173
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144546
IRS990EZ/OccupancyRentUtltsAndMaintAmt011848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DIVERDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HILLBURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER OF BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015931
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE VETERAN SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VETERANS DROP-IN CENTER PROVIDES FREE LUNCH AND DINNER 5 DAYS PER WEEK TO ANY PERSON WHO CAN PROVE THEIR VETERAN STATUS THE DROP-IN CENTER SERVES 25-30 VETERANS PER DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE VETERANS DROP-IN CENTER PROVIDES COMPUTER CLASSES JOB HUNTING AND PLACEMENT HELP SOCIALIZATION AND WHEN NECESSARY SHOWERS TOILETRIES AND CLEAN CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030413
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016411
IRS990EZ/SpecialEventsNetIncomeLossAmt033044
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061200
IRS990EZ/TotalProgramServiceExpensesAmt061200
IRS990EZ/TotalRevenueAmt074996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETERANSDROPINCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86310
IRS990ScheduleA/PublicSupportPY170Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt0199388
IRS990ScheduleA/SubstantialContributorsTotAmt031631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231019
IRS990ScheduleA/TotalSupportAmt0231019
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09609
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEMPLOYER PORTION PAYROLL TAXES 2,327BANK FEES AND CLOVER MERCHANT FEES 132WEB DESIGN AND COMPUTER SUPPORT 1,600FOOD BANK PURCHASES 1,909KITCHEN EXPENSE OTHER THAN FOOD 1,932IL STATE ANNUAL REPORT FEE 115OFFICE EXPENSES AND SUPPLIES 2,376TEACHING, CLASS, AND BOOK EXPENSE 5,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08157138843
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS DROP-IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0271081345
ReturnHeader/Filer/USAddress/AddressLine1Txt07625 OWL TRAIL
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0611141131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0715380C4F9566B75653B22F2AC0C405592730477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0715380C4F9566B75653B22F2AC0C405592730477
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03697062019280snugng4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.226.156.192
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTm020:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300040825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joy Chappell dba Payroll and More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011260 Chaney Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Machesney Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611157439
ReturnHeader/PreparerPersonGrp/PhoneNum08156338400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Chappell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-07T20:41:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,546
Liabilities
$0
Net assets
$144,546
Revenue
$74,996
Expenses
$61,200
Net income
$13,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.13$1.58$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$1.40$1.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.23$1.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.87$0.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.88$0.77$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.01$0.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.75$0.61$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.70$0.45$0.24