Civic Intelligence

Veterans Moving Forward Inc.

990 • Fiscal year 2015 • EIN 27-3117964

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.VETSFWD.ORG
44225 Mercure Circle No 130Dulles, VA 20166

(703) 431-2212

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$340,706

Up $56,354 (+20%) from 2014

Net Assets

Up

$333,144

Up $54,100 (+19%) from 2014

Liabilities

Up

$7,562

Up $2,254 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Down

$212,330

Down $108,877 (-34%) from 2014

Expenses

Down

$164,627

Down $38,684 (-19%) from 2014

Net Income

Down

$47,703

Down $70,193 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $62,488Liabilities 2010: $0Net Assets 2010: $62,4882010Assets 2012: $112,042Liabilities 2012: $10,141Net Assets 2012: $101,9012012Assets 2013: $164,790Liabilities 2013: $3,642Net Assets 2013: $161,1482013Assets 2014: $284,352Liabilities 2014: $5,308Net Assets 2014: $279,0442014Assets 2015: $340,706Liabilities 2015: $7,562Net Assets 2015: $333,1442015Assets 2016: $427,511Liabilities 2016: $4,318Net Assets 2016: $423,1932016Assets 2017: $438,626Liabilities 2017: $17,232Net Assets 2017: $421,3942017Assets 2018: $438,815Liabilities 2018: $4,032Net Assets 2018: $434,7832018Assets 2019: $378,207Liabilities 2019: $8,779Net Assets 2019: $369,4282019Assets 2020: $416,197Liabilities 2020: $152,228Net Assets 2020: $263,9692020Assets 2021: $536,682Liabilities 2021: $149,900Net Assets 2021: $386,7822021Assets 2022: $825,174Liabilities 2022: $228,599Net Assets 2022: $596,5752022Assets 2023: $899,157Liabilities 2023: $206,832Net Assets 2023: $692,3252023Assets 2024: $1,254,090Liabilities 2024: $712,110Net Assets 2024: $541,9802024

Highlighted filing

2015

Assets$340,706
Liabilities$7,562
Net Assets$333,144
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $54,4002010Expenses 2012: $94,1232012Revenue 2013: $228,966Expenses 2013: $169,719Net Income 2013: $59,2472013Revenue 2014: $321,207Expenses 2014: $203,311Net Income 2014: $117,8962014Revenue 2015: $212,330Expenses 2015: $164,627Net Income 2015: $47,7032015Revenue 2016: $261,315Expenses 2016: $172,988Net Income 2016: $88,3272016Revenue 2017: $241,469Expenses 2017: $243,268Net Income 2017: -$1,7992017Revenue 2018: $244,497Expenses 2018: $231,108Net Income 2018: $13,3892018Revenue 2019: $323,355Expenses 2019: $361,432Net Income 2019: -$38,0772019Revenue 2020: $210,702Expenses 2020: $379,664Net Income 2020: -$168,9622020Revenue 2021: $551,820Expenses 2021: $373,613Net Income 2021: $178,2072021Revenue 2022: $585,812Expenses 2022: $419,110Net Income 2022: $166,7022022Revenue 2023: $644,457Expenses 2023: $548,707Net Income 2023: $95,7502023Revenue 2024: $565,117Expenses 2024: $675,462Net Income 2024: -$110,3452024

Highlighted filing

2015

Revenue$212,330
Expenses$164,627
Net Income$47,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$238,392
Mission and Program Overview

Mission

To be a leading source of service dogs and canine therapy services provided at no cost to veterans with physical and/or mental health challenges. To make a meaningful difference in the lives of our veterans and increase their safety and independence within their homes and communities. And, to educate veterans, the health care community servicing them, and the public on the efficacy of assistance/service dogs and canine therapy.

To be a leading source of assistance dogs and canine therapy services provided at no cost to veterans with physical and/or mental health challenges. To make a meaningful difference in the lives of our veterans and increase their safety and independence within their homes and communities. And, to educate veterans, the health care community servicing them, and the general public on the efficacy of assistance/service dogs and canine therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$200,234▲ $200,234
Cash and Non-Interest-Bearing Accounts$278,660$113,613▼ $165,047
Land, Buildings, and Equipment, Net$5,692$9,164▲ $3,472
Prepaid Expenses and Deferred Charges$0$869▲ $869
Total Assets$284,352$340,706▲ $56,354
Other Assets Total$0$16,826▲ $16,826
Liabilities
Accounts Payable and Accrued Expenses$5,308$7,562▲ $2,254
Total Liabilities$5,308$7,562▲ $2,254
Net Assets / Fund Balance
Unrestricted Net Assets$279,044$333,144▲ $54,100
Total Net Assets Fund Balance$279,044$333,144▲ $54,100
Total Liabilities and Net Assets / Fund Balance$284,352$340,706▲ $56,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,164$1,741$10,905
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert RosenkranzChair
Kenneth DowdPresident & CEO
Karen JeffriesPresident Emeritus
Reuben JonesVice Chair
Diane Nakshima BarsteinDirector
John PrufetaDirector
Lyn SherlockDirector
Mike DorulaDirector
Rene HernandezDirector
Anne SimeoneDirector (ret. 2015)
Gordon SumnerDirector (ret. 2015)
Joe ManciasDirector (ret. 2015)
Kathy CondonDirector (ret. 2015)
Tom TallmanDirector (ret. 2015)
Casey CoaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,206
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$40,886
All Other Contributions
$171,206
Change in Net Assets
$47,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,627
Total Fundraising Expense$16,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,910-$14,706$44,616
Advertising$21,811--$21,811
Office Expenses$15,564$1,831$916$18,311
Fees for Services Accounting-$17,374-$17,374
Occupancy$9,659$1,136$568$11,363
Travel$4,647--$4,647
Information Technology$4,396--$4,396
Other Expenses$3,746--$3,746
Fees for Services Management$3,250--$3,250
Depreciation Depletion$2,213--$2,213
Fees for Services Legal-$2,207-$2,207
Conferences and Meetings$1,070--$1,070
Insurance-$914-$914
Total Functional Expenses$124,975$23,462$16,190$164,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,449
Fundraising Direct Expenses$26,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails With Canines$57,195$57,195$3,920$53,275
Volunteer Appreciation$5,000$5,000-$5,000
Total Events$66,449$66,449$26,062$40,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft of form 990 is provided to the executive committee to review prior to its filing. The final form 990 is disseminated to each voting member on the vmf board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and governing documents available to the public upon request. The organizations financial statements may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Moving Forward Inc
EIN
27-3117964
Phone
7034312212
Address
44225 MERCURE CIRCLE NO 130, DULLES, VA 20166

Signing Officer

Name
Kenneth Dowd
Title
President/CEO
Phone
7034312212
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Dowd
Formed
2010
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
115

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 21,592. Management and general expenses 0. Fundraising expenses 14,706. Total expenses 36,298. Administrative: program service expenses 8,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,318.”

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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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IRS990/Desc0VMF ASSISTANCE/SERVICE AND FACILITY DOGS, THE ORGANIZATION'S MOST VALUABLE ASSETS, ARE PROVIDED AT NO COST TO DISABLED VETERANS, WHETHER THE DISABILITIES WERE INCURRED DURING MILITARY SERVICE OR DURING PRIVATE LIFE FOLLOWING THAT SERVICE. IT COSTS VMF BETWEEN $25,000 AND $35,000 TO RAISE, TRAIN AND PLACE A SERVICE DOG, DEPENDING UPON ITS ULTIMATE ROLE, THE COMPLEXITY OF THE VETERANS' NEEDS BEING SERVED, AND THE AMOUNT OF IN-KIND SERVICES AND SUPPLIES RECEIVED.EACH OF VMF'S HIGHLY TRAINED DOGS IS ASSESSED THROUGHOUT AN ONGOING 18 TO 24 MONTHS TRAINING AND PLACEMENT CYCLE, TO ENSURE THE SERVICE DOG IS TRAINED TO MEET A DISABLED VETERAN'S SPECIFIC NEEDS. OUR SERVICE AND THERAPY DOGS LIVE IN THE HOMES OF OUR VOLUNTEERS AND ARE TRAINED IN VOLUNTEERS' HOMES IN CATHARPIN AND HAMILTON, VA AND AT LOCAL PARTNER FACILITIES. AS THE EXPANSION OF THE PROGRAM IS OUTGROWING CURRENT TRAINING LOCATIONS, THE BOARD OF DIRECTORS APPROVED THE LEASE OF A FACILITY TO BECOME A CANINE TRAINING AND VETERAN SUPPORT CENTER STARTING IN 2016. VMF STAYS INVOLVED AFTER A SERVICE DOG IS PLACED, EVALUATING THE CONTINUING EFFECTIVENESS OF THE RELATIONSHIP, AGAIN, AT NO COST TO THE VETERAN. VMF RELIES ON THE SUPPORT OF ITS GENEROUS DONORS AS WELL AS MORE THAN 20,000 VOLUNTEER HOURS DURING 2015. VETERANS MOVING FORWARD CONTINUES TO PRIMARILY HAVE AN ALL VOLUNTEER STAFF.FOLLOWING ARE SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS IN 2015: 1. PLACED SIXTH VMF-RAISED/TRAINED SERVICE DOG "BUCKLES" WITH A MARINE VETERAN; PLACED SEVENTH VMF-RAISED/TRAINED SERVICE DOG "KING WITH AN ARMY VETERAN. 2. FACILITY DOG "NEIL" CONTINUED IN SERVICE WITH A LICENSED CLINICAL PHYSICIAN TREATING US MARINES AND THEIR FAMILIES AT CAMP LEJEUNE, NC.3. TRAINED AN ADDITIONAL EIGHT PUPPIES TO BECOME ASSISTANCE/SERVICE DOGS FOR VETERANS WITH MENTAL OR PHYSICAL CHALLENGES VIA THE VMF TRAINING PIPELINE.4. PROVIDED HUNDREDS OF THERAPY DOG TEAM ENGAGEMENTS FOR ANIMAL-ASSISTED ACTIVITIES WITH VETERANS AT MEDICAL CENTERS, VETERAN SUPPORT GROUPS, AND OUTREACH EVENTS5. WORKED WITH VETERANS TO EXECUTE VMF PROGRAMS TO RAISE, SOCIALIZE, AND TRAIN ASSISTANCE/SERVICE DOGS FOR VETERANS AND TO RAISE AWARENESS OF THE NEEDS OF THE NATION'S DISABLED VETERANS.6. EDUCATED HUNDREDS OF VETERANS, THEIR FAMILIES, AND HEALTH CARE TEAMS ON THE VALUE OF THERAPY AND SERVICE DOGS AND THE PROCESSES INVOLVED IN OBTAINING A QUALIFIED SERVICE DOG.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (RET. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RET. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (RET. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (RET. 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/MissionDesc0TO BE A LEADING SOURCE OF ASSISTANCE DOGS AND CANINE THERAPY SERVICES PROVIDED AT NO COST TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES. TO MAKE A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR VETERANS AND INCREASE THEIR SAFETY AND INDEPENDENCE WITHIN THEIR HOMES AND COMMUNITIES. AND, TO EDUCATE VETERANS, THE HEALTH CARE COMMUNITY SERVICING THEM, AND THE GENERAL PUBLIC ON THE EFFICACY OF ASSISTANCE/SERVICE DOGS AND CANINE THERAPY.
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IRS990/OtherExpensesGrp/Desc1GRAPHIC DESIGN
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IRS990/OtherExpensesGrp/TotalAmt13746
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040387
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153083
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153085
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAILS WITH CANINES
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE TO REVIEW PRIOR TO ITS FILING. THE FINAL FORM 990 IS DISSEMINATED TO EACH VOTING MEMBER ON THE VMF BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 21,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,706. TOTAL EXPENSES 36,298. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 8,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,706
Liabilities
$7,562
Net assets
$333,144
Revenue
$212,330
Expenses
$164,627
Net income
$47,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.71$0.54$0.57$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$0.64$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$0.59$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$0.55$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.26$0.21$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.32$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.32$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05