Civic Intelligence

The Veterans Organization of Resources & Recovery for the Homele

990 • Fiscal year 2016 • EIN 27-4020286

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileVORRH.ORG
P O Box 1754Eustis, FL 32727-1754

(352) 702-8245

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$18,846

Up $1,258 (+7.2%) from 2015

Net Assets

Up

$18,686

Up $1,336 (+7.7%) from 2015

Liabilities

Down

$160

Down $78 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$63,634

Down $14,877 (-19%) from 2015

Expenses

Down

$62,298

Down $23,563 (-27%) from 2015

Net Income

Up

$1,336

Up $8,686 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30K$20K$10K$0Assets 2014: $24,987Liabilities 2014: $287Net Assets 2014: $24,7002014Assets 2015: $17,588Liabilities 2015: $238Net Assets 2015: $17,3502015Assets 2016: $18,846Liabilities 2016: $160Net Assets 2016: $18,6862016Assets 2017: $11,759Liabilities 2017: $0Net Assets 2017: $11,7592017Assets 2018: $3,885Liabilities 2018: $0Net Assets 2018: $3,8852018Assets 2019: $4,160Liabilities 2019: $0Net Assets 2019: $4,1602019

Highlighted filing

2016

Assets$18,846
Liabilities$160
Net Assets$18,686
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2014: $75,345Expenses 2014: $75,201Net Income 2014: $1442014Revenue 2015: $78,511Expenses 2015: $85,861Net Income 2015: -$7,3502015Revenue 2016: $63,634Expenses 2016: $62,298Net Income 2016: $1,3362016Revenue 2017: $55,341Expenses 2017: $62,268Net Income 2017: -$6,9272017Revenue 2018: $31,530Expenses 2018: $39,404Net Income 2018: -$7,8742018Revenue 2019: $28,999Expenses 2019: $28,724Net Income 2019: $2752019

Highlighted filing

2016

Revenue$63,634
Expenses$62,298
Net Income$1,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$63,634
Mission and Program Overview

Mission

Identifying and assisting the homeless veterans by providing food, clothing, temporary shelter, transportation to the the v. A hospital, appointrments, work force interview and voluteer medical consultation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,331$16,034▲ $2,703
Cash and Non-Interest-Bearing Accounts$3,465$2,758▼ $707
Land, Buildings, and Equipment, Net$83$54▼ $29
Total Assets$17,588$18,846▲ $1,258
Other Assets Total$709--
Liabilities
Other Liabilities$238$160▼ $78
Total Liabilities$238$160▼ $78
Net Assets / Fund Balance
Unrestricted Net Assets$17,350$18,686▲ $1,336
Total Net Assets Fund Balance$17,350$18,686▲ $1,336
Total Liabilities and Net Assets / Fund Balance$17,588$18,846▲ $1,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54$250$304
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JOHN O'BRIENDirector
Jaime SimosDirector
Lana TaylorDirector
Norman PetersonDirector
Helen ShautAsst. Execut
Lloyd ThorneExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$51,041
Investment Income
$2
Other Revenue
$591
All Other Contributions
$12,000
Change in Net Assets
$1,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,298
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,029--$29,029
All Other Expenses$4,827-$258$5,085
Fees for Services Accounting$2,893--$2,893
Insurance$1,833--$1,833
Other Expenses$1,611--$1,611
Fees for Services Other$1,439--$1,439
Office Expenses$381--$381
Advertising$90--$90
Depreciation Depletion$29--$29
Total Functional Expenses$62,040$0$258$62,298
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
Sales Tax Payable$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by the person that prepare the books and board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Veterans Organization of
EIN
27-4020286
Address
P O BOX 1754, EUSTIS, FL 32727-1754
Doing Business As
Veterans Organization of Resource &

Signing Officer

Name
Lloyd Thorne
Title
Executive Director
Phone
3525523899
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Thorne
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Howard Howard and Hodges
Address
720 RODEL COVE, LAKE MARY, FL 32746
Preparer
Stephen T Nagbe Ea
Phone
4073338110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A seven (7) bed residential program that provides transitional housing/shelter for homeless veterans.”

Raw XML Appendix343 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 SEVEN (7) BED RESIDENTIAL PROGRAM THAT PROVIDES TRANSITIONAL HOUSING/SHELTER FOR HOMELESS VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY THE PERSON THAT PREPARE THE BOOKS AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,846
Liabilities
$160
Net assets
$18,686
Revenue
$63,634
Expenses
$62,298
Net income
$1,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$29.0$28.7$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$31.5$39.4$7.87
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$55.3$62.3$6.93
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.16$18.7$63.6$62.3$1.34
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.24$17.4$78.5$85.9$7.35
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.29$24.7$75.3$75.2$0.14