Civic Intelligence

U S Senior Vets

990 • Fiscal year 2013 • EIN 27-4729995

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.usseniorvets.com
5701 Lonetree Blvd95765

(916) 303-2427

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% 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 / Assets55th percentile

Assets

Up

$15,494

Up $2,973 (+24%) from 2012

Net Assets

Up

$15,494

Up $2,973 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$80,744

No earlier filing loaded for comparison.

Expenses

Up

$80,767

Up $29,536 (+58%) from 2012

Net Income

-$23

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $12,521Liabilities 2012: $0Net Assets 2012: $12,5212012Assets 2013: $15,494Liabilities 2013: $0Net Assets 2013: $15,4942013Assets 2014: $6,681Liabilities 2014: $0Net Assets 2014: $6,6812014Assets 2015: $1,268Liabilities 2015: $0Net Assets 2015: $1,2682015

Highlighted filing

2013

Assets$15,494
Liabilities$0
Net Assets$15,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $51,2312012Revenue 2013: $80,744Expenses 2013: $80,767Net Income 2013: -$232013Revenue 2014: $34,206Expenses 2014: $40,925Net Income 2014: -$6,7192014Revenue 2015: $24,047Expenses 2015: $29,460Net Income 2015: -$5,4132015

Highlighted filing

2013

Revenue$80,744
Expenses$80,767
Net Income-$23
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$80,744
Mission and Program Overview

Mission

To honor, assist and serve those who sacrificed for our freedom. Offering education, guidance and support for and about the Non Service Connected Disability Pension Program to our unsung heroes so that they may age in dignity and afford the care they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,521$15,494▲ $2,973
Rtn Earn Endowment Incm Other Fnds$7,521$10,494▲ $2,973
Pd in Cap Srpls Land Bldg Eqp Fund$5,000$5,000→ $0
Total Assets$12,521$15,494▲ $2,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,521$15,494▲ $2,973
Total Liabilities and Net Assets / Fund Balance$12,521$15,494▲ $2,973
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James DevinePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$80,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,744
Change in Net Assets
$-23
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,078
Salaries, Compensation, and Employee Benefits$9,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,089--$56,089
Other Salaries and Wages$9,689--$9,689
Occupancy-$8,697-$8,697
Insurance-$3,045-$3,045
Office Expenses$911$863-$1,774
Advertising$1,127$255-$1,382
Travel-$50-$50
Other Expenses-$1-$1
Total Functional Expenses$67,816$12,951$0$80,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Borad of directors will have opportunity to review form 990 at next meeting.”

Governing documents etc available to public Part VI line 19

“Video of us senior vets purpose presented to public groups.”

Filing and Contact Details

Filer

EIN
27-4729995

Signing Officer

Name
James L Devine
Title
President
Phone
9163032427
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Devine
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Preparer
Daniel R Riley
Phone
8314849831
Raw XML Appendix253 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/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03045
IRS990/InsuranceGrp/TotalAmt03045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056089
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012521
IRS990/NetAssetsOrFundBalancesEOYAmt015494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt08697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0911
IRS990/OfficeExpensesGrp/TotalAmt01774
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/OtherExpensesGrp/TotalAmt040
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IRS990/OtherSalariesAndWagesGrp/TotalAmt09689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PriorPeriodAdjustmentsAmt02996
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07521
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080744
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BORAD OF DIRECTORS WILL HAVE OPPORTUNITY TO REVIEW FORM 990 AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIDEO OF US SENIOR VETS PURPOSE PRESENTED TO PUBLIC GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09163032427
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ReturnHeader/Filer/BusinessName/BusinessNameLine10US SENIOR VETS
ReturnHeader/Filer/BusinessNameControlTxt0USSE
ReturnHeader/Filer/EIN0274729995
ReturnHeader/Filer/USAddress/AddressLine105701 LONETREE BLVD
ReturnHeader/Filer/USAddress/City0Rocklin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770255632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANIEL R RILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08314849831
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T11:57:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,494
Liabilities
$0
Net assets
$15,494
Revenue
$80,744
Expenses
$80,767
Net income
-$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$24.0$29.5$5.41
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$34.2$40.9$6.72
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$80.7$80.8$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$51.2