Civic Intelligence

Us Senior Vets

EIN 27-4729995 • 501(c)3 • Rocklin, CA

Profile

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.

5701 Lonetree BlvdRocklin, CA 95765
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$1,268

Down $5,413 (-81%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,268

Down $5,413 (-81%) from 2014

Revenue

Down

$24,047

Down $10,159 (-30%) from 2014

Expenses

Down

$29,460

Down $11,465 (-28%) from 2014

Net Income

Up

-$5,413

Up $1,306 (+19%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$1,268
Liabilities$0
Net Assets$1,268

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$24,047
Expenses$29,460
Net Income-$5,413

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,047
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
Pd in Cap Srpls Land Bldg Eqp Fund$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$6,681$1,268▼ $5,413
Rtn Earn Endowment Incm Other Fnds$1,681$-3,732▼ $5,413
Total Assets$6,681$1,268▼ $5,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,681$1,268▼ $5,413
Total Liabilities and Net Assets / Fund Balance$6,681$1,268▼ $5,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard P SchulzePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$24,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,047
Change in Net Assets
$-5,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,349
Salaries, Compensation, and Employee Benefits$111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,059-$15,059
Office Expenses$3,574$4,199-$7,773
Fees for Services Management-$3,500-$3,500
Insurance-$2,011-$2,011
Fees for Services Other-$700-$700
Other Expenses-$306-$306
Other Salaries and Wages-$237-$237
Payroll Taxes-$-126-$-126
Total Functional Expenses$3,574$25,886$0$29,460
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

Filer Name
US Senior Vets
EIN
27-4729995
Address
5701 LONETREE BLVD, Rocklin, CA 95765

Signing Officer

Name
Richard P Schulze
Title
President
Phone
9163032427
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Schulze
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Firm
Daniel R Riley CPA
Address
PO BOX 28, Monterey, CA 93942
Preparer
Daniel R Riley
Phone
8314849831
Supplemental Narrative

Additional Explanations

Amended return infomation

Change of officer-Richard Schultz elected President

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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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