Civic Intelligence

Veterans First Limited

990 • Fiscal year 2016 • EIN 32-0035793

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.VETERANSFIRSTLTD.ORG
8433 N BLACK CANYON HWY Room 100Phoenix, AZ 85021

(602) 841-7663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$501,101

Up $291,529 (+139%) from 2015

Net Assets

Up

$501,101

Up $291,529 (+139%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$454,713

Up $269,096 (+145%) from 2015

Expenses

Up

$193,184

Up $93,090 (+93%) from 2015

Net Income

Up

$261,529

Up $176,006 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $56,626Net Assets 2011: $56,6262011Assets 2012: $77,940Net Assets 2012: $77,9402012Assets 2013: $77,530Net Assets 2013: $77,5302013Assets 2014: $124,049Net Assets 2014: $124,0492014Assets 2015: $209,572Net Assets 2015: $209,5722015Assets 2016: $501,101Liabilities 2016: $0Net Assets 2016: $501,1012016Assets 2017: $658,199Liabilities 2017: $0Net Assets 2017: $658,1992017Assets 2018: $582,994Liabilities 2018: $0Net Assets 2018: $582,9942018Assets 2019: $686,556Liabilities 2019: $0Net Assets 2019: $686,5562019Assets 2021: $559,134Liabilities 2021: $0Net Assets 2021: $559,1342021Assets 2022: $573,249Liabilities 2022: $0Net Assets 2022: $573,2492022Assets 2023: $595,421Liabilities 2023: $0Net Assets 2023: $595,4212023Assets 2024: $1,510,315Liabilities 2024: $0Net Assets 2024: $1,510,3152024

Highlighted filing

2016

Assets$501,101
Liabilities$0
Net Assets$501,101
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,746Expenses 2011: $71,911Net Income 2011: -$1652011Revenue 2012: $83,652Expenses 2012: $62,338Net Income 2012: $21,3142012Revenue 2013: $68,482Expenses 2013: $68,892Net Income 2013: -$4102013Revenue 2014: $123,176Expenses 2014: $76,657Net Income 2014: $46,5192014Revenue 2015: $185,617Expenses 2015: $100,094Net Income 2015: $85,5232015Revenue 2016: $454,713Expenses 2016: $193,184Net Income 2016: $261,5292016Revenue 2017: $420,324Expenses 2017: $263,226Net Income 2017: $157,0982017Revenue 2018: $152,629Expenses 2018: $227,834Net Income 2018: -$75,2052018Revenue 2019: $296,588Expenses 2019: $192,112Net Income 2019: $104,4762019Revenue 2021: $185,583Expenses 2021: $221,654Net Income 2021: -$36,0712021Revenue 2022: $151,955Expenses 2022: $137,840Net Income 2022: $14,1152022Revenue 2023: $190,599Expenses 2023: $168,427Net Income 2023: $22,1722023Revenue 2024: $1,091,060Expenses 2024: $176,166Net Income 2024: $914,8942024

Highlighted filing

2016

Revenue$454,713
Expenses$193,184
Net Income$261,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$488,255
Mission and Program Overview

Mission

Preventing homelessness and stabilizing lives among our women veterans while providing referrals, resources and information to all veterans, their families and caregivers.

Preventing homelessness and stabilizing lives among our women veterans while providing referrals, resources, and information to all veterans, their families and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,575$456,044▲ $291,469
Savings and Temporary Cash Investments$44,505$44,433▼ $72
Land, Buildings, and Equipment, Net$492$316▼ $176
Prepaid Expenses and Deferred Charges-$308-
Total Assets$209,572$501,101▲ $291,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$209,572$501,101▲ $291,529
Total Net Assets Fund Balance$209,572$501,101▲ $291,529
Total Liabilities and Net Assets / Fund Balance$209,572$501,101▲ $291,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316$914$1,230
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joan E SiscoFounder/CEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Darlene GonzalesChair
Pat UpahVice Chair
Becky DurocherSecretary
Chris MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,166
Program Service Revenue
$0
Investment Income
$-3,453
Other Revenue
$0
All Other Contributions
$418,166
Change in Net Assets
$261,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,122Comparable Sales
Food Inventory300$3,000Comparable Sales
Total Noncash Contributions300$29,122-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,200
Grants and Similar Amounts Paid$65,984
Salaries, Compensation, and Employee Benefits$30,000
Total Fundraising Expense$6,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,534--$61,534
Fees for Services Other$41,117$10,964$2,741$54,822
Current Officers, Directors, Trustees, and Key Employees$22,500$6,000$1,500$30,000
Office Expenses$9,049$2,414$603$12,066
Occupancy$7,649$2,040$510$10,199
Conferences and Meetings$8,845--$8,845
Grants to Domestic Orgs$4,450--$4,450
Fees for Services Management$2,700$720$180$3,600
Travel$3,214--$3,214
Insurance-$2,860-$2,860
Information Technology$412$110$28$550
Advertising--$538$538
Fees for Services Legal-$330-$330
Depreciation Depletion-$176-$176
Total Functional Expenses$161,470$25,614$6,100$193,184
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
Federal income taxes-
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
Yes
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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for the officer by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Veterans First Limited
EIN
32-0035793
Phone
6028417663
Address
8433 N BLACK CANYON HWY Room 100, PHOENIX, AZ 85021

Signing Officer

Name
Joan Sisco
Title
Founderceo
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan E Sisco
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section A, Line 11G

“Other fees for services includes course instructors, career employment counselors, and admin support”

Raw XML Appendix389 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS COMPANIES DIRECTLY FOR ASSISTANCE NEEDED BY WOMEN VETERANS. GIFT CARDS PROVIDED REQUIRE RECEIPTS FOR PURCHASES. ALL ASSISTANCE IS BASED ON AN APPLICATION AND NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES INCLUDES COURSE INSTRUCTORS, CAREER EMPLOYMENT COUNSELORS, AND ADMIN SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section A, Line 11g
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN SISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS FIRST LIMITED
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ReturnHeader/FilingSecurityInformation/IPTm015:50:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
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ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-11-08T03:54:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$501,101
Liabilities
$0
Net assets
$501,101
Revenue
$454,713
Expenses
$193,184
Net income
$261,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.09$0.18$0.91
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.42$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.45$0.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.12$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.08$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.07$0.07$0.00