Civic Intelligence

Veterans First Limited

990EZ • Fiscal year 2012 • EIN 32-0035793

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization ProfileWWW.VETERANSFIRSTLTD.ORG
8433 North Black Canyon HighwayRoom/Suite 10085021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,940

Up $21,314 (+38%) from 2011

Net Assets

Up

$77,940

Up $21,314 (+38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$83,652

Up $11,906 (+17%) from 2011

Expenses

Down

$62,338

Down $9,573 (-13%) from 2011

Net Income

Up

$21,314

Up $21,479 (+13018%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2012

Assets$77,940
Liabilities-
Net Assets$77,940
Open 2012 Filing

Operations Trend

Revenue Growth70th 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

2012

Revenue$83,652
Expenses$62,338
Net Income$21,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
32-0035793
Raw XML Appendix141 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOAN SISCO
CompensationExplanation/Compensation/PersonName1DAVID CHILDERS
CompensationExplanation/Compensation/PersonName2JOHN ALDECOA
CompensationExplanation/Compensation/PersonName3LINDA EATON
CompensationExplanation/Compensation/PersonName4WEBB ELLIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056626
IRS990EZ/CashSavingsAndInvestments/EOY077940
IRS990EZ/ContributionsGiftsGrantsEtc083652
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021314
IRS990EZ/FeesAndOthPymtToIndContractors01825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02134
IRS990EZ/GrossReceipts083652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056626
IRS990EZ/NetAssetsOrFundBalancesBOY056626
IRS990EZ/NetAssetsOrFundBalances/EOY077940
IRS990EZ/NetAssetsOrFundBalancesEOY077940
IRS990EZ/OccupancyRentUtilitiesAndMaint04562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN SISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ALDECOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WEBB ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VETERANS REGISTRY AND VETERANS PROGRAMS
IRS990EZ/PrintingPublicationsPostage0409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT RECOGNITION OF VETERANS AND RELATED VETERANS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02134
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045056
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023325
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108433 NORTH BLACK CANYON HIGHWAY 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085021
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN SISCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028417663
IRS990EZ/TotalAssets/BOY056626
IRS990EZ/TotalAssets/EOY077940
IRS990EZ/TotalExpenses062338
IRS990EZ/TotalProgramServiceExpenses045056
IRS990EZ/TotalRevenue083652
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0181532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0396573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome170/Total017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98950
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700392437
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071746
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057493
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0181532
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02150
IRS990ScheduleA/Total170/Total0396573
IRS990ScheduleA/TotalSupport0396590
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 167 BANK CHARGES 588 SUPPLIES 3,575 TELEPHONE & COMMUNICATION 1,321 PROGRAM COSTS 22,051 PROFESSIONAL SERVICES 353 CORP FILING FEES 45 DUES 60 AUTO & TRAVEL 1,794 EQUIPMENT RENTAL 75 MISCELLANEOUS 54 TOTAL 30,083
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320035793
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS FIRST LTD
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/USAddress/AddressLine108433 NORTH BLACK CANYON HIGHWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085021
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0JOAN SISCO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIG CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104637 N 24TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850165203
ReturnHeader/Preparer/Name0ALLAN IEDEMA
ReturnHeader/Preparer/Phone06029569077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:14:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,940
Liabilities
-
Net assets
$77,940
Revenue
$83,652
Expenses
$62,338
Net income
$21,314
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