Civic Intelligence

Veterans First Limited

990EZ • Fiscal year 2014 • EIN 32-0035793

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.veteransfirstltd.org
8433 N Black Canyon HwyPhoenix, AZ 85021

(602) 841-7663

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,049

Up $46,519 (+60%) from 2013

Net Assets

Up

$124,049

Up $46,519 (+60%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$123,176

Up $54,694 (+80%) from 2013

Expenses

Up

$76,657

Up $7,765 (+11%) from 2013

Net Income

Up

$46,519

Up $46,929 (+11446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$124,049
Liabilities-
Net Assets$124,049
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$123,176
Expenses$76,657
Net Income$46,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$123,176
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.

Veterans Registry and Veterans Programs

Program Services

DescriptionGrantsExpenses
Support recognition of Veterans and related Veterans programs.$53,846$451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan SiscoPresidentFT$24,000-$24,000
David ChildersDirectorPT$0--
John AldecoaDirectorPT$0--
Linda EatonDirectorPT$0--
Webb EllisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans First Ltd
EIN
32-0035793
Phone
6028417663
Address
8433 N Black Canyon Hwy, Phoenix, AZ 85021

Signing Officer

Name
Joan Sisco
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Whitman & Jackson CPAs PC
Address
2222 West Pinnacle Peak Road Suite, Phoenix, AZ 85027
Preparer
Lisa S Jackson CPA
Phone
6234559630
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14258”

Other Expenses.1002

“Office Expenses $1780”

Other Expenses.1005

“Travel $1243”

Other Expenses.1009

“Depreciation $246”

Other Expenses.1

“Program Costs $12263”

Other Expenses.2

“Repairs $4867”

Other Expenses.3

“Telephone $3807”

Other Expenses.4

“Outside Services $3600”

Other Expenses.6

“Bank Charges $1163”

Other Expenses.7

“Meals & Ent. $933”

Other Expenses.8

“Licenses & Permits $495”

Other Expenses.9

“Miscellaneous Expense $335”

Other Expenses.10

“Dues and Subscriptions $189”

Other Assets.1003

“Machinery and Equipment - Beginning $1107 Machinery and Equipment - Ending $861”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0861
IRS990EZ/OtherExpensesTotalAmt045179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterans Registry and Veterans Programs
IRS990EZ/PrintingPublicationsPostageAmt02631
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support recognition of Veterans and related Veterans programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076657
IRS990EZ/TotalProgramServiceExpensesAmt053846
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.veteransfirstltd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122810
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404183
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404183
IRS990ScheduleA/TotalSupportAmt0404549
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Costs $12263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $4867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Ent. $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1107 Machinery and Equipment - Ending $861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Sisco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans First Ltd
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0320035793
ReturnHeader/Filer/PhoneNum06028417663
ReturnHeader/Filer/USAddress/AddressLine1Txt08433 N Black Canyon Hwy
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitman & Jackson CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 West Pinnacle Peak Road Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06234559630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Jackson CPA
ReturnHeader/ReturnTs02015-08-13T11:16:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,049
Liabilities
-
Net assets
$124,049
Revenue
$123,176
Expenses
$76,657
Net income
$46,519
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