Civic Intelligence

Veterans2 Work

990EZ • Fiscal year 2016 • EIN 37-1751861

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.VETERANS2WORK.ORG
8 Kingfisher CourtNovato, CA 94949

(415) 925-1515

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$12,063

Down $51,953 (-81%) from 2015

Net Assets

Down

$11,804

Down $47,021 (-80%) from 2015

Liabilities

Down

$259

Down $4,932 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$19,928

Down $142,698 (-88%) from 2015

Expenses

Down

$66,949

Down $94,495 (-59%) from 2015

Net Income

Down

-$47,021

Down $48,203 (-4078%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2014: $67,093Liabilities 2014: $9,450Net Assets 2014: $57,6432014Assets 2015: $64,016Liabilities 2015: $5,191Net Assets 2015: $58,8252015Assets 2016: $12,063Liabilities 2016: $259Net Assets 2016: $11,8042016Assets 2017: $16,567Liabilities 2017: $8,737Net Assets 2017: $7,8302017Assets 2018: $15,870Liabilities 2018: $13,353Net Assets 2018: $2,5172018Assets 2019: $2,084Liabilities 2019: $13,916Net Assets 2019: -$11,8322019

Highlighted filing

2016

Assets$12,063
Liabilities$259
Net Assets$11,804
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $213,969Expenses 2014: $156,326Net Income 2014: $57,6432014Revenue 2015: $162,626Expenses 2015: $161,444Net Income 2015: $1,1822015Revenue 2016: $19,928Expenses 2016: $66,949Net Income 2016: -$47,0212016Revenue 2017: $31,920Expenses 2017: $35,894Net Income 2017: -$3,9742017Revenue 2018: $96,533Expenses 2018: $101,846Net Income 2018: -$5,3132018Revenue 2019: $29,966Expenses 2019: $44,315Net Income 2019: -$14,3492019

Highlighted filing

2016

Revenue$19,928
Expenses$66,949
Net Income-$47,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$19,928
Mission and Program Overview

Mission

We help returning military veterans discover and launch fulfilling civilian careers.

Program Services

DescriptionGrantsExpenses
PARTICIPATING VETERANS, SPOUSES AND CAREGIVERS ARE PROVIDED FREE SERVICES, RESOURCES AND TOOLS TO DISCOVER THEIR INTERESTS AND STRENGHTS, COMMUNICATE THEM TO EMPLOYERS AND LAND THE JOBS THAT ARE RIGHT FOR THEM.$0$66,949
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REYNOLDSChairmanFT$39,000-$39,000
TAMARA HULLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Veterans2work
EIN
37-1751861
Phone
4159251515
Address
8 KINGFISHER COURT, NOVATO, CA 94949

Signing Officer

Name
Tamara Hull
Title
Treasurer
Phone
4159251515
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephen J Delahunty CPA
Address
1500 GRANT AVE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 27,949.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 6,168. End of year amount: 4,033.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,191. End of year amount: 259.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058825
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE HELP RETURNING MILITARY VETERANS DISCOVER AND LAUNCH FULFILLING CIVILIAN CAREERS.
IRS990EZ/ProgramServiceRevenueAmt013179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATING VETERANS, SPOUSES AND CAREGIVERS ARE PROVIDED FREE SERVICES, RESOURCES AND TOOLS TO DISCOVER THEIR INTERESTS AND STRENGHTS, COMMUNICATE THEM TO EMPLOYERS AND LAND THE JOBS THAT ARE RIGHT FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066949
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0259
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066949
IRS990EZ/TotalProgramServiceExpensesAmt066949
IRS990EZ/TotalRevenueAmt019928
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETERANS2WORK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181309
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014884
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213209
IRS990ScheduleA/Total509Grp/TotalAmt0353345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,168. END OF YEAR AMOUNT: 4,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,191. END OF YEAR AMOUNT: 259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum04159251515
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ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0371751861
ReturnHeader/Filer/PhoneNum04159251515
ReturnHeader/Filer/USAddress/AddressLine1Txt08 KINGFISHER COURT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
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ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL CPA
ReturnHeader/ReturnTs02017-11-15T00:59:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,063
Liabilities
$259
Net assets
$11,804
Revenue
$19,928
Expenses
$66,949
Net income
-$47,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.14$0.12$0.30$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.97$1.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.09$0.08$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.67$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$1.63$1.61$0.01
2014Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$2.14$1.56$0.58