Civic Intelligence

Veterans2 Work

990EZ • Fiscal year 2017 • EIN 37-1751861

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,567

Up $4,504 (+37%) from 2016

Net Assets

Down

$7,830

Down $3,974 (-34%) from 2016

Liabilities

Up

$8,737

Up $8,478 (+3273%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$31,920

Up $11,992 (+60%) from 2016

Expenses

Down

$35,894

Down $31,055 (-46%) from 2016

Net Income

Up

-$3,974

Up $43,047 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$16,567
Liabilities$8,737
Net Assets$7,830
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$31,920
Expenses$35,894
Net Income-$3,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$31,920
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$35,524
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REYNOLDSChairmanFT$0--
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
2018-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: state tax refund. Amount: 2,422.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 370.”

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

“Description: program expenses. Amount: 35,524.”

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

“Description: accounts receivable. Beg. Of year amount: 4,033. End of year amount: 3,000. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 319.”

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

“Description: accounts payable. Beg. Of year amount: 259. End of year amount: 8,737.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04159251515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 KINGFISHER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08030
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011804
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07830
IRS990EZ/OccupancyRentUtltsAndMaintAmt0370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03319
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035524
IRS990EZ/OtherRevenueTotalAmt02422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE HELP RETURNING MILITARY VETERANS DISCOVER AND LAUNCH FULFILLING CIVILIAN CAREERS.
IRS990EZ/ProgramServiceRevenueAmt015790
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/ProgramServiceExpensesAmt035524
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08737
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035894
IRS990EZ/TotalProgramServiceExpensesAmt035524
IRS990EZ/TotalRevenueAmt031920
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETERANS2WORK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213209
IRS990ScheduleA/Total509Grp/TotalAmt0385264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STATE TAX REFUND. AMOUNT: 2,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 35,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,033. END OF YEAR AMOUNT: 3,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 8,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159251515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS2WORK
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0371751861
ReturnHeader/Filer/PhoneNum04159251515
ReturnHeader/Filer/USAddress/AddressLine1Txt08 KINGFISHER COURT
ReturnHeader/Filer/USAddress/CityNm0NOVATO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAHUNTY JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL CPA
ReturnHeader/ReturnTs02018-07-16T14:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,567
Liabilities
$8,737
Net assets
$7,830
Revenue
$31,920
Expenses
$35,894
Net income
-$3,974
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.32$0.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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