Civic Intelligence

The Veterans of Hope Project

990 • Fiscal year 2014 • EIN 41-2062950

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

Organization Profile
2201 S University Blvd80210

(303) 765-3194

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,270

Flat from 2014

Net Assets

Flat

$24,270

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $22,070Liabilities 2011: $17,516Net Assets 2011: $4,5542011Assets 2012: $20,389Liabilities 2012: $16,117Net Assets 2012: $4,2722012Assets 2013: $33,040Liabilities 2013: $917Net Assets 2013: $32,1232013Assets 2014: $24,270Liabilities 2014: $0Net Assets 2014: $24,2702014Assets 2014: $24,270Liabilities 2014: $0Net Assets 2014: $24,2702014Assets 2016: $20,371Liabilities 2016: $0Net Assets 2016: $20,3712016Assets 2017: $31,006Liabilities 2017: $0Net Assets 2017: $31,0072017Assets 2018: $37,822Liabilities 2018: $0Net Assets 2018: $37,8222018Assets 2019: $33,098Liabilities 2019: $0Net Assets 2019: $33,0992019Assets 2020: $22,003Liabilities 2020: $0Net Assets 2020: $22,0032020Assets 2021: $27,199Liabilities 2021: $0Net Assets 2021: $27,1992021Assets 2022: $25,355Liabilities 2022: $0Net Assets 2022: $25,3552022Assets 2023: $22,672Liabilities 2023: $0Net Assets 2023: $22,6722023Assets 2024: $34,310Liabilities 2024: $0Net Assets 2024: $34,3102024Assets 2025: $19,232Liabilities 2025: $0Net Assets 2025: $19,2322025

Highlighted filing

2014

Assets$24,270
Liabilities$0
Net Assets$24,270
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $109,548Expenses 2011: $112,607Net Income 2011: -$3,0592011Revenue 2012: $106,067Expenses 2012: $101,795Net Income 2012: $4,2722012Revenue 2013: $258,357Expenses 2013: $230,506Net Income 2013: $27,8512013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $26,537Expenses 2018: $0Net Income 2018: $26,5372018Revenue 2019: $11,214Expenses 2019: $13,482Net Income 2019: -$2,2682019Revenue 2020: $805Expenses 2020: $0Net Income 2020: $8052020Revenue 2021: $7,067Expenses 2021: $1,872Net Income 2021: $5,1952021Revenue 2022: $66,795Expenses 2022: $68,639Net Income 2022: -$1,8442022Revenue 2023: $6,365Expenses 2023: $9,048Net Income 2023: -$2,6832023Revenue 2024: $15,116Expenses 2024: $3,478Net Income 2024: $11,6382024Revenue 2025: $245Expenses 2025: $15,323Net Income 2025: -$15,0782025

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

LEADERSHIP DEVELOPMENT

To support the research and dev institute for youth leadership and intergenerational pilot project in compassionate leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$14,786-
Cash and Non-Interest-Bearing Accounts$30,773$8,317▼ $22,456
Accounts Receivable$2,267--
Receivable From Disqualified Prsn-$1,167-
Total Assets$33,040$24,270▼ $8,770
Liabilities
Accounts Payable and Accrued Expenses$917--
Total Liabilities$917$0▼ $917
Net Assets / Fund Balance
Unrestricted Net Assets$32,123$24,270▼ $7,853
Total Net Assets Fund Balance$32,123$24,270▼ $7,853
Total Liabilities and Net Assets / Fund Balance$33,040$24,270▼ $8,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,069$4,650-
Leasehold Improvements$2,717--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria SmithExec Director
Jonathan HardiDenver Bd
Rachel HardinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$1,167-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
41-2062950
Phone
3037653194

Signing Officer

Name
Gloria Smith
Title
Exec Director
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloriadine Smith
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael Johnson
Phone
3037960140
Supplemental Narrative

Additional Explanations

Section VI Section B Policies

“Line 12-c we do monitor conflicts of interest annually by having all sign a disclosure policy regarding their possible conflicts.”

Line 11-A

“We distribute the form 990 to all board members after the fo completed and reviewed by designated management.”

Line 15 - A/B

“The executive director reviews and recommends salary amounts employees of the organization to the board's executive compe committee.”

Raw XML Appendix252 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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IRS990/ActivityOrMissionDesc0TO SUPPORT THE RESEARCH AND DEV INSTITUTE FOR YOUTH LEADERSHIP AND INTERGENERATIONAL PILOT PROJECT IN COMPASSIONATE LEADERSHIP DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN HARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL HARDIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DENVER BD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt04650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014786
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0GLORIADINE SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579864
IRS990ScheduleA/TotalSupportAmt0579864
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IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 12-C WE DO MONITOR CONFLICTS OF INTEREST ANNUALLY BY HAVING ALL SIGN A DISCLOSURE POLICY REGARDING THEIR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DISTRIBUTE THE FORM 990 TO ALL BOARD MEMBERS AFTER THE FO COMPLETED AND REVIEWED BY DESIGNATED MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS SALARY AMOUNTS EMPLOYEES OF THE ORGANIZATION TO THE BOARD'S EXECUTIVE COMPE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION VI SECTION B POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 15 - A/B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF HOPE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0412062950
ReturnHeader/Filer/PhoneNum03037653194
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ReturnHeader/Filer/USAddress/City0DENVER
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ReturnHeader/Filer/USAddress/ZIPCode080210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841470933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL JOHNSON & COMPANY LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109175 E KENYON AVE SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON
ReturnHeader/ReturnTs02015-01-21T16:17:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,270
Liabilities
$0
Net assets
$24,270
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.15$0.15
2024Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.15$0.03$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.06$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.67$0.69$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.07$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.11$0.13$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.27$0.00$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$2.58$2.31$0.28
2012Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$1.06$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.18$0.05$1.10$1.13$0.03