Civic Intelligence

The Veterans of Hope Project

990 • Fiscal year 2018 • EIN 41-2062950

Jun 01, 2017 to May 31, 2018 • Filed on Jul 13, 2018

Organization Profile
2201 S University BlvdDenver, CO 80210

(303) 765-3194

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,822

Up $6,816 (+22%) from 2017

Net Assets

Up

$37,822

Up $6,815 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$26,537

Up $26,537 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$26,537

Up $26,537 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2018

Assets$37,822
Liabilities$0
Net Assets$37,822
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2018

Revenue$26,537
Expenses$0
Net Income$26,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$26,537
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
Cash and Non-Interest-Bearing Accounts$1,882$20,769▲ $18,887
Land, Buildings, and Equipment, Net$14,786$14,786→ $0
Savings and Temporary Cash Investments$12,071--
Rtn Earn Endowment Incm Other Fnds$10,635$2,455▼ $8,180
Receivable From Disqualified Prsn$2,267$2,267→ $0
Total Assets$31,006$37,822▲ $6,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,372$35,368▲ $14,996
Total Net Assets Fund Balance$31,006$37,822▲ $6,816
Total Liabilities and Net Assets / Fund Balance$31,006$37,822▲ $6,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,069$4,650-
Leasehold Improvements$2,717--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,537
Change in Net Assets
$26,537
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$2,267$2,267→ $0
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

Filer Name
Veterans of Hope Project
EIN
41-2062950
Phone
3037653194
Address
2201 S UNIVERSITY BLVD, DENVER, CO 80210

Signing Officer

Name
Gloria Smith
Title
Exec Director
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Johnson & Co
Address
9175 E KENYON AVE SUITE 200, DENVER, CO 80237
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

“Employees of the organization to the board's executive compe committee.”

Raw XML Appendix257 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/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENVER BD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt026537
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt019436
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LEADERSHIP DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031006
IRS990/NetAssetsOrFundBalancesEOYAmt037822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIADINE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02267
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IRS990/ReconcilationRevenueExpnssAmt026537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010635
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02717
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt014786
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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/ExplanationTxt2EMPLOYEES OF THE ORGANIZATION TO THE BOARD'S EXECUTIVE COMPE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION VI SECTION B POLICIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 15 - A/B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T21:33:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,822
Liabilities
$0
Net assets
$37,822
Revenue
$26,537
Expenses
$0
Net income
$26,537
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
2018Detailed filing. Detailed filing data is available for this year.$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
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