Civic Intelligence

The Veterans of Hope Project

990 • Fiscal year 2020 • EIN 41-2062950

Jun 01, 2019 to May 31, 2020 • Filed on Sep 15, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,003

Down $11,095 (-34%) from 2019

Net Assets

Down

$22,003

Down $11,096 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$805

Down $10,409 (-93%) from 2019

Expenses

Down

$0

Down $13,482 (-100%) from 2019

Net Income

Up

$805

Up $3,073 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$22,003
Liabilities$0
Net Assets$22,003
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$805
Expenses$0
Net Income$805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$805
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$14,786→ $0
Cash and Non-Interest-Bearing Accounts$16,045$4,949▼ $11,096
Pledges and Grants Receivable-$2,268-
Accounts Receivable$2,267--
Rtn Earn Endowment Incm Other Fnds$-2,268$-11,096▼ $8,828
Total Assets$33,098$22,003▼ $11,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,368$33,099▼ $2,269
Total Net Assets Fund Balance$33,099$22,003▼ $11,096
Total Liabilities and Net Assets / Fund Balance$33,099$22,003▼ $11,096

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
Jonathan HardiDenver Bd
Gloria SmithExecutive Dire
Rachel HardinSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$805
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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
2020-09-15
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 Appendix265 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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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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENVER BD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt019436
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0LEADERSHIP DEVELOPMENT
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033098
IRS990/NetAssetsOrFundBalancesEOYAmt022003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033099
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIADINE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt09179
IRS990/PYRevenuesLessExpensesAmt0-2268
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11096
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012069
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 11-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 15 - A/B
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF HOPE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0412062950
ReturnHeader/Filer/PhoneNum03037653194
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ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09175 E Kenyon Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037960140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-15T11:28:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,003
Liabilities
$0
Net assets
$22,003
Revenue
$805
Expenses
$0
Net income
$805
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
2020Detailed filing. Detailed filing data is available for this year.$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
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