Civic Intelligence

Robert Matthew Jackson Veterans Center Inc.

990EZ • Fiscal year 2016 • EIN 45-1567548

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

316 Carlisle StreetHarrisburg, PA 17104

(717) 695-6249

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

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

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$79,075

Down $10,535 (-12%) from 2015

Net Assets

Down

$35,463

Down $17,581 (-33%) from 2015

Liabilities

Up

$43,612

Up $7,046 (+19%) from 2015

Revenue

Down

$99,853

Down $28,100 (-22%) from 2015

Expenses

Down

$117,434

Down $3,601 (-3.0%) from 2015

Net Income

Down

-$17,581

Down $24,499 (-354%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2013: $50,781Liabilities 2013: $11,212Net Assets 2013: $39,5692013Assets 2014: $75,503Liabilities 2014: $29,377Net Assets 2014: $46,1262014Assets 2015: $89,610Liabilities 2015: $36,566Net Assets 2015: $53,0442015Assets 2016: $79,075Liabilities 2016: $43,612Net Assets 2016: $35,4632016Assets 2017: $106,714Liabilities 2017: $88,949Net Assets 2017: $17,7652017Assets 2018: $46,863Liabilities 2018: $0Net Assets 2018: $46,8632018Assets 2019: $62,997Liabilities 2019: $02019Assets 2020: $59,941Liabilities 2020: $32,6002020Assets 2021: $151,676Liabilities 2021: $32,600Net Assets 2021: $119,0762021Assets 2022: $105,147Liabilities 2022: $0Net Assets 2022: $105,1472022Assets 2023: $65,718Liabilities 2023: $284,700Net Assets 2023: -$218,9822023Assets 2024: $43,605Liabilities 2024: $0Net Assets 2024: $43,6052024

Highlighted filing

2016

Assets$79,075
Liabilities$43,612
Net Assets$35,463

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $71,982Expenses 2013: $31,213Net Income 2013: $40,7692013Revenue 2014: $83,183Expenses 2014: $76,626Net Income 2014: $6,5572014Revenue 2015: $127,953Expenses 2015: $121,035Net Income 2015: $6,9182015Revenue 2016: $99,853Expenses 2016: $117,434Net Income 2016: -$17,5812016Revenue 2017: $82,499Expenses 2017: $100,197Net Income 2017: -$17,6982017Revenue 2018: $90,595Expenses 2018: $67,399Net Income 2018: $23,1962018Revenue 2019: $158,991Expenses 2019: $142,857Net Income 2019: $16,1342019Revenue 2020: $155,873Expenses 2020: $191,529Net Income 2020: -$35,6562020Revenue 2021: $235,230Expenses 2021: $179,151Net Income 2021: $56,0792021Revenue 2022: $130,958Expenses 2022: $304,033Net Income 2022: -$173,0752022Revenue 2023: $215,545Expenses 2023: $293,351Net Income 2023: -$77,8062023Revenue 2024: $193,000Expenses 2024: $215,113Net Income 2024: -$22,1132024

Highlighted filing

2016

Revenue$99,853
Expenses$117,434
Net Income-$17,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$100,431
Mission and Program Overview

Mission

Veterans Housing Assistance

Program Services

DescriptionGrantsExpenses
Veterans housing assistance and related activities.$117,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M JacksonPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Robert Matthew Jackson Veterans Center
EIN
45-1567548
Address
316 Carlisle Street, Harrisburg, PA 17104

Signing Officer

Name
Robert M Jackson
Title
President & CEO
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Flowers & Flowers CPAs
Address
5775 Allentown Blvd Ste 201, Harrisburg, PA 17112
Preparer
Richard H Flowers II
Phone
7176526564
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $405

Other Expenses.1002

Office Expenses $7286

Other Expenses.1008

Interest $59

Other Expenses.1009

Depreciation $22043

Other Expenses.1

Supplies $4335

Other Expenses.2

Credit Card Processing Fees $3419

Other Expenses.3

Auto Expense $1974

Other Expenses.4

Grant Writing $1450

Other Expenses.5

General Repairs $1019

Other Expenses.6

Meals $461

Other Expenses.7

Dues & Subscriptions $200

Other Expenses.8

Donations $100

Other Expenses.9

Licenses and Permits $80

Other Expenses.10

Credit Card Finance Fees $38

Other Assets.1001

Automobiles - Beginning $32363 Automobiles - Ending $19418

Other Assets.1002

Furniture and Fixtures - Beginning $971 Furniture and Fixtures - Ending $8278

Other Assets.1003

Machinery and Equipment - Beginning $7915 Machinery and Equipment - Ending $5598

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $878 Accounts Payable and Accrued Expenses - Ending $2429

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $35688 Payable to Officers, Directors, Etc. - Ending $34183

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $7000

Raw XML Appendix191 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Prog Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024603
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robert M Jackson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt034183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $22043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees $3419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $1974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Writing $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Repairs $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Finance Fees $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $32363 Automobiles - Ending $19418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $971 Furniture and Fixtures - Ending $8278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $7915 Machinery and Equipment - Ending $5598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $878 Accounts Payable and Accrued Expenses - Ending $2429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $35688 Payable to Officers, Directors, Etc. - Ending $34183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert Matthew Jackson Veterans Center
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0451567548
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 Carlisle Street
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flowers & Flowers CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 Allentown Blvd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176526564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Flowers II
ReturnHeader/ReturnTs02017-10-10T13:01:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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