Civic Intelligence

Veteran Owned Business Roundtable

990EZ • Fiscal year 2021 • EIN 45-3087103

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

7205 Sterling Ponds CourtSterling Heights, MI 48312

(586) 722-1557

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$60,660

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$48,632

Up $33,329 (+218%) from 2020

Net Assets

Up

$48,632

Up $33,329 (+218%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$129,575

Up $17,147 (+15%) from 2020

Expenses

Down

$96,246

Down $7,284 (-7.0%) from 2020

Net Income

Up

$33,329

Up $24,431 (+275%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $5,757Liabilities 2017: $0Net Assets 2017: $5,7572017Assets 2018: $16,424Liabilities 2018: $0Net Assets 2018: $16,4242018Assets 2019: $6,405Liabilities 2019: $0Net Assets 2019: $6,4052019Assets 2020: $15,303Liabilities 2020: $0Net Assets 2020: $15,3032020Assets 2021: $48,632Liabilities 2021: $0Net Assets 2021: $48,6322021Assets 2022: $42,277Liabilities 2022: $0Net Assets 2022: $42,2772022Assets 2023: $52,400Liabilities 2023: $1,400Net Assets 2023: $51,0002023Assets 2024: $50,796Liabilities 2024: $1,400Net Assets 2024: $49,3962024

Highlighted filing

2021

Assets$48,632
Liabilities$0
Net Assets$48,632

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $73,867Expenses 2017: $92,805Net Income 2017: -$18,9382017Revenue 2018: $106,894Expenses 2018: $96,227Net Income 2018: $10,6672018Revenue 2019: $106,920Expenses 2019: $116,939Net Income 2019: -$10,0192019Revenue 2020: $112,428Expenses 2020: $103,530Net Income 2020: $8,8982020Revenue 2021: $129,575Expenses 2021: $96,246Net Income 2021: $33,3292021Revenue 2022: $120,318Expenses 2022: $126,673Net Income 2022: -$6,3552022Revenue 2023: $132,513Expenses 2023: $123,790Net Income 2023: $8,7232023Revenue 2024: $145,419Expenses 2024: $147,023Net Income 2024: -$1,6042024

Highlighted filing

2021

Revenue$129,575
Expenses$96,246
Net Income$33,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$150,144
Mission and Program Overview

Mission

Promote veteran owned businesses

Program Services

DescriptionGrantsExpenses
INCREASED SOCIAL MEDIA PRESENCE BY 42,000 NEW INTERACTIONS--
ESTABLISHED CONTENT CALENDAR CONSISTING OF SEVERAL EVENT TYPES INCLUDING PHYSICAL EVENTS, WEBINARS AND HIGHLIGHTING VETERAN BUSINESSES--
GOLF OUTING EVENT PROVIDED SCHOLARSHIP FUNDS FOR STUDENTS WITHIN VETERAN FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER VAZQUEZExecutive DirectorFT$60,660-$60,660
RODERICK RICKMANPresident-$0--
WARREN UNDERWOODVice President-$0--
TONY TARKOWSKISecretary-$0--
ERIC PETERSONTreasurer-$0--
GEORGE P BARNES JRDirector-$0--
MICHAEL EVANGELISTADirector-$0--
JOHN HENDERSONDirector-$0--
DAVE CHRISTIE2nd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,089$46,089$3,538$42,551
Total Events$46,089$46,089$20,569$25,520
Filing and Contact Details

Filer

Filer Name
Veteran Owned Business Roundtable
EIN
45-3087103
Address
7205 STERLING PONDS COURT, STERLING HEIGHTS, MI 48312

Signing Officer

Name
Eric Peterson
Title
Treasurer
Phone
5867221557
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Carnaghi & Schwark Pllc
Address
30435 GROESBECK HIGHWAY, ROSEVILLE, MI 48066
Preparer
Douglas Schwark
Phone
5867798010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 2,550business development 20,487computer & internet 7,550dues & subscriptions 388executive director fee 60,660office expense 344processing fees 2,117

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING HEIGHTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE P BARNES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL EVANGELISTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094096
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE VETERAN OWNED BUSINESSES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096246
IRS990EZ/TotalRevenueAmt0129575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,550BUSINESS DEVELOPMENT 20,487COMPUTER & INTERNET 7,550DUES & SUBSCRIPTIONS 388EXECUTIVE DIRECTOR FEE 60,660OFFICE EXPENSE 344PROCESSING FEES 2,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867221557
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERAN OWNED BUSINESS ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0453087103
ReturnHeader/Filer/USAddress/AddressLine1Txt07205 STERLING PONDS COURT
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum05867798010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS SCHWARK
ReturnHeader/ReturnTs02022-03-16T12:56:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings