Civic Intelligence

Missouri Veterans Endeavor

990 • Fiscal year 2013 • EIN 45-3435451

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

800 W 6th Street No 150590017
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,305,270

Up $365,010 (+39%) from 2012

Net Assets

Up

$791,036

Up $310,905 (+65%) from 2012

Liabilities

Up

$514,234

Up $54,105 (+12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,773

Up $184,440 (+75%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $940,260Liabilities 2012: $460,129Net Assets 2012: $480,1312012Assets 2013: $1,305,270Liabilities 2013: $514,234Net Assets 2013: $791,0362013Assets 2014: $1,256,095Liabilities 2014: $475,461Net Assets 2014: $780,6342014Assets 2015: $1,003,644Liabilities 2015: $416,195Net Assets 2015: $587,4492015Assets 2016: $814,919Liabilities 2016: $394,501Net Assets 2016: $420,4182016Assets 2017: $992,107Liabilities 2017: $620,788Net Assets 2017: $371,3192017Assets 2018: $1,089,308Liabilities 2018: $541,312Net Assets 2018: $547,9962018Assets 2019: $956,769Liabilities 2019: $472,951Net Assets 2019: $483,8182019Assets 2020: $894,941Liabilities 2020: $394,115Net Assets 2020: $500,8262020Assets 2021: $809,957Liabilities 2021: $309,963Net Assets 2021: $499,9942021Assets 2022: $728,119Liabilities 2022: $293,775Net Assets 2022: $434,3442022Assets 2023: $672,483Liabilities 2023: $268,690Net Assets 2023: $403,7932023Assets 2024: $608,070Liabilities 2024: $276,022Net Assets 2024: $332,0482024

Highlighted filing

2013

Assets$1,305,270
Liabilities$514,234
Net Assets$791,036

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $725,464Expenses 2012: $245,333Net Income 2012: $480,1312012Expenses 2013: $429,7732013Revenue 2014: $460,933Expenses 2014: $471,335Net Income 2014: -$10,4022014Revenue 2015: $306,092Expenses 2015: $499,278Net Income 2015: -$193,1862015Revenue 2016: $390,802Expenses 2016: $557,834Net Income 2016: -$167,0322016Revenue 2017: $754,812Expenses 2017: $463,911Net Income 2017: $290,9012017Revenue 2018: $827,016Expenses 2018: $650,339Net Income 2018: $176,6772018Revenue 2019: $580,070Expenses 2019: $644,248Net Income 2019: -$64,1782019Revenue 2020: $668,190Expenses 2020: $651,182Net Income 2020: $17,0082020Revenue 2021: $597,415Expenses 2021: $598,247Net Income 2021: -$8322021Revenue 2022: $612,858Expenses 2022: $678,508Net Income 2022: -$65,6502022Revenue 2023: $653,759Expenses 2023: $684,310Net Income 2023: -$30,5512023Revenue 2024: $612,490Expenses 2024: $684,235Net Income 2024: -$71,7452024

Highlighted filing

2013

Revenue-
Expenses$429,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Gross Receipts
$345,678
Mission and Program Overview

Mission

Missouri veterans endeavor is a nonprofit corporation organized under the nonprofit benefit laws of the state of missouri. It was established to provide supportive services and housing for veterans of the united states armed forces and their families.

Filing and Contact Details

Filer

EIN
45-3435451
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IRS990/Description0THE ORGANIZATION PROVIDES LONG-TERM HOUSING SERVICES, INCLUDING RENTAL CASE MANAGEMENT AND EMPLOYMENT SERVICES TO VETERANS WHO ARE NOT IN NEED OF A STRUCTURED PROGRAM BUT CONTINUE TO BENEFIT FROM SUPPORTIVE SERVICES, WHETHER THEY LIVE ON-SITE OR WITHIN THE COMMUNITY. THE ORGANIZATION PLANS TO EXPAND BEDS AND SERVICES IN ST. LOUIS THROUGH ADDITIONAL PROGRAMS MODELED AFTER THE SUCCESSFUL PROGRAMS OPERATED BY U.S.VETS, SUCH AS VETERANS IN PROGRESS, VETERAN RE-ENTRY PROJECT, WOMEN'S ADVANCE, FATHERS PROGRAM AND OUTSIDE THE WIRE. THE PRIMARY GOAL OF THE ORGANIZATION IS TO OFFER A VARIETY OF SUPPORT AND RESOURCES THAT WILL PREPARE VETERANS FOR EMPLOYMENT AND AUTONOMY. THE ORGANIZATION STRIVES TO EMPOWER EACH VETERAN TO TAKE RESPONSIBILITY FOR HIS OR HER SUCCESS, ELEVATE EACH INDIVIDUAL'S SENSE OF PSYCHOLOGICAL WELL-BEING AND SELF-ESTEEM AS WELL AS GUIDE EACH VETERAN ON THE PATH TOWARD SELFSUFFICIENCY IN THE COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A MODEL FOR RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL ACTIVITIES, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS SINCE INCEPTION WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' TREASURER, WHO SUBSEQUENTLY DISCUSSES HIS FINDING WITH THE ENTIRE GOVERNING BOARD BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1U.S. VETS - MISSOURI PROVIDES EMPLOYEES AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON RECRUITMENT. THE ORGANIZATION HAS A COMPLIANCE OFFICER ON STAFF WHOSE DUTIES INCLUDE REGULAR MONITORING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE CEO IS DETERMINED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER MARKET STUDY, AND APPROVED BY BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4U.S. VETS - MISSOURI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0954382752
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0VETERAN SUPPORT/HOUSING
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/StateLegalDomicile0MO

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