Civic Intelligence

Five Star Veterans Center Inc

990 • Fiscal year 2015 • EIN 45-3545974

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.5STARVETERANSCENTER.ORG
40 Acme StreetJacksonville, FL 32211

(904) 723-5950

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,350,557

Up $201,574 (+18%) from 2014

Net Assets

Up

$1,089,712

Up $21,181 (+2.0%) from 2014

Liabilities

Up

$260,845

Up $180,393 (+224%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$545,483

Up $226,708 (+71%) from 2014

Expenses

Up

$548,855

Up $119,192 (+28%) from 2014

Net Income

Up

-$3,372

Up $107,516 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,178,834Liabilities 2012: $10,331Net Assets 2012: $1,168,5032012Assets 2013: $1,183,130Liabilities 2013: $3,711Net Assets 2013: $1,179,4192013Assets 2014: $1,148,983Liabilities 2014: $80,452Net Assets 2014: $1,068,5312014Assets 2015: $1,350,557Liabilities 2015: $260,845Net Assets 2015: $1,089,7122015Assets 2016: $1,154,346Liabilities 2016: $88,841Net Assets 2016: $1,065,5052016Assets 2017: $1,241,859Liabilities 2017: $108,118Net Assets 2017: $1,133,7412017Assets 2018: $1,440,235Liabilities 2018: $258,367Net Assets 2018: $1,181,8682018Assets 2019: $1,503,253Liabilities 2019: $238,390Net Assets 2019: $1,264,8632019Assets 2020: $1,737,705Liabilities 2020: $217,987Net Assets 2020: $1,519,7182020Assets 2021: $1,589,473Liabilities 2021: $178,144Net Assets 2021: $1,411,3292021Assets 2022: $1,547,656Liabilities 2022: $174,707Net Assets 2022: $1,372,9492022Assets 2023: $1,852,536Liabilities 2023: $173,124Net Assets 2023: $1,679,4122023Assets 2024: $1,998,597Liabilities 2024: $299,464Net Assets 2024: $1,699,1332024

Highlighted filing

2015

Assets$1,350,557
Liabilities$260,845
Net Assets$1,089,712
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,139,143Expenses 2012: $480,591Net Income 2012: $658,5522012Revenue 2013: $339,158Expenses 2013: $328,242Net Income 2013: $10,9162013Revenue 2014: $318,775Expenses 2014: $429,663Net Income 2014: -$110,8882014Revenue 2015: $545,483Expenses 2015: $548,855Net Income 2015: -$3,3722015Revenue 2016: $388,499Expenses 2016: $412,706Net Income 2016: -$24,2072016Revenue 2017: $642,002Expenses 2017: $573,766Net Income 2017: $68,2362017Revenue 2018: $754,080Expenses 2018: $705,953Net Income 2018: $48,1272018Revenue 2019: $909,679Expenses 2019: $826,684Net Income 2019: $82,9952019Revenue 2020: $1,122,687Expenses 2020: $867,832Net Income 2020: $254,8552020Revenue 2021: $824,451Expenses 2021: $932,840Net Income 2021: -$108,3892021Revenue 2022: $888,650Expenses 2022: $927,030Net Income 2022: -$38,3802022Revenue 2023: $1,509,791Expenses 2023: $1,203,328Net Income 2023: $306,4632023Revenue 2024: $1,422,166Expenses 2024: $1,411,941Net Income 2024: $10,2252024

Highlighted filing

2015

Revenue$545,483
Expenses$548,855
Net Income-$3,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$545,483
Mission and Program Overview

Mission

The mission of the five star veterans center is to provide transitional housing and essential services to oif/oef veterans returning from the battlefield with ptsd and/or tbi, who are experiencing homelessness, at no cost to the veteran, in order to reintegrate them into civiliam life, employed and housed in permanent housing

The mission of the five star veterans center is: to provide transitional housing and essential services to oif/oef veterans returning from the battlefield with ptsd and/or tbi, who are experiencing homelessness, at no cost to the veteran, in order to reintegrate them into civilian life, employed and housed in permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,267$1,122,566▲ $6,299
Pledges and Grants Receivable-$152,000-
Cash and Non-Interest-Bearing Accounts$25,563$75,991▲ $50,428
Prepaid Expenses and Deferred Charges$7,153--
Total Assets$1,148,983$1,350,557▲ $201,574
Liabilities
Other Liabilities$75,000$244,698▲ $169,698
Accounts Payable and Accrued Expenses$5,452$16,147▲ $10,695
Total Liabilities$80,452$260,845▲ $180,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,531$1,083,462▲ $14,931
Temporarily Rstr Net Assets-$6,250-
Total Net Assets Fund Balance$1,068,531$1,089,712▲ $21,181
Total Liabilities and Net Assets / Fund Balance$1,148,983$1,350,557▲ $201,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,038$63,213$621,251
Land$451,631-$451,631
Equipment$112,897$70,126$183,023
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barrett ScruggsBoard Member
Cindy GravesBoard Member
David CarstetterBoard Member
Jack WebbBoard Member
Keith MaynardBoard Member
Wes WhiteBoard Member
Mike AtterBoard Presid
Francis LovingChief Exec.
Lucy Ann HooverSecretary
Mike HightowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$524,301
Program Service Revenue
$21,182
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,301
Change in Net Assets
$-3,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$27,800Fair Market Value
Cars and Other Vehicles1$11,072Fair Market Value
Food Inventory1$3,500Fair Market Value
Other Non Cash Contri Table1$2,885Fair Market Value
Clothing and Household Goods-$2,500Fair Market Value
Total Noncash Contributions5$47,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,483
Total Revenue per Audited Statements
$545,483
Total Revenue per Form 990
$545,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,774
Salaries, Compensation, and Employee Benefits$132,081
Total Fundraising Expense$25,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,837$32,244$24,000$132,081
Occupancy$70,814$14,809-$85,623
Office Expenses$19,965$28,924-$48,889
Depreciation Depletion$28,575$12,246-$40,821
Insurance-$21,799-$21,799
Other Expenses$21,061$382-$21,443
Fees for Services Accounting$2,471$3,559-$6,030
Travel-$1,640-$1,640
Advertising-$125$1,298$1,423
Total Functional Expenses$407,829$115,728$25,298$548,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,855
Total Expenses per Audited Statements$548,855
Total Expenses per Form 990$548,855
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant$152,000
Line of Credit$82,841
Rental Security Deposits$6,000
Accrued Payroll$3,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the board of directors for their review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“In addition to the annual statements provided under the conflict of interest policy, the policy requires the center to under take annual reveiws of transactions that may lead to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director of the center is approved by a majority of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request to the center's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Five Star Veterans Center Inc
EIN
45-3545974
Phone
9047235950
Address
40 ACME STREET, JACKSONVILLE, FL 32211
Doing Business As
Five Star Veterans Center Inc

Signing Officer

Name
Francis Loving
Title
Chief Exec. Officer
Phone
9047235950
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Atter
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
2,450

Preparer

Firm
Gordon & Newsom Pa
Address
3041 MONUMENT RD STE 2, JACKSONVILLE, FL 32225-1706
Preparer
T Kipp Gordon
Phone
9046427456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the five star veterans center is: to provide transitional housing and essential services to oif/oef veterans returning from the battlefield with ptsd and/or tbi, who are experiencing homelessness, at no cost to the veteran, in order to reintegrate them into civilian life, employed and housed in permanent housing.”

Form 990, Page 1, Part I, Line 6

“Volunteers provided labor for significant improvements and repairs to the organizations facilities. Volunteers assist with providing program services to our residents.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0112897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070126
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
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IRS990ScheduleD/TotalLiabilityAmt0244698
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IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FIXTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FIVE STAR VETERANS CENTER IS: TO PROVIDE TRANSITIONAL HOUSING AND ESSENTIAL SERVICES TO OIF/OEF VETERANS RETURNING FROM THE BATTLEFIELD WITH PTSD AND/OR TBI, WHO ARE EXPERIENCING HOMELESSNESS, AT NO COST TO THE VETERAN, IN ORDER TO REINTEGRATE THEM INTO CIVILIAN LIFE, EMPLOYED AND HOUSED IN PERMANENT HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED LABOR FOR SIGNIFICANT IMPROVEMENTS AND REPAIRS TO THE ORGANIZATIONS FACILITIES. VOLUNTEERS ASSIST WITH PROVIDING PROGRAM SERVICES TO OUR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO THE ANNUAL STATEMENTS PROVIDED UNDER THE CONFLICT OF INTEREST POLICY, THE POLICY REQUIRES THE CENTER TO UNDER TAKE ANNUAL REVEIWS OF TRANSACTIONS THAT MAY LEAD TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE CENTER IS APPROVED BY A MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CENTER'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.5STARVETERANSCENTER.ORG
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,557
Liabilities
$260,845
Net assets
$1,089,712
Revenue
$545,483
Expenses
$548,855
Net income
-$3,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.30$1.70$1.42$1.41$0.01
2023Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$1.51$1.20$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.17$1.37$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$0.82$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.22$1.52$1.12$0.87$0.25
2019Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$0.91$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.26$1.18$0.75$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.13$0.64$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.07$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.32$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$1.14$0.48$0.66