Civic Intelligence

Five Star Veterans Center Inc

990 • Fiscal year 2017 • EIN 45-3545974

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,241,859

Up $87,513 (+7.6%) from 2016

Net Assets

Up

$1,133,741

Up $68,236 (+6.4%) from 2016

Liabilities

Up

$108,118

Up $19,277 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$642,002

Up $253,503 (+65%) from 2016

Expenses

Up

$573,766

Up $161,060 (+39%) from 2016

Net Income

Up

$68,236

Up $92,443 (+382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$1,241,859
Liabilities$108,118
Net Assets$1,133,741
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$642,002
Expenses$573,766
Net Income$68,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$671,065
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,590$1,045,688▼ $64,902
Cash and Non-Interest-Bearing Accounts$43,756$196,171▲ $152,415
Total Assets$1,154,346$1,241,859▲ $87,513
Liabilities
Other Liabilities$88,841$82,842▼ $5,999
Accounts Payable and Accrued Expenses-$25,276-
Total Liabilities$88,841$108,118▲ $19,277
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,505$1,112,151▲ $46,646
Temporarily Rstr Net Assets-$21,590-
Total Net Assets Fund Balance$1,065,505$1,133,741▲ $68,236
Total Liabilities and Net Assets / Fund Balance$1,154,346$1,241,859▲ $87,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,513$94,738$621,251
Land$451,631-$451,631
Equipment$63,552$103,392$166,944
Other Land Buildings$3,992$12,087$16,079
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy GravesBoard Member
Daniel BeanBoard Member
David CarstetterBoard Member
Dayton WarfleBoard Member
Jack WebbBoard Member
Keith MaynardBoard Member
Wes WhiteBoard Member
Mike AtterBoard Presid
Len LovingCEO
Lucy Ann HooverSecretary
Mike HightowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,319
Program Service Revenue
$97,746
Investment Income
$937
Other Revenue
$0
All Other Contributions
$543,319
Change in Net Assets
$68,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,766
Total Fundraising Expense$29,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$188,821$80,658$15,835$285,314
Occupancy$65,743$16,745-$82,488
Office Expenses$16,016$40,320-$56,336
Depreciation Depletion$26,270$11,259-$37,529
Advertising-$899$13,986$14,885
Insurance-$14,397-$14,397
Other Expenses$11,284$4,777-$4,777
Fees for Services Accounting$753$323-$1,076
Total Functional Expenses$373,722$170,223$29,821$573,766
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
Line of Credit$82,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 reviews of transactions that may lead to conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made availalbe 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
EIN
45-3545974
Phone
9047235950
Address
40 ACME STREET, JACKSONVILLE, FL 32211
Doing Business As
Five Star Veterans Center

Signing Officer

Name
Len Loving
Title
CEO
Phone
9047235950
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Atter
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
1,591

Preparer

Firm
Newsom and Associates Pa
Address
12740 ATLANTIC BLVD STE 7, JACKSONVILLE, FL 32225
Preparer
C Scott Newsom
Phone
9043200572
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 civiliam 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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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112070
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02324
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02229656
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641065
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318775
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0526513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621251
IRS990ScheduleD/EquipmentGrp/BookValueAmt063552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166944
IRS990ScheduleD/LandGrp/BookValueAmt0451631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0451631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045688
IRS990ScheduleD/TotalLiabilityAmt082842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 CIVILIAM 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 REVIEWS OF TRANSACTIONS THAT MAY LEAD TO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILALBE 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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01241859
IRS990/TotalAssetsGrp/BOYAmt01154346
IRS990/TotalAssetsGrp/EOYAmt01241859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543319
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088841
IRS990/TotalLiabilitiesEOYAmt0108118
IRS990/TotalLiabilitiesGrp/BOYAmt088841
IRS990/TotalLiabilitiesGrp/EOYAmt0108118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133741
IRS990/TotalProgramServiceExpensesAmt0373722
IRS990/TotalProgramServiceRevenueAmt097746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642002
IRS990/TotalVolunteersCnt01591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01065505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01112151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 A1A NORTH SUITE 202
IRS990/USAddress/CityNm0PONTE VEDRA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032211
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.5STARVETERANSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN LOVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09047235950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STAR VETERANS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0453545974
ReturnHeader/Filer/PhoneNum09047235950
ReturnHeader/Filer/USAddress/AddressLine1Txt040 ACME STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B213506BBDD956CC39FDEB9506132B6ECFE67AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E6BB8C53DEF9DD824DE314505858B4923CC4E2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.22.161
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812979526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWSOM AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012740 ATLANTIC BLVD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032225
ReturnHeader/PreparerPersonGrp/PhoneNum09043200572
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT NEWSOM
ReturnHeader/ReturnTs02018-07-12T09:02:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,859
Liabilities
$108,118
Net assets
$1,133,741
Revenue
$642,002
Expenses
$573,766
Net income
$68,236
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
2017Detailed filing. Detailed filing data is available for this year.$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