Civic Intelligence

Five Star Veterans Center Inc

990 • Fiscal year 2018 • EIN 45-3545974

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,440,235

Up $198,376 (+16%) from 2017

Net Assets

Up

$1,181,868

Up $48,127 (+4.2%) from 2017

Liabilities

Up

$258,367

Up $150,249 (+139%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$754,080

Up $112,078 (+17%) from 2017

Expenses

Up

$705,953

Up $132,187 (+23%) from 2017

Net Income

Down

$48,127

Down $20,109 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,440,235
Liabilities$258,367
Net Assets$1,181,868
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$754,080
Expenses$705,953
Net Income$48,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$802,419
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$1,045,688$1,160,322▲ $114,634
Cash and Non-Interest-Bearing Accounts$196,171$279,913▲ $83,742
Total Assets$1,241,859$1,440,235▲ $198,376
Liabilities
Other Liabilities$82,842$229,138▲ $146,296
Accounts Payable and Accrued Expenses$25,276$29,229▲ $3,953
Total Liabilities$108,118$258,367▲ $150,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,151$1,181,868▲ $69,717
Temporarily Rstr Net Assets$21,590--
Total Net Assets Fund Balance$1,133,741$1,181,868▲ $48,127
Total Liabilities and Net Assets / Fund Balance$1,241,859$1,440,235▲ $198,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,256$107,526$767,782
Land$440,830-$440,830
Equipment$57,340$122,005$179,345
Other Land Buildings$1,896$14,183$16,079
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Len LovingCEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Andrew KiszBoard Member
Cindy GravesBoard Member
Jack WebbBoard Member
Keith MaynardBoard Member
Wes WhiteBoard Member
Mike AtterBoard Presid
Lucy Ann HooverSecretary
Daniel BeanTreasurer
Mike HightowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$602,885
Program Service Revenue
$135,534
Investment Income
$15,661
Other Revenue
$0
All Other Contributions
$496,703
Change in Net Assets
$48,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,057
Salaries, Compensation, and Employee Benefits$252,896
Total Fundraising Expense$54,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,058$48,025-$160,083
Occupancy$77,383$33,164-$110,547
Current Officers, Directors, Trustees, and Key Employees$50,400$21,600-$72,000
Advertising--$54,059$54,059
Depreciation Depletion$28,307$12,132-$40,439
Office Expenses$22,225$9,525-$31,750
Payroll Taxes$14,569$6,244-$20,813
Insurance$14,495$6,212-$20,707
Other Expenses$13,925$236-$14,161
Fees for Services Accounting$7,525$3,225-$10,750
Fees for Services Management$4,846$2,077-$6,923
Total Functional Expenses$509,454$142,440$54,059$705,953
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
Sba Debt on Roof Repairs$121,233
Line of Credit$82,484
Capital Lease$25,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-02-12
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
4
Volunteers
153

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.”

Raw XML Appendix393 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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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509454
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN LOVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09047235950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE STAR VETERANS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
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ReturnHeader/Filer/PhoneNum09047235950
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812979526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWSOM AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012740 ATLANTIC BLVD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09043200572
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT NEWSOM
ReturnHeader/ReturnTs02019-02-23T09:42:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,235
Liabilities
$258,367
Net assets
$1,181,868
Revenue
$754,080
Expenses
$705,953
Net income
$48,127
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
2018Detailed filing. Detailed filing data is available for this year.$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