Civic Intelligence

The Brotherhood of the Leaf

990EZ • Fiscal year 2019 • EIN 45-3713823

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2021

3830 Valley Centre Drive 705-401San Diego, CA 91230

(949) 933-5142

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$15,217

Up $10,869 (+250%) from 2017

Net Assets

$15,217

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$51,866

Down $534 (-1.0%) from 2017

Expenses

Down

$39,899

Down $11,344 (-22%) from 2017

Net Income

Up

$11,967

Up $10,810 (+934%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1,370Liabilities 2011: $02011Assets 2012: $2,859Net Assets 2012: $2,8592012Assets 2014: $5,902Liabilities 2014: $02014Assets 2015: $11,435Liabilities 2015: $02015Assets 2016: $3,191Liabilities 2016: $02016Assets 2017: $4,348Liabilities 2017: $02017Assets 2019: $15,217Liabilities 2019: $0Net Assets 2019: $15,2172019Assets 2020: $5,827Liabilities 2020: $0Net Assets 2020: $5,8272020

Highlighted filing

2019

Assets$15,217
Liabilities$0
Net Assets$15,217

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $2,000Expenses 2011: $630Net Income 2011: $1,3702011Revenue 2012: $7,033Expenses 2012: $5,544Net Income 2012: $1,4892012Revenue 2014: $137,690Expenses 2014: $133,258Net Income 2014: $4,4322014Revenue 2015: $67,826Expenses 2015: $62,293Net Income 2015: $5,5332015Revenue 2016: $113,728Expenses 2016: $121,972Net Income 2016: -$8,2442016Revenue 2017: $52,400Expenses 2017: $51,243Net Income 2017: $1,1572017Revenue 2019: $51,866Expenses 2019: $39,899Net Income 2019: $11,9672019Revenue 2020: $186,050Expenses 2020: $195,440Net Income 2020: -$9,3902020

Highlighted filing

2019

Revenue$51,866
Expenses$39,899
Net Income$11,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2021
Return Version
2019v5.0
Gross Receipts
$51,866
Mission and Program Overview

Mission

Support for post 9/11 combat veterans

Program Services

DescriptionGrantsExpenses
OPERATING (SCH O)-$18,600
GIFTS/ GRANTS FOR HELP/ HOUSING/ MAINT/ LEGAL ETC$11,299$11,299
WOUNDED WARRIER HEALING RETREAT (PTSD) 2 EVENT 16 & 26 VETS$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RICK COLLINSExecutive DiFT$0--
SCOTT ATTENBOROUGHSecretaryPT$0--
JAMES SYMONDSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans 360 Inc
EIN
45-3713823
Phone
9499335142
Address
3830 VALLEY CENTRE DRIVE 705-401, SAN DIEGO, CA 91230

Signing Officer

Name
John Rick Collins
Title
Executive Director
Phone
9499335142
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
EATON'S INCOME TAX SERVICES
Address
901 CALLE AMANECER SUITE 160, SAN CLEMENTE, CA 92673-4218
Preparer
Mark Dobrilovic
Phone
9494920337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 21,299

Form 990-ez, Part III, Line 31

OPERATING (SCH O)

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09494920337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03860 VALLEY CENTRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015217
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021299
IRS990EZ/GrossReceiptsAmt051866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015217
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RICK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ATTENBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SYMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR POST 9/11 COMBAT VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOUNDED WARRIER HEALING RETREAT (PTSD) 2 EVENT 16 & 26 VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS/ GRANTS FOR HELP/ HOUSING/ MAINT/ LEGAL ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATING (SCH O)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039899
IRS990EZ/TotalProgramServiceExpensesAmt039899
IRS990EZ/TotalRevenueAmt051866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051866
IRS990ScheduleA/Total509Grp/TotalAmt051866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 21,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING (SCH O)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICK COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09499335142
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS 360 INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0453713823
ReturnHeader/Filer/PhoneNum09499335142
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 VALLEY CENTRE DRIVE 705-401
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474887601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EATON'S INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 CALLE AMANECER SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926734218
ReturnHeader/PreparerPersonGrp/PhoneNum09494920337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DOBRILOVIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:27:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings