Civic Intelligence

The Brotherhood of the Leaf

990EZ • Fiscal year 2012 • EIN 45-3713823

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
3830 Valley Center Drive 705-40192130
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

252%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,859

Up $1,489 (+109%) from 2011

Net Assets

$2,859

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$7,033

Up $5,033 (+252%) from 2011

Expenses

Up

$5,544

Up $4,914 (+780%) from 2011

Net Income

Up

$1,489

Up $119 (+8.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$2,859
Liabilities-
Net Assets$2,859
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

2012

Revenue$7,033
Expenses$5,544
Net Income$1,489
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support for post 9/11 combat veterans

Filing and Contact Details

Filer

EIN
45-3713823
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01370
IRS990EZ/CashSavingsAndInvestments/EOY02859
IRS990EZ/ContributionsGiftsGrantsEtc07033
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01489
IRS990EZ/FeesAndOthPymtToIndContractors01304
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07033
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01370
IRS990EZ/NetAssetsOrFundBalancesBOY01370
IRS990EZ/NetAssetsOrFundBalances/EOY02859
IRS990EZ/NetAssetsOrFundBalancesEOY02859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK J COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03963
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helps veterans transition into the civilian workplace, by providing valuable career training, job placement and coaching services. These are provided at no cost to separating military service members.
IRS990EZ/PrintingPublicationsPostage0277
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided career training to separating military service members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011784 CARMEL CREEK RD 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092130
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK J COLLINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584614946
IRS990EZ/TotalAssets/BOY01370
IRS990EZ/TotalAssets/EOY02859
IRS990EZ/TotalExpenses05544
IRS990EZ/TotalRevenue07033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0VETS360.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07033
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07033
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17007033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07033
IRS990ScheduleA/Total170/Total07033
IRS990ScheduleA/TotalSupport07033
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secretary of State $25
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $85
IRS990ScheduleO/GeneralExplanation/Explanation2Web Site $103
IRS990ScheduleO/GeneralExplanation/Explanation3Post Office Box $132
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Fees $180
IRS990ScheduleO/GeneralExplanation/Explanation5Web Design $200
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $165
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $3073
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453713823
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS 360
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone08584614946
ReturnHeader/Filer/USAddress/AddressLine103830 VALLEY CENTER DRIVE 705-401
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0RICK J COLLINS
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R & S TAX AND FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108240 Parkway Drive Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091942
ReturnHeader/Preparer/Name0Steven L Hoefer
ReturnHeader/Preparer/Phone06197417444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T11:17:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,859
Liabilities
-
Net assets
$2,859
Revenue
$7,033
Expenses
$5,544
Net income
$1,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.86$1.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.52$0.40$0.12
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.52$0.51$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.14$1.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.68$0.62$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$1.38$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01