Civic Intelligence

Veterans Small Business Foundation

990EZ • Fiscal year 2022 • EIN 45-3866249

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

Organization Profilewww.projectgotyourback.org
5123 W 98th St PO Box 112Bloomington, MN 55437

(970) 417-6089

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,218

Down $32,414 (-49%) from 2021

Net Assets

Down

$33,218

Down $32,414 (-49%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$84,281

Down $18,166 (-18%) from 2021

Expenses

Up

$116,695

Up $22,374 (+24%) from 2021

Net Income

Down

-$32,414

Down $40,540 (-499%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $18,710Liabilities 2012: $02012Assets 2013: $6,389Liabilities 2013: $02013Assets 2014: $3,646Liabilities 2014: $02014Assets 2015: $6,217Net Assets 2015: $6,2172015Assets 2016: $131,885Net Assets 2016: $131,8852016Assets 2017: $66,476Net Assets 2017: $66,4762017Assets 2018: $38,105Liabilities 2018: $02018Assets 2019: $26,211Net Assets 2019: $26,2112019Assets 2020: $57,506Liabilities 2020: $02020Assets 2021: $65,632Net Assets 2021: $65,6322021Assets 2022: $33,218Net Assets 2022: $33,2182022Assets 2023: $86,085Liabilities 2023: $02023Assets 2024: $89,095Liabilities 2024: $02024Assets 2025: $87,268Net Assets 2025: $87,2682025

Highlighted filing

2022

Assets$33,218
Liabilities-
Net Assets$33,218
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2012: $34,500Expenses 2012: $15,790Net Income 2012: $18,7102012Revenue 2013: $22,625Expenses 2013: $34,946Net Income 2013: -$12,3212013Revenue 2014: $42,300Expenses 2014: $45,043Net Income 2014: -$2,7432014Revenue 2015: $21,026Expenses 2015: $18,455Net Income 2015: $2,5712015Revenue 2016: $127,500Expenses 2016: $1,832Net Income 2016: $125,6682016Revenue 2017: $50,000Expenses 2017: $115,409Net Income 2017: -$65,4092017Revenue 2018: $110,005Expenses 2018: $138,376Net Income 2018: -$28,3712018Revenue 2019: $109,667Expenses 2019: $121,561Net Income 2019: -$11,8942019Revenue 2020: $154,788Expenses 2020: $123,493Net Income 2020: $31,2952020Revenue 2021: $102,447Expenses 2021: $94,321Net Income 2021: $8,1262021Revenue 2022: $84,281Expenses 2022: $116,695Net Income 2022: -$32,4142022Revenue 2023: $109,479Expenses 2023: $56,612Net Income 2023: $52,8672023Revenue 2024: $77,057Expenses 2024: $74,047Net Income 2024: $3,0102024Revenue 2025: $83,489Expenses 2025: $85,316Net Income 2025: -$1,8272025

Highlighted filing

2022

Revenue$84,281
Expenses$116,695
Net Income-$32,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$99,281
Mission and Program Overview

Mission

To provide service for veterans discharged and returning to their families from point of discharge to the development of their full potential. Providing opportunity, advocacy and access for vets which prepares them for satisfying, long term employment and meaningful entrepreneurial opportunities.

Enhancing veteran care through connecting provider communities.

Program Services

DescriptionGrantsExpenses
Project Got Your Back, serves as the backbone organization in Minnesota to grow and sustain collective impact to support all MN 'military connected' (currently serving, prior service, veterans, families and caregivers). We work across the state to identify resources (public and private) and then strategically connect individuals, communities, and regions where we can. The resulting outcome is improved awareness and engagement unifying efforts to honor and support 'military connected' in MN.-$113,792
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DavisExecutive DirectorPT$0--
Catherine ShannonSecretaryPT$0--
Allison AlstrinTreasurerPT$0--
Alan RamosChairmanPT$0--
Jeff StaadsVice ChairPT$0--
Rick StephasBoard MemberPT$0--
Austin TimmBoard MemberPT$0--
Tyler BraknerBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$31,471$31,471$15,000$16,471
Total Events$31,471$31,471$15,000$16,471
Filing and Contact Details

Filer

Filer Name
Project Got Your Back
EIN
45-3866249
Phone
9704176089
Address
5123 W 98th St PO Box 112, Bloomington, MN 55437

Signing Officer

Name
Paul Davis
Title
Chairman
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Bayerkohler & Graff Ltd
Address
11132 Zealand Ave N, CHAMPLIN, MN 55316
Preparer
Louis Lachner CPA
Phone
7634272542
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2706”

Other Expenses.1002

“Office Expenses $1296”

Other Expenses.1012

“Insurance $823”

Other Expenses.1

“Printing & Shipping $2643”

Other Expenses.2

“Meals & Entertainment $1998”

Other Expenses.3

“Website $924”

Other Expenses.4

“Supplies $532”

Other Expenses.5

“Training $370”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bloomington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065632
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Alstrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Staads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rick Stephas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Austin Timm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tyler Brakner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancing veteran care through connecting provider communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Got Your Back, serves as the backbone organization in Minnesota to grow and sustain collective impact to support all MN 'military connected' (currently serving, prior service, veterans, families and caregivers). We work across the state to identify resources (public and private) and then strategically connect individuals, communities, and regions where we can. The resulting outcome is improved awareness and engagement unifying efforts to honor and support 'military connected' in MN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015000
IRS990EZ/SpecialEventsNetIncomeLossAmt016471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116695
IRS990EZ/TotalProgramServiceExpensesAmt0113792
IRS990EZ/TotalRevenueAmt084281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectgotyourback.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576188
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0576188
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576188
IRS990ScheduleA/TotalSupportAmt0576188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing & Shipping $2643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Got Your Back
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0453866249
ReturnHeader/Filer/PhoneNum09704176089
ReturnHeader/Filer/USAddress/AddressLine1Txt05123 W 98th St PO Box 112
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411896308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYERKOHLER & GRAFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011132 Zealand Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055316
ReturnHeader/PreparerPersonGrp/PhoneNum07634272542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Lachner CPA
ReturnHeader/ReturnTs02023-02-10T08:08:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,218
Liabilities
-
Net assets
$33,218
Revenue
$84,281
Expenses
$116,695
Net income
-$32,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.83$0.85$0.02
2024Summary only. Only limited summary data is available for this year.$0.89$0.00$0.77$0.74$0.03
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$1.09$0.57$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.84$1.17$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.02$0.94$0.08
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$1.55$1.23$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.10$1.22$0.12
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$1.10$1.38$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.50$1.15$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.28$0.02$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.42$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.23$0.35$0.12
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.35$0.16$0.19