Civic Intelligence

Veterans Small Business Foundation

990EZ • Fiscal year 2015 • EIN 45-3866249

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 12, 2015

1650 West 82nd StreetMinneapolis, MN 55431

(952) 432-6471

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,217

Up $2,571 (+71%) from 2014

Net Assets

$6,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,026

Down $21,274 (-50%) from 2014

Expenses

Down

$18,455

Down $26,588 (-59%) from 2014

Net Income

Up

$2,571

Up $5,314 (+194%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,217
Liabilities-
Net Assets$6,217

Operations Trend

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

2015

Revenue$21,026
Expenses$18,455
Net Income$2,571
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$21,026
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.

Program Services

DescriptionGrantsExpenses
BE A PATHFINDER FOR RETURNING VETERANS AND THEIR FAMILIES, FROM POINT OF DISCHARGE TO DEVELOPMENT OF THEIR FULL POTENTIAL: PROVIDING OPPORTUNITY, ADVOCACY AND ACCESS FOR VETS WHICH PREPARES THEM FOR SATISFYING, LONG-TERM EMPLOYMENT AND MEANINGFUL ENTREPRENEURIAL OPPORTUNITIES.$18,455$21,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ELLSONPresident & CEO-$0--
SCOTT ANDERSONDirector-$0--
STEVE KAIRIESDirector-$0--
MARK NETTESHEIMDirector-$0--
DUANE PETERSONDirector-$0--
CHRIS PIZINGERDirector-$0--
PRINCE WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Small Business Foundation
EIN
45-3866249
Phone
9524326471
Address
1650 WEST 82ND STREET, MINNEAPOLIS, MN 55431

Signing Officer

Name
Mark Ellson
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Beyenhof & Zahler LTD
Address
750 Boone Ave North, Minneapolis, MN 55427
Preparer
Duane D Peterson
Phone
7635457110
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $844

Other Expenses.2

state filing fees $25

Raw XML Appendix151 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/PersonNm0MARK ELLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09524326471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 WEST 82ND STREET 850
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03646
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03646
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ELLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE KAIRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK NETTESHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PIZINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PRINCE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BE A PATHFINDER FOR RETURNING VETERANS AND THEIR FAMILIES, FROM POINT OF DISCHARGE TO DEVELOPMENT OF THEIR FULL POTENTIAL: PROVIDING OPPORTUNITY, ADVOCACY AND ACCESS FOR VETS WHICH PREPARES THEM FOR SATISFYING, LONG-TERM EMPLOYMENT AND MEANINGFUL ENTREPRENEURIAL OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018455
IRS990EZ/TotalProgramServiceExpensesAmt018455
IRS990EZ/TotalRevenueAmt021026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTGOTYOURBACK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120451
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120451
IRS990ScheduleA/TotalSupportAmt0120451
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1state filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ELLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS SMALL BUSINESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0453866249
ReturnHeader/Filer/PhoneNum09524326471
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 WEST 82ND STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Beyenhof & Zahler LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Boone Ave North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635457110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE D PETERSON
ReturnHeader/ReturnTs02015-11-12T06:52:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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