Civic Intelligence

Veterans Small Business Foundation

990EZ • Fiscal year 2016 • EIN 45-3866249

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 18, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2021%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

506%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$131,885

Up $125,668 (+2021%) from 2015

Net Assets

Up

$131,885

Up $125,668 (+2021%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,500

Up $106,474 (+506%) from 2015

Expenses

Down

$1,832

Down $16,623 (-90%) from 2015

Net Income

Up

$125,668

Up $123,097 (+4788%) from 2015

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

2016

Assets$131,885
Liabilities-
Net Assets$131,885

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

2016

Revenue$127,500
Expenses$1,832
Net Income$125,668
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$127,500
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.

To be an online pathfinder service for Minnesota veterans who need real-time information to benefit from already existing services and resources.

Program Services

DescriptionGrantsExpenses
VSBF (d/b/a) Project Got Your Back will not duplicate existing services, but is now positioning to be a backbone support organization to improve coordination among Minnesota Veterans service providers. Our focus is on how to improve the process of assisting Veterans so the best possible services can be offered, resulting in improved outcomes and greater satisfaction with the services being provided.$1,832$127,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ELLSONPresident & CEO-$0--
SCOTT ANDERSONDirector-$0--
Mitch JoyceDirector-$0--
MARK NETTESHEIMVP, Director-$0--
Jerry KyserDirector-$0--
DUANE PETERSONTreas, Director-$0--
Charlene NelsonSec, Director-$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
2017-02-18
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 $869

Other Expenses.1

state filing fees $25

Raw XML Appendix156 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/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131885
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK ELLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitch Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK NETTESHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Kyser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charlene Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PRINCE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treas, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sec, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be an online pathfinder service for Minnesota veterans who need real-time information to benefit from already existing services and resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VSBF (d/b/a) Project Got Your Back will not duplicate existing services, but is now positioning to be a backbone support organization to improve coordination among Minnesota Veterans service providers. Our focus is on how to improve the process of assisting Veterans so the best possible services can be offered, resulting in improved outcomes and greater satisfaction with the services being provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01832
IRS990EZ/TotalProgramServiceExpensesAmt01832
IRS990EZ/TotalRevenueAmt0127500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROJECTGOTYOURBACK.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247951
IRS990ScheduleA/TotalSupportAmt0247951
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 $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1state filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ELLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
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/ReturnTs02017-02-18T14:18:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits