Civic Intelligence

Veterans Village Inc.

990 • Fiscal year 2017 • EIN 45-4132169

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A
218 West 37th StreetNew York, NY 10018

(646) 926-5422

Siviq Scores

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

Liabilities / Assets

98th percentile

8.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$440

Up $45 (+11%) from 2016

Net Assets

Down

-$3,260

Down $455 (-16%) from 2016

Liabilities

Up

$3,700

Up $500 (+16%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$455

Up $20 (+4.6%) from 2016

Net Income

Down

-$455

Down $20 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $150Liabilities 2011: $0Net Assets 2011: $1502011Assets 2012: $25Liabilities 2012: $0Net Assets 2012: $252012Assets 2013: $129Liabilities 2013: $1,300Net Assets 2013: -$1,1712013Assets 2014: $10Liabilities 2014: $1,900Net Assets 2014: -$1,8902014Assets 2015: $330Liabilities 2015: $2,700Net Assets 2015: -$2,3702015Assets 2016: $395Liabilities 2016: $3,200Net Assets 2016: -$2,8052016Assets 2017: $440Liabilities 2017: $3,700Net Assets 2017: -$3,2602017Assets 2018: $520Liabilities 2018: $0Net Assets 2018: $5202018Assets 2019: $70Liabilities 2019: $0Net Assets 2019: $702019Assets 2020: $520Liabilities 2020: $1,000Net Assets 2020: -$4802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$440
Liabilities$3,700
Net Assets-$3,260
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $02011Expenses 2012: $4752012Revenue 2013: $50Expenses 2013: $1,246Net Income 2013: -$1,1962013Revenue 2014: $0Expenses 2014: $719Net Income 2014: -$7192014Revenue 2015: $0Expenses 2015: $480Net Income 2015: -$4802015Revenue 2016: $0Expenses 2016: $435Net Income 2016: -$4352016Revenue 2017: $0Expenses 2017: $455Net Income 2017: -$4552017Revenue 2018: $4,200Expenses 2018: $420Net Income 2018: $3,7802018Revenue 2019: $0Expenses 2019: $450Net Income 2019: -$4502019Revenue 2020: $0Expenses 2020: $550Net Income 2020: -$5502020Revenue 2021: $1,000Expenses 2021: $520Net Income 2021: $4802021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$0
Expenses$455
Net Income-$455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

MISSION:

Mission: to help us war veterans to adjust in current living conditions, to cope with stress and nutrition needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395$440▲ $45
Total Assets$395$440▲ $45
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,200$3,700▲ $500
Total Liabilities$3,200$3,700▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$-2,805$-3,260▼ $455
Total Net Assets Fund Balance$-2,805$-3,260▼ $455
Total Liabilities and Net Assets / Fund Balance$395$440▲ $45
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Gary NullDirector
Luanne PennesiSecretary
Stacey MirinavicieneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans Village Inc
EIN
45-4132169
Phone
6469265422
Address
218 WEST 37TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Gary Null
Title
Director
Phone
6469265422
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Null
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Roslyn Accounting Servicesinc
Address
PO BOX 193, KEUKA PARK, NY 14478
Preparer
Stacey Mirinaviciene Mba CPA
Phone
5168014477
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meetings were doccumented using minutes”

Pt VI, Line 18

“990 and 1023 available to the interested parties”

Pt VI, Line 11B

“990 was approwed by a board of directors”

Pt VI, Line 8B

“No cpecific committees established”

Raw XML Appendix252 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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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY NULL
IRS990/BooksInCareOfDetail/PhoneNum06469265422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 E 31 ST STR 12FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
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IRS990/CompensationProcessOtherInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION DID NOT CONDUCT ANY SIGNIFICANT ACTIVITIES - NEW ENTITY MONEY WAS DONATED TO PAY ORGANIZATION FEES
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY NULL
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY MIRINAVICIENE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03700
IRS990/NetAssetsOrFundBalancesBOYAmt0-2805
IRS990/NetAssetsOrFundBalancesEOYAmt0-3260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0455
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY NULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0435
IRS990/PYRevenuesLessExpensesAmt0-435
IRS990/PYTotalExpensesAmt0435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/Total509Grp/TotalAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEETINGS WERE DOCCUMENTED USING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AND 1023 AVAILABLE TO THE INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WAS APPROWED BY A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CPECIFIC COMMITTEES ESTABLISHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395
IRS990/TotalAssetsEOYAmt0440
IRS990/TotalAssetsGrp/BOYAmt0395
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NAPLES
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IRS990/USAddress/ZIPCd034117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY NULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06469265422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0454132169
ReturnHeader/Filer/PhoneNum06469265422
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 WEST 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.46.239.169
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSLYN ACCOUNTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEUKA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014478
ReturnHeader/PreparerPersonGrp/PhoneNum05168014477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY MIRINAVICIENE MBA CPA
ReturnHeader/ReturnTs02018-02-26T20:22:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440
Liabilities
$3,700
Net assets
-$3,260
Revenue
$0
Expenses
$455
Net income
-$455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$0$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$1,000$520$480
2020Detailed filing. Detailed filing data is available for this year.$520$1,000$480$0$550$550
2019Detailed filing. Detailed filing data is available for this year.$70$0$70$0$450$450
2018Detailed filing. Detailed filing data is available for this year.$520$0$520$4,200$420$3,780
2017Detailed filing. Detailed filing data is available for this year.$440$3,700$3,260$0$455$455
2016Detailed filing. Detailed filing data is available for this year.$395$3,200$2,805$0$435$435
2015Detailed filing. Detailed filing data is available for this year.$330$2,700$2,370$0$480$480
2014Detailed filing. Detailed filing data is available for this year.$10$1,900$1,890$0$719$719
2013Detailed filing. Detailed filing data is available for this year.$129$1,300$1,171$50$1,246$1,196
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25$0$25$475
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$0$150$0