Civic Intelligence

Usvets - Texas

990 • Fiscal year 2017 • EIN 45-5126753

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization Profilewww.usvetsinc.org
800 W Sixth Street No 1505Los Angeles, CA 90017

(213) 542-2600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$205,001

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$43,200

Down $30,577 (-41%) from 2016

Net Assets

Down

-$25,004

Down $6,106 (-32%) from 2016

Liabilities

Down

$68,204

Down $24,471 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$593,755

Down $47,800 (-7.5%) from 2016

Expenses

Down

$599,861

Down $46,803 (-7.2%) from 2016

Net Income

Down

-$6,106

Down $997 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $58,832Liabilities 2014: $61,294Net Assets 2014: -$2,4622014Assets 2015: $143,835Liabilities 2015: $157,624Net Assets 2015: -$13,7892015Assets 2016: $73,777Liabilities 2016: $92,675Net Assets 2016: -$18,8982016Assets 2017: $43,200Liabilities 2017: $68,204Net Assets 2017: -$25,0042017Assets 2018: $61,311Liabilities 2018: $94,425Net Assets 2018: -$33,1142018Assets 2019: $70,492Liabilities 2019: $115,792Net Assets 2019: -$45,3002019Assets 2020: $131,248Liabilities 2020: $196,064Net Assets 2020: -$64,8162020Assets 2021: $98,271Liabilities 2021: $122,389Net Assets 2021: -$24,1182021Assets 2022: $12,164Liabilities 2022: $45,656Net Assets 2022: -$33,4922022Assets 2023: $8,377Liabilities 2023: $45,359Net Assets 2023: -$36,9822023Assets 2024: $73,725Liabilities 2024: $112,112Net Assets 2024: -$38,3872024

Highlighted filing

2017

Assets$43,200
Liabilities$68,204
Net Assets-$25,004
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $361,171Expenses 2014: $363,633Net Income 2014: -$2,4622014Revenue 2015: $619,455Expenses 2015: $630,782Net Income 2015: -$11,3272015Revenue 2016: $641,555Expenses 2016: $646,664Net Income 2016: -$5,1092016Revenue 2017: $593,755Expenses 2017: $599,861Net Income 2017: -$6,1062017Revenue 2018: $567,083Expenses 2018: $575,194Net Income 2018: -$8,1112018Revenue 2019: $577,689Expenses 2019: $589,875Net Income 2019: -$12,1862019Revenue 2020: $700,475Expenses 2020: $719,991Net Income 2020: -$19,5162020Revenue 2021: $1,090,345Expenses 2021: $1,049,647Net Income 2021: $40,6982021Revenue 2022: $231,470Expenses 2022: $240,844Net Income 2022: -$9,3742022Revenue 2023: $0Expenses 2023: $3,490Net Income 2023: -$3,4902023Revenue 2024: $220,576Expenses 2024: $221,981Net Income 2024: -$1,4052024

Highlighted filing

2017

Revenue$593,755
Expenses$599,861
Net Income-$6,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$593,755
Mission and Program Overview

Mission

The successful transition of u.s. Military veterans and their families through the provision of housing, counseling, career development and comprehensive support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,980$37,013▲ $7,033
Land, Buildings, and Equipment, Net$5,245$5,242▼ $3
Cash and Non-Interest-Bearing Accounts$38,552$945▼ $37,607
Total Assets$73,777$43,200▼ $30,577
Liabilities
Accounts Payable and Accrued Expenses$41,599$60,663▲ $19,064
Other Liabilities$51,076$7,541▼ $43,535
Total Liabilities$92,675$68,204▼ $24,471
Net Assets / Fund Balance
Unrestricted Net Assets$-18,898$-25,004▼ $6,106
Total Net Assets Fund Balance$-18,898$-25,004▼ $6,106
Total Liabilities and Net Assets / Fund Balance$73,777$43,200▼ $30,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,242$4,822$10,064
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Neal SalernoChairman
Stephen PeckPresident & CEO
John StanfordVice Chairman/Secretary
Greg C GreenBoard Member
Laurie VignaudBoard Member
Skip TiernoBoard Member
Herbert LampertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-6,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$593,755
Total Revenue per Form 990
$593,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,220
Grants and Similar Amounts Paid$139,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$305,652$40,293-$345,945
Grants to Domestic Individuals$139,641--$139,641
Occupancy$55,035$3,062-$58,097
Office Expenses$22,153$3,439-$25,592
Information Technology-$5,350-$5,350
Insurance$4,451$510-$4,961
Travel$1,366$1,330-$2,696
Fees for Services Legal-$1,908-$1,908
Fees for Services Other-$1,890-$1,890
Depreciation Depletion$1,840--$1,840
Fees for Services Accounting-$783-$783
Other Expenses$477$646-$477
All Other Expenses$33$412-$445
Conferences and Meetings-$188-$188
Total Functional Expenses$539,002$60,859$0$599,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,861
Total Expenses per Audited Statements$599,861
Total Expenses per Form 990$599,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United States Veterans Initiative$7,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“United States Veterans Initiative is the sole member.”

Form 990, Part VI, Section A, line 7A

“U.S.VETS' national board has the power to elect or appoint members of the local governing board for U.S.VETS - Texas.”

Form 990, Part VI, Section B, line 11B

“Tax returns are reviewed by the Board of Directors' Treasurer who subsequently discusses his findings with the entire governing board before the returns are filed.”

Form 990, Part VI, Section B, line 12C

“The organization provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The Governance Committee of the Board of Directors monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“In the fiscal period applicable - Compensation of the CEO is determined by Board of Directors Executive Committee, after a comprehensive market study. Compensation of other officers and key employees is determined after market study, and approved by Board of Directors as part of the annual budget approval process. The board contemporaneously documents their process for determining compensation for the CEO and other officers.”

Form 990, Part VI, Section C, line 19

“Form 1023 and all other informational return documents are available to the public upon written request or through www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
USVETS - Texas
EIN
45-5126753
Phone
2135422600
Address
800 W Sixth Street No 1505, Los Angeles, CA 90017

Signing Officer

Name
Stephen Peck
Title
President/CEO
Phone
2135422600
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peck
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“U.S.VETS - Texas is exempt from taxation under Internal Revenue Code Section 501(c)(3) and has incorporated as a Not-for-Profit organization in the state of Texas. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by U.S.VETS - Texas in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. U.S.VETS - Texas' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954382752
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0United States Veterans Initiative
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to United States Veterans Initiative
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S.VETS - Texas is exempt from taxation under Internal Revenue Code Section 501(c)(3) and has incorporated as a Not-for-Profit organization in the state of Texas. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by U.S.VETS - Texas in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. U.S.VETS - Texas' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05242
IRS990ScheduleD/TotalExpensesPerForm990Amt0599861
IRS990ScheduleD/TotalLiabilityAmt07541
IRS990ScheduleD/TotalRevenuePerForm990Amt0593755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Temporary financial assistance.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grant documents contain an eligibility criteria which is monitored by the Department of Veterans affairs and management for U.S.VETS - Texas.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen Peck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205001
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0United States Veterans Initiative is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1U.S.VETS' national board has the power to elect or appoint members of the local governing board for U.S.VETS - Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns are reviewed by the Board of Directors' Treasurer who subsequently discusses his findings with the entire governing board before the returns are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides key employees, officers, and directors with a copy of the conflict of interest policy upon recruitment. The Governance Committee of the Board of Directors monitors compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In the fiscal period applicable - Compensation of the CEO is determined by Board of Directors Executive Committee, after a comprehensive market study. Compensation of other officers and key employees is determined after market study, and approved by Board of Directors as part of the annual budget approval process. The board contemporaneously documents their process for determining compensation for the CEO and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 1023 and all other informational return documents are available to the public upon written request or through www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0United States Veterans Initiative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0United States Veterans Initiative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1USVETS - Arizona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954382752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453683043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Veteran Support/Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Veteran Support/Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 W 6th Street Ste 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 W 6th Street Ste 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03062
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1345945
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27541
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Bal. due end of Year
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0United States Veterans Initiative
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1United States Veterans Initiative
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2United States Veterans Initiative
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00

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
$43,200
Liabilities
$68,204
Net assets
-$25,004
Revenue
$593,755
Expenses
$599,861
Net income
-$6,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.09$1.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.06$0.70$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.05$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.57$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.59$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.01$0.62$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00