Civic Intelligence

Lady Veterans Connect Inc.

990 • Fiscal year 2022 • EIN 46-0848546

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.LV-CONNECT.ORG
11400 Irvine RoadWinchester, KY 40391

(859) 806-4297

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

118%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$568,005

Up $155,064 (+38%) from 2021

Net Assets

Up

$305,034

Up $156,957 (+106%) from 2021

Liabilities

Down

$262,971

Down $1,893 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$340,184

Up $184,006 (+118%) from 2021

Expenses

Up

$173,462

Up $43,241 (+33%) from 2021

Net Income

Up

$166,722

Up $140,765 (+542%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2018: $359,308Liabilities 2018: $279,805Net Assets 2018: $79,5032018Assets 2019: $344,343Liabilities 2019: $269,867Net Assets 2019: $74,4762019Assets 2020: $393,151Liabilities 2020: $271,194Net Assets 2020: $121,9572020Assets 2021: $412,941Liabilities 2021: $264,864Net Assets 2021: $148,0772021Assets 2022: $568,005Liabilities 2022: $262,971Net Assets 2022: $305,0342022Assets 2024: $668,065Liabilities 2024: $292,331Net Assets 2024: $375,7342024

Highlighted filing

2022

Assets$568,005
Liabilities$262,971
Net Assets$305,034
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $199,531Expenses 2018: $158,846Net Income 2018: $40,6852018Revenue 2019: $314,537Expenses 2019: $319,564Net Income 2019: -$5,0272019Revenue 2020: $179,399Expenses 2020: $131,918Net Income 2020: $47,4812020Revenue 2021: $156,178Expenses 2021: $130,221Net Income 2021: $25,9572021Revenue 2022: $340,184Expenses 2022: $173,462Net Income 2022: $166,7222022Revenue 2024: $331,956Expenses 2024: $199,911Net Income 2024: $132,0452024

Highlighted filing

2022

Revenue$340,184
Expenses$173,462
Net Income$166,722
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$350,759
Mission and Program Overview

Mission

To provide high quality, comprehensive services to assist female veterans in transitional support and prevent homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,962$287,585▲ $176,623
Land, Buildings, and Equipment, Net$296,070$280,420▼ $15,650
Loans From Officers Directors$23,105$19,105▼ $4,000
Prepaid Expenses and Deferred Charges$5,909--
Total Assets$412,941$568,005▲ $155,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,644$239,366▲ $7,722
Unsecured Notes Loans Payable$10,115$4,838▼ $5,277
Accounts Payable and Accrued Expenses-$-338-
Total Liabilities$264,864$262,971▼ $1,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,396$305,034▲ $159,638
Net Assets With Donor Restrictions$2,681$0▼ $2,681
Total Net Assets Fund Balance$148,077$305,034▲ $156,957
Total Liabilities and Net Assets / Fund Balance$412,941$568,005▲ $155,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,803$44,534$306,337
Equipment$17,883$11,015$28,898
Other Land Buildings$734$2,266$3,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Addie MattoxBoard Member
James RogersBoard Member
June HelligrathBoard Member
Karen WeaverBoard Member
Phyllis AbbottExeuctive Director
Donna BornSecretary
Josie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,098
All Other Contributions
$319,774
Change in Net Assets
$166,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,018
Grants and Similar Amounts Paid$19,444
Total Fundraising Expense$12,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,667--$31,667
Insurance$24,066--$24,066
Depreciation Depletion$15,650--$15,650
Grants to Domestic Individuals$15,272--$15,272
Fees for Services Other-$9,699$108$9,807
Travel-$4,881$636$5,517
Grants to Domestic Orgs$4,172--$4,172
Information Technology-$411$3,060$3,471
Other Expenses$2,021$136$5,891$2,157
Office Expenses-$1,869-$1,869
All Other Expenses$95$1,100$550$1,745
Fees for Services Accounting-$1,650-$1,650
Advertising-$144$988$1,132
Conferences and Meetings-$499$104$603
Fees for Services Lobbying-$600-$600
Total Functional Expenses$140,336$20,989$12,137$173,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,673
Fundraising Direct Expenses$10,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,960$20,960$8,904$12,056
Total Events$27,673$27,673$10,575$17,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,105$19,105▼ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by a full meeting of the board of directors and information provided in our quickbooks program.”

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

“If a member has failed to disclose a conflict of interest, it shall inform the member of the basis and afford the member an opportunity to explain. Then the board will determine if a conflict has occurred and shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“At this time no one receives any compensation.”

Form 990, Part VI, Section C, Line 19

“Files are available for inspection by any party upon request at either of our facilities. 990 is posted on website.”

Filing and Contact Details

Filer

Filer Name
Lady Veterans Connect
EIN
46-0848546
Phone
8598064297
Address
11400 IRVINE ROAD, WINCHESTER, KY 40391

Signing Officer

Name
Phyllis Abbott
Title
Executive Director
Phone
8598064297
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Abbott
Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Bridget a Bush
Phone
5132413111
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt036521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt0986311
IRS990ScheduleA/SubstantialContributorsTotAmt053474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039785
IRS990ScheduleA/TotalSupportAmt01076306
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/BuildingsGrp/BookValueAmt0261803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306337
IRS990ScheduleD/EquipmentGrp/BookValueAmt017883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR VETERAN FLOOD VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT ON PROPERTY & EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHYLLIS ABBOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt019105
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY A FULL MEETING OF THE BOARD OF DIRECTORS AND INFORMATION PROVIDED IN OUR QUICKBOOKS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN. THEN THE BOARD WILL DETERMINE IF A CONFLICT HAS OCCURRED AND SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME NO ONE RECEIVES ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILES ARE AVAILABLE FOR INSPECTION BY ANY PARTY UPON REQUEST AT EITHER OF OUR FACILITIES. 990 IS POSTED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412941
IRS990/TotalAssetsEOYAmt0568005
IRS990/TotalAssetsGrp/BOYAmt0412941
IRS990/TotalAssetsGrp/EOYAmt0568005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264864
IRS990/TotalLiabilitiesEOYAmt0262971
IRS990/TotalLiabilitiesGrp/BOYAmt0264864
IRS990/TotalLiabilitiesGrp/EOYAmt0262971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148077
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0636
IRS990/TravelGrp/ManagementAndGeneralAmt04881
IRS990/TravelGrp/TotalAmt05517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010115
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04838
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd040391
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADY VETERANS CONNECT
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0460848546

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Filings

Displayed year

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

Open filing
Assets
$568,005
Liabilities
$262,971
Net assets
$305,034
Revenue
$340,184
Expenses
$173,462
Net income
$166,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$2.92$3.76$3.32$2.00$1.32
2022Detailed filing. Detailed filing data is available for this year.$5.68$2.63$3.05$3.40$1.73$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.65$1.48$1.56$1.30$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.71$1.22$1.79$1.32$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.70$0.74$3.15$3.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.80$0.80$2.00$1.59$0.41