Civic Intelligence

Lady Veterans Connect Inc.

990 • Fiscal year 2023 • EIN 46-0848546

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$533,020

Down $34,985 (-6.2%) from 2022

Net Assets

Down

$243,689

Down $61,345 (-20%) from 2022

Liabilities

Up

$289,331

Up $26,360 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$170,182

Down $170,002 (-50%) from 2022

Expenses

Up

$231,409

Up $57,947 (+33%) from 2022

Net Income

Down

-$61,227

Down $227,949 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2023: $533,020Liabilities 2023: $289,331Net Assets 2023: $243,6892023Assets 2024: $668,065Liabilities 2024: $292,331Net Assets 2024: $375,7342024

Highlighted filing

2023

Assets$533,020
Liabilities$289,331
Net Assets$243,689
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 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 2023: $170,182Expenses 2023: $231,409Net Income 2023: -$61,2272023Revenue 2024: $331,956Expenses 2024: $199,911Net Income 2024: $132,0452024

Highlighted filing

2023

Revenue$170,182
Expenses$231,409
Net Income-$61,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$182,279
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
Land, Buildings, and Equipment, Net$280,420$266,056▼ $14,364
Cash and Non-Interest-Bearing Accounts$287,585$196,964▼ $90,621
Investments in Publicly Traded Securities-$70,000-
Loans From Officers Directors$19,105$9,105▼ $10,000
Total Assets$568,005$533,020▼ $34,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,366$224,997▼ $14,369
Unsecured Notes Loans Payable$4,838$55,448▲ $50,610
Accounts Payable and Accrued Expenses$-338$-219▲ $119
Total Liabilities$262,971$289,331▲ $26,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,034$243,689▼ $61,345
Total Net Assets Fund Balance$305,034$243,689▼ $61,345
Total Liabilities and Net Assets / Fund Balance$568,005$533,020▼ $34,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,627$55,160$306,787
Equipment$13,905$14,993$28,898
Other Land Buildings$524$2,476$3,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Addie MattoxBoard Member
Denotra GuntherBoard Member
Elizabeth Helms FrazierBoard Member
Tina SmithBoard Member
Phyllis AbbottExeuctive Director
Karen WeaverSecretary
James RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,095
Program Service Revenue
$19,009
Investment Income
$0
Other Revenue
$6,078
All Other Contributions
$125,928
Change in Net Assets
$-61,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,076
Total Fundraising Expense$11,238
Grants and Similar Amounts Paid$333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,241--$26,241
Insurance$18,615--$18,615
Depreciation Depletion$14,814--$14,814
Advertising$5,166-$7,622$12,788
Fees for Services Other-$10,971$360$11,331
Other Expenses$8,576$6,937$772$7,709
Fees for Services Accounting-$4,643-$4,643
Travel-$3,681$800$4,481
Information Technology-$2,955$427$3,382
Office Expenses-$2,752-$2,752
All Other Expenses-$435$500$935
Fees for Services Legal-$769-$769
Conferences and Meetings-$536-$536
Grants to Domestic Individuals$333--$333
Total Functional Expenses$186,492$33,679$11,238$231,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,097
Fundraising Gross Income$6,624
Professional Fundraising Fees$0
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$19,105$9,105▼ $10,000
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 prior to filing with the irs.”

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

“Documents are made available as required by law 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
2024-10-30
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
23

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Annamarie B Reilly
Phone
5132413111
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IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt0973441
IRS990ScheduleA/SubstantialContributorsTotAmt054432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027873
IRS990ScheduleA/TotalSupportAmt01028390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/BookValueAmt0251627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306787
IRS990ScheduleD/EquipmentGrp/BookValueAmt013905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266056
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09105
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/TotalBalanceDueAmt09105
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY A FULL MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY LAW 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/TotalAssetsBOYAmt0568005
IRS990/TotalAssetsEOYAmt0533020
IRS990/TotalAssetsGrp/BOYAmt0568005
IRS990/TotalAssetsGrp/EOYAmt0533020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262971
IRS990/TotalLiabilitiesEOYAmt0289331
IRS990/TotalLiabilitiesGrp/BOYAmt0262971
IRS990/TotalLiabilitiesGrp/EOYAmt0289331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186492
IRS990/TotalProgramServiceRevenueAmt019009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0800
IRS990/TravelGrp/ManagementAndGeneralAmt03681
IRS990/TravelGrp/TotalAmt04481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04838
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011400 IRVINE ROAD
IRS990/USAddress/CityNm0WINCHESTER
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040391
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.LV-CONNECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08598064297
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADY VETERANS CONNECT
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0460848546
ReturnHeader/Filer/PhoneNum08598064297
ReturnHeader/Filer/USAddress/AddressLine1Txt011400 IRVINE ROAD
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040391
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,020
Liabilities
$289,331
Net assets
$243,689
Revenue
$170,182
Expenses
$231,409
Net income
-$61,227
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
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.89$2.44$1.70$2.31$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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