Civic Intelligence

Veterans Valor Fund

990EZ • Fiscal year 2013 • EIN 46-0897553

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A
800 Grand Ave92008

(760) 237-6147

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,331

Down $15,208 (-71%) from 2012

Net Assets

$6,331

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$35,077

Down $37,937 (-52%) from 2012

Expenses

Down

$50,285

Down $1,190 (-2.3%) from 2012

Net Income

Down

-$15,208

Down $36,747 (-171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2012: $21,539Liabilities 2012: $02012Assets 2013: $6,331Net Assets 2013: $6,3312013Assets 2014: $4,047Net Assets 2014: $4,0472014

Highlighted filing

2013

Assets$6,331
Liabilities-
Net Assets$6,331
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2012: $73,014Expenses 2012: $51,475Net Income 2012: $21,5392012Revenue 2013: $35,077Expenses 2013: $50,285Net Income 2013: -$15,2082013Revenue 2014: $5,919Expenses 2014: $8,203Net Income 2014: -$2,2842014

Highlighted filing

2013

Revenue$35,077
Expenses$50,285
Net Income-$15,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$35,077
Mission and Program Overview

Mission

Support veterans in transition out of military

Program Services

DescriptionGrantsExpenses
SUPPORTED VETERANS WITH LEARNING NEW JOBS SKILLS WHEN THEY LEAVE MILITARY SERVICE$46,874-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FILOMENA SPIESECEO-$0--
GEN DAVID BRAHMSSecretary-$0--
DARON EDWARDSTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-0897553
Phone
7602376147

Signing Officer

Name
Filomena Spiese
Title
CEO
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Gleason EA
Phone
7604719229
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2438”

Other Expenses.1

“Support of veterans & programs $46874”

Other Expenses.2

“WEB PAGE $251”

Other Expenses.3

“800 # $120”

Other Expenses.4

“INTERNET $101”

Other Expenses.5

“LOGO $100”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARON EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum08587613565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010524 CALLE TAMARINDO UNIT 4
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FILOMENA SPIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEN DAVID BRAHMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARON EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS IN TRANSITION OUT OF MILITARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED VETERANS WITH LEARNING NEW JOBS SKILLS WHEN THEY LEAVE MILITARY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050285
IRS990EZ/TotalProgramServiceExpensesAmt046874
IRS990EZ/TotalRevenueAmt035077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035075
IRS990ScheduleA/TotalSupportAmt035075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF VETERANS & PROGRAMS $46874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB PAGE $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3800 # $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOGO $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FILOMENA SPIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS VALOR FUND
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0460897553
ReturnHeader/Filer/PhoneNum07602376147
ReturnHeader/Filer/USAddress/AddressLine10800 GRAND AVE
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A2Z Bookkeeping & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10955 Boardwalk Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092078
ReturnHeader/PreparerPersonGrp/PhoneNum07604719229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Gleason EA
ReturnHeader/ReturnTs02014-10-14T15:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331
Liabilities
-
Net assets
$6,331
Revenue
$35,077
Expenses
$50,285
Net income
-$15,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.05$4.05$5.92$8.20$2.28
2013Detailed filing. Detailed filing data is available for this year.$6.33$6.33$35.1$50.3$15.2
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$73.0$51.5$21.5