Civic Intelligence

Veterans Coalition of North

EIN 46-1034845 • 501(c)3 • Dallas, TX

Profile

ASSISTANCE TO VETERANS

PO Box 132275Dallas, TX 75313
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

17.32x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,134

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

347%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,179

Down $7,330 (-86%) from 2016

Liabilities

Up

$20,423

Up $17,059 (+507%) from 2016

Net Assets

Down

-$19,244

Down $24,389 (-474%) from 2016

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$469,582

Up $364,623 (+347%) from 2016

Expenses

Up

$493,970

Up $367,139 (+289%) from 2016

Net Income

Down

-$24,388

Down $2,516 (-12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2015: $27,017Net Assets 2015: $27,0172015Assets 2016: $8,509Liabilities 2016: $3,364Net Assets 2016: $5,1452016Assets 2017: $1,179Liabilities 2017: $20,423Net Assets 2017: -$19,2442017

Highlighted filing

2017

Assets$1,179
Liabilities$20,423
Net Assets-$19,244
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $56,520Expenses 2015: $31,292Net Income 2015: $25,2282015Revenue 2016: $104,959Expenses 2016: $126,831Net Income 2016: -$21,8722016Revenue 2017: $469,582Expenses 2017: $493,970Net Income 2017: -$24,3882017

Highlighted filing

2017

Revenue$469,582
Expenses$493,970
Net Income-$24,388
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,179
Liabilities
$20,423
Net assets
-$19,244
Revenue
$469,582
Expenses
$493,970
Net income
-$24,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.20$0.19$4.70$4.94$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$1.05$1.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.57$0.31$0.25
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$104,959
Mission and Program Overview

Mission

Build bridges between both public, private, and not for profit organi- zations at the local, county, state, and federal levels for all our veterans and their families.

ASSISTANCE TO VETERANS

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO VETERANS AND THEIR FAMILIES EDUCATION, EM PLOYMENT, HOUSING AND FINANCES.-$126,831
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEKIMA HORTONPresidentFT$65,332-$65,332
TRACY LITTLEChairpersonPT$0--
CHARLES READTreasurerPT$0--
JAMES WILLIAMSBoard MemberPT$0--
NATE COUSERBoard MemberPT$0--
BISHOP DONALD HAYESChaplinPT$0--
ROBERT DILL IIIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Coalition of North
EIN
46-1034845
Phone
2145406741
Address
PO BOX 132275, DALLAS, TX 75313

Signing Officer

Name
Nekima Horton
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ana M Blake CPA Pc
Address
801 E CAMPBELL RD STE 355, RICHARDSON, TX 75081
Preparer
Ana M Blake CPA
Phone
9723712421
Supplemental Narrative

Additional Explanations

Part I Line 10 - Grants & Similar Amounts

“Assistance to veterans and their families; rent & utilities”

Part I Line 16 - Other Expenses

“See attached detail list of expenses”

Part II Line 26 - Other Liabilities

“ACCOUNTS PAYABLE $3364”

Raw XML Appendix143 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/PersonNm0NEKIMA HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02145406741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08509
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019885
IRS990EZ/GrossReceiptsAmt0104959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05145
IRS990EZ/OccupancyRentUtltsAndMaintAmt02406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEKIMA HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATE COUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BISHOP DONALD HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT DILL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO VETERANS AND THEIR FAMILIES EDUCATION, EM PLOYMENT, HOUSING AND FINANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126831
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076239
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126831
IRS990EZ/TotalProgramServiceExpensesAmt0126831
IRS990EZ/TotalRevenueAmt0104959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161469
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161469
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161469
IRS990ScheduleA/TotalSupportAmt0161469
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO VETERANS AND THEIR FAMILIES; RENT & UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED DETAIL LIST OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE $3364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 - GRANTS & SIMILAR AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEKIMA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS COALITION OF NORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0461034845
ReturnHeader/Filer/PhoneNum02145406741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132275
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E2A141EFFD0B617522839AC56358865004CE389
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2A141EFFD0B617522839AC56358865004CE389
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07505752017128g000191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.247.210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752856930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANA M BLAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E CAMPBELL RD STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09723712421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M BLAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T17:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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