Civic Intelligence

Veterans Essentials Inc.

990EZ • Fiscal year 2014 • EIN 46-1147475

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
116 E Summitt DrSomerset, KY 42501

(606) 219-0157

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,586

No earlier filing loaded for comparison.

Net Assets

$3,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

$56,585

No earlier filing loaded for comparison.

Expenses

$57,765

No earlier filing loaded for comparison.

Net Income

-$1,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2014: $3,586Liabilities 2014: $0Net Assets 2014: $3,5862014Assets 2015: $10,729Liabilities 2015: $16,201Net Assets 2015: -$5,4722015Assets 2016: $10,742Liabilities 2016: $15,891Net Assets 2016: -$5,1492016Assets 2017: $7,448Liabilities 2017: $16,591Net Assets 2017: -$9,1432017

Highlighted filing

2014

Assets$3,586
Liabilities$0
Net Assets$3,586
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $56,585Expenses 2014: $57,765Net Income 2014: -$1,1802014Revenue 2015: $41,465Expenses 2015: $50,523Net Income 2015: -$9,0582015Revenue 2016: $36,045Expenses 2016: $35,722Net Income 2016: $3232016Revenue 2017: $39,632Expenses 2017: $43,626Net Income 2017: -$3,9942017

Highlighted filing

2014

Revenue$56,585
Expenses$57,765
Net Income-$1,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$56,585
Mission and Program Overview

Mission

ASSIST HOMELESS VETERANS

Program Services

DescriptionGrantsExpenses
ACCEPT DONATIONS OF GOODS THEN SELL TO PUBLIC-$57,765
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA RIDGEPresFT$0--
ALAN WILSONDirectorPT$0--
TERI WOODWARDDirectorPT$0--
SUSAN PITTMAN FLICKVPPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Essentials Inc
EIN
46-1147475
Address
116 E SUMMITT DR, SOMERSET, KY 42501

Signing Officer

Name
Cynthia Ridge
Title
Pres
Phone
6062190157
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Estes CPA
Address
PO BOX 3216, SOMERSET, KY 42564-3216
Preparer
Charles T Estes CPA
Phone
6066791397
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,294office 1,490auto 1,519supplies 35sales tax 3,036m&e 303dues 100misc 729donations 15,919”

Description of other assets Part II line 24

“Category beginning of year end of yearstorage bldg 0 1,205”

Raw XML Appendix135 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/PersonNm0CYNTHIA RIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum06062190157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 E SUMMITT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03586
IRS990EZ/GrossReceiptsAmt056585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt07895
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03586
IRS990EZ/OccupancyRentUtltsAndMaintAmt020673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA RIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN PITTMAN FLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01205
IRS990EZ/OtherExpensesTotalAmt025425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST HOMELESS VETERANS
IRS990EZ/ProgramServiceRevenueAmt056585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCEPT DONATIONS OF GOODS THEN SELL TO PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057765
IRS990EZ/TotalProgramServiceExpensesAmt057765
IRS990EZ/TotalRevenueAmt056585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt056585
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056585
IRS990ScheduleA/Total509Grp/TotalAmt056585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA RIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,294OFFICE 1,490AUTO 1,519SUPPLIES 35SALES TAX 3,036M&E 303DUES 100MISC 729DONATIONS 15,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSTORAGE BLDG 0 1,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA RIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06062190157
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS ESSENTIALS INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0461147475
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 E SUMMITT DR
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611242833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES T ESTES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425643216
ReturnHeader/PreparerPersonGrp/PhoneNum06066791397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T ESTES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T14:44:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,586
Liabilities
$0
Net assets
$3,586
Revenue
$56,585
Expenses
$57,765
Net income
-$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.45$16.6$9.14$39.6$43.6$3.99
2016Detailed filing. Detailed filing data is available for this year.$10.7$15.9$5.15$36.0$35.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$16.2$5.47$41.5$50.5$9.06
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$56.6$57.8$1.18