Civic Intelligence

Veterans Essentials Inc.

990EZ • Fiscal year 2015 • EIN 46-1147475

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,729

Up $7,143 (+199%) from 2014

Net Assets

Down

-$5,472

Down $9,058 (-253%) from 2014

Liabilities

Up

$16,201

Up $16,201 from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$41,465

Down $15,120 (-27%) from 2014

Expenses

Down

$50,523

Down $7,242 (-13%) from 2014

Net Income

Down

-$9,058

Down $7,878 (-668%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$10,729
Liabilities$16,201
Net Assets-$5,472
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$41,465
Expenses$50,523
Net Income-$9,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$82,585
Mission and Program Overview

Mission

ASSIST HOMELESS VETERANS

Program Services

DescriptionGrantsExpenses
ACCEPT DONATIONS OF GOODS THEN SELL TO PUBLIC-$50,568
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-31
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 213office 1,173auto 1,089tax 15sales tax 238m&e 145dues 100education 264donations 9,830bank fees 100”

Description of other assets Part II line 24

“Category beginning of year end of yearstorage bldg 1,205 1,205inventory 0 7,392”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from president 0 16,201”

Raw XML Appendix145 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/BOYAmt02381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041465
IRS990EZ/CostOfGoodsSoldAmt041120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010729
IRS990EZ/GrossReceiptsAmt082585
IRS990EZ/GrossSalesOfInventoryAmt041120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt016201
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5472
IRS990EZ/OccupancyRentUtltsAndMaintAmt021042
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/BOYAmt01205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08597
IRS990EZ/OtherExpensesTotalAmt013167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST HOMELESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCEPT DONATIONS OF GOODS THEN SELL TO PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050523
IRS990EZ/TotalProgramServiceExpensesAmt050568
IRS990EZ/TotalRevenueAmt041465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0139096
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056585
IRS990ScheduleA/Total509Grp/TotalAmt0139096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA RIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND DIRECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt016201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 213OFFICE 1,173AUTO 1,089TAX 15SALES TAX 238M&E 145DUES 100EDUCATION 264DONATIONS 9,830BANK FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSTORAGE BLDG 1,205 1,205INVENTORY 0 7,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM PRESIDENT 0 16,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA RIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06062190157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
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/ReturnTs02016-08-27T07:43:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,729
Liabilities
$16,201
Net assets
-$5,472
Revenue
$41,465
Expenses
$50,523
Net income
-$9,058
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