Civic Intelligence

Veterans Essentials Inc.

990EZ • Fiscal year 2016 • EIN 46-1147475

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

1.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$10,742

Up $13 (+0.1%) from 2015

Net Assets

Up

-$5,149

Up $323 (+5.9%) from 2015

Liabilities

Down

$15,891

Down $310 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$36,045

Down $5,420 (-13%) from 2015

Expenses

Down

$35,722

Down $14,801 (-29%) from 2015

Net Income

Up

$323

Up $9,381 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$10,742
Liabilities$15,891
Net Assets-$5,149
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$36,045
Expenses$35,722
Net Income$323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$69,589
Mission and Program Overview

Mission

ASSIST HOMELESS VETERANS

Program Services

DescriptionGrantsExpenses
ACCEPT DONATIONS OF GOODS THEN SELL TO PUBLIC$33,960-
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
2017-05-15
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 175office 889auto 953tax 15sales tax 1,810m&e 49bank fees 63computer support 1,530donations 3,649”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from president 16,201 15,891”

Raw XML Appendix158 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/BOYAmt02132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033960
IRS990EZ/CostOfGoodsSoldAmt033544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010742
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02085
IRS990EZ/GrossReceiptsAmt069589
IRS990EZ/GrossSalesOfInventoryAmt035629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt015891
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5149
IRS990EZ/OccupancyRentUtltsAndMaintAmt014440
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/BOYAmt08597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08597
IRS990EZ/OtherExpensesTotalAmt09133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST HOMELESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCEPT DONATIONS OF GOODS THEN SELL TO PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035722
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0206600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056585
IRS990ScheduleA/Total509Grp/TotalAmt0206600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015891
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/TotalBalanceDueAmt015891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 175OFFICE 889AUTO 953TAX 15SALES TAX 1,810M&E 49BANK FEES 63COMPUTER SUPPORT 1,530DONATIONS 3,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSTORAGE BLDG 1,205 1,205INVENTORY 7,392 7,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM PRESIDENT 16,201 15,891
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/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5FBE45D2C47B418C08B6AADFAFD196E84E046BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5FBE45D2C47B418C08B6AADFAFD196E84E046BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06115612017319no1zfbu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.166.71
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:41:27
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/ReturnTs02017-11-03T16:41:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,742
Liabilities
$15,891
Net assets
-$5,149
Revenue
$36,045
Expenses
$35,722
Net income
$323
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