Civic Intelligence

Veterans Essentials Inc.

990EZ • Fiscal year 2017 • EIN 46-1147475

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

97th percentile

2.23x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.42x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,448

Down $3,294 (-31%) from 2016

Net Assets

Down

-$9,143

Down $3,994 (-78%) from 2016

Liabilities

Up

$16,591

Up $700 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$39,632

Up $3,587 (+10.0%) from 2016

Expenses

Up

$43,626

Up $7,904 (+22%) from 2016

Net Income

Down

-$3,994

Down $4,317 (-1337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$7,448
Liabilities$16,591
Net Assets-$9,143
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$39,632
Expenses$43,626
Net Income-$3,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$66,626
Mission and Program Overview

Mission

ASSIST HOMELESS VETERANS

Program Services

DescriptionGrantsExpenses
ACCEPT DONATIONS OF GOODS THEN SELL TO PUBLIC--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 411OFFICE 211AUTO 919TAX 15SALES TAX 2,083M&E 45BANK FEES 60MISC 223DONATIONS 1,634”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSTORAGE BLDG 1,205 1,205INVENTORY 7,392 5,243”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM PRESIDENT 15,891 16,591”

Raw XML Appendix162 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
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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/BOYAmt02145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025779
IRS990EZ/CostOfGoodsSoldAmt026994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07448
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013853
IRS990EZ/GrossReceiptsAmt066626
IRS990EZ/GrossSalesOfInventoryAmt040847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt016901
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9143
IRS990EZ/OccupancyRentUtltsAndMaintAmt018885
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/EOYAmt06448
IRS990EZ/OtherExpensesTotalAmt05601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST HOMELESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCEPT DONATIONS OF GOODS THEN SELL TO PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043626
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056585
IRS990ScheduleA/Total509Grp/TotalAmt0270658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270658
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016901
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/TotalBalanceDueAmt016901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 411OFFICE 211AUTO 919TAX 15SALES TAX 2,083M&E 45BANK FEES 60MISC 223DONATIONS 1,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSTORAGE BLDG 1,205 1,205INVENTORY 7,392 5,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS FROM PRESIDENT 15,891 16,591
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA RIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum06062190157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0894845892D02C0E7F887387DF9EA2F16653A06C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0894845892D02C0E7F887387DF9EA2F16653A06C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06115612018319ebefda1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.162.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES T ESTES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042564
ReturnHeader/PreparerPersonGrp/PhoneNum06066791397
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T ESTES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T07:04:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,448
Liabilities
$16,591
Net assets
-$9,143
Revenue
$39,632
Expenses
$43,626
Net income
-$3,994
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