Civic Intelligence

Ia Veterans Transitiontrainings Inc

EIN 46-2015359 • 501(c)3 • Santa Monica, CA

Profile

support Veterans back to civilian life

1227 4th StreetSanta Monica, CA 90401

www.iaveterantransitiontrainings.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,641

Up $21,367 (+150%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$35,641

Up $21,367 (+150%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$30,250

Down $95,183 (-76%) from 2016

Expenses

Down

$8,748

Down $114,264 (-93%) from 2016

Net Income

Up

$21,502

Up $19,081 (+788%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $11,853Liabilities 2015: $0Net Assets 2015: $11,8532015Assets 2016: $14,274Liabilities 2016: $0Net Assets 2016: $14,2742016Assets 2017: $35,641Liabilities 2017: $0Net Assets 2017: $35,6412017

Highlighted filing

2017

Assets$35,641
Liabilities$0
Net Assets$35,641
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,500Expenses 2014: $4,600Net Income 2014: -$1,1002014Revenue 2015: $82,500Expenses 2015: $70,647Net Income 2015: $11,8532015Revenue 2016: $125,433Expenses 2016: $123,012Net Income 2016: $2,4212016Revenue 2017: $30,250Expenses 2017: $8,748Net Income 2017: $21,5022017

Highlighted filing

2017

Revenue$30,250
Expenses$8,748
Net Income$21,502
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$35,641
Liabilities
$0
Net assets
$35,641
Revenue
$30,250
Expenses
$8,748
Net income
$21,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.09$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.25$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$30,250
Mission and Program Overview

Mission

support Veterans back to civilian life

Program Services

DescriptionGrantsExpenses
Provide skills based Veteran transition education and employment training programs as well as other supportive services--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caldwell WilliamsPresidentdirector-$0--
Filing and Contact Details

Filer

Filer Name
IA Veterans TransitionTrainings Inc
EIN
46-2015359
Address
1227 4th Street, Santa Monica, CA 90401

Signing Officer

Name
Caldwell Williams
Title
President
Signed
2018-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Mofrad Financial Solutions
Address
3255 Wilshire Blvd Suite 1600, Los Angeles, CA 90010
Preparer
Ed Mofrad CPA
Phone
2133888400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 166Outreach and Enrollment 2,500Meals & Entertainment 10Office Expense 178AUTO Expense 250Supplies 20Travel 2,500Grant Proposal Preparation 1,600Conferences & Conventions 1,500”

Other changes in net assets or fund balances Part I line 20

“Description AmountAccount xx1010; retro adj to cash (135)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBusiness Checking 0 26,261Accounts Receivable 0 9,380”

Raw XML Appendix131 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/PersonNm0Mofrad Financial Solutions
IRS990EZ/BooksInCareOfDetail/PhoneNum02133888400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03255 Wilshire Blvd Ste 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035641
IRS990EZ/GrossReceiptsAmt030250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caldwell Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentDirector
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035641
IRS990EZ/OtherChangesInNetAssetsAmt0-135
IRS990EZ/OtherExpensesTotalAmt08724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Veterans back to civilian life
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide skills based Veteran transition education and employment training programs as well as other supportive services
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08748
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iaveterantransitiontrainings.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/Total509Grp/TotalAmt0241682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 166Outreach and Enrollment 2,500Meals & Entertainment 10Office Expense 178AUTO Expense 250Supplies 20Travel 2,500Grant Proposal Preparation 1,600Conferences & Conventions 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccount xx1010; retro adj to cash (135)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBusiness Checking 0 26,261Accounts Receivable 0 9,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caldwell Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IA Veterans TransitionTrainings Inc
ReturnHeader/Filer/BusinessNameControlTxt0IAVE
ReturnHeader/Filer/EIN0462015359
ReturnHeader/Filer/USAddress/AddressLine1Txt01227 4th Street
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B5952C5FC3F7A05B7827CDAE4253F9620EB21B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B5952C5FC3F7A05B7827CDAE4253F9620EB21B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095609520183195f5zpoh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.78.12.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800735216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mofrad Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03255 Wilshire Blvd Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133888400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Mofrad CPA
ReturnHeader/ReturnTs02018-11-15T20:59:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits