Civic Intelligence

I a Veterans Transition Trainings Inc.

990EZ • Fiscal year 2016 • EIN 46-2015359

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization Profilewww.iaveterantransitiontrainings.com
1227 4th StreetSanta Monica, CA 90401

(213) 388-8400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,274

Up $2,421 (+20%) from 2015

Net Assets

Up

$14,274

Up $2,421 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$125,433

Up $42,933 (+52%) from 2015

Expenses

Up

$123,012

Up $52,365 (+74%) from 2015

Net Income

Down

$2,421

Down $9,432 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$14,274
Liabilities$0
Net Assets$14,274
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$125,433
Expenses$123,012
Net Income$2,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$125,433
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 Pay75th 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
2017-04-08
Discuss with paid preparer
No

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 169Meals and Entertainment 7,642Office expense 7,213Meetings 2,667AUTO Expense 5,021Taxes and Licenses 230Facilities and Equipment 300Advertising 6,926”

Raw XML Appendix130 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/BOYAmt011853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014274
IRS990EZ/GrossReceiptsAmt0125433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014274
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Veterans back to civilian life
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/TotalExpensesAmt0123012
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iaveterantransitiontrainings.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0211432
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/Total509Grp/TotalAmt0211432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 169Meals and Entertainment 7,642Office expense 7,213Meetings 2,667AUTO Expense 5,021Taxes and Licenses 230Facilities and Equipment 300Advertising 6,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Caldwell Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
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/AtSubmissionCreationDeviceId0864FA8408B988389D1A45A31CADE777FD1CD30D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864FA8408B988389D1A45A31CADE777FD1CD30D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09560952017150b1nwgdm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.78.12.137
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm018:47:41
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Mofrad CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T18:45:54-04:00
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
$14,274
Liabilities
$0
Net assets
$14,274
Revenue
$125,433
Expenses
$123,012
Net income
$2,421
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits