Civic Intelligence

Vetrest

990EZ • Fiscal year 2016 • EIN 46-2275441

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.vetrest.org
198 Schooleys Mtn RdLong Valley, NJ 07853

(908) 327-3685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$86,288

No earlier filing loaded for comparison.

Net Assets

$86,288

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$114,979

No earlier filing loaded for comparison.

Expenses

$33,119

No earlier filing loaded for comparison.

Net Income

$81,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $86,288Net Assets 2016: $86,2882016Assets 2017: $37,981Net Assets 2017: $37,9812017Assets 2019: $12,341Net Assets 2019: $12,3412019Assets 2021: $47,077Liabilities 2021: $21,962Net Assets 2021: $25,1152021Assets 2022: $36,459Net Assets 2022: $36,4592022Assets 2023: $24,115Net Assets 2023: $24,1152023Assets 2024: $27,874Net Assets 2024: $27,8742024

Highlighted filing

2016

Assets$86,288
Liabilities-
Net Assets$86,288
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $114,979Expenses 2016: $33,119Net Income 2016: $81,8602016Revenue 2017: $143,705Expenses 2017: $192,012Net Income 2017: -$48,3072017Revenue 2019: $60,299Expenses 2019: $59,501Net Income 2019: $7982019Revenue 2021: $110,011Expenses 2021: $92,554Net Income 2021: $17,4572021Revenue 2022: $79,148Expenses 2022: $71,700Net Income 2022: $7,4482022Revenue 2023: $91,669Expenses 2023: $103,775Net Income 2023: -$12,1062023Revenue 2024: $59,215Expenses 2024: $55,420Net Income 2024: $3,7952024

Highlighted filing

2016

Revenue$114,979
Expenses$33,119
Net Income$81,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$114,979
Mission and Program Overview

Mission

Our Mission is to mentor veterans while providing farming opportunities in safe and supportive environments where they can achieve wellness themselves and produce healthy food for our nation.

The VetREST mission is to provide coaches who will help the nation's veterans suffering from Post Traumatic Stress (PTS) discover the cause of their PTS in order to facilitate healing in a supportive environment.

Program Services

DescriptionGrantsExpenses
The VetREST mission is to provide coaches who will help the nation's veterans suffering from Post Traumatic Stress (PTS) discover the cause of their PTS in order to facilitate healing in a supportive environment.$13,481-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert F Vicci LTCCEOFT$0--
Dan YorkChairmanPT$0--
John Wharton MGTrusteePT$0--
Rebecca Halstead BGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
VetREST
EIN
46-2275441
Phone
9083273685
Address
198 Schooleys Mtn Rd, Long Valley, NJ 07853

Signing Officer

Name
Robert Vicci
Title
President & CEO
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Company PC
Address
34 Bridge Street, Metuchen, NJ 08840-2276
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19181”

Other Expenses.1005

“Travel $5927”

Other Expenses.1007

“Conferences, Conventions, and Meetings $273”

Other Expenses.1009

“Depreciation $400”

Other Expenses.1

“Fundraising - Other $3500”

Other Expenses.2

“Veteran Programs $2200”

Other Expenses.3

“Property Donations $1000”

Other Expenses.5

“Supplies $25”

Raw XML Appendix141 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/PersonNm0Dan York
IRS990EZ/BooksInCareOfDetail/PhoneNum05034814868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014520 Westchester Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086288
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114979
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert F Vicci LTC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Wharton MG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Halstead BG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The VetREST mission is to provide coaches who will help the nation's veterans suffering from Post Traumatic Stress (PTS) discover the cause of their PTS in order to facilitate healing in a supportive environment.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The VetREST mission is to provide coaches who will help the nation's veterans suffering from Post Traumatic Stress (PTS) discover the cause of their PTS in order to facilitate healing in a supportive environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033119
IRS990EZ/TotalProgramServiceExpensesAmt013481
IRS990EZ/TotalRevenueAmt0114979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vetrest.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114979
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114979
IRS990ScheduleA/TotalSupportAmt0114979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising - Other $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veteran Programs $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Vicci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VetREST
ReturnHeader/Filer/BusinessNameControlTxt0VETR
ReturnHeader/Filer/EIN0462275441
ReturnHeader/Filer/PhoneNum09083273685
ReturnHeader/Filer/USAddress/AddressLine1Txt0198 Schooleys Mtn Rd
ReturnHeader/Filer/USAddress/CityNm0Long Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metuchen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088402276
ReturnHeader/PreparerPersonGrp/PhoneNum07329066222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Anderson
ReturnHeader/ReturnTs02017-10-31T09:38:11-07:00
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
$86,288
Liabilities
-
Net assets
$86,288
Revenue
$114,979
Expenses
$33,119
Net income
$81,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.59$0.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.92$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.79$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$1.10$0.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.60$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.44$1.92$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.15$0.33$0.82