Civic Intelligence

Vetrest

990EZ • Fiscal year 2017 • EIN 46-2275441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,981

Down $48,307 (-56%) from 2016

Net Assets

Down

$37,981

Down $48,307 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$143,705

Up $28,726 (+25%) from 2016

Expenses

Up

$192,012

Up $158,893 (+480%) from 2016

Net Income

Down

-$48,307

Down $130,167 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$37,981
Liabilities-
Net Assets$37,981
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$143,705
Expenses$192,012
Net Income-$48,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$143,705
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.$25,948-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert F Vicci LTCCEOFT$45,000-$45,000
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
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $29906”

Other Expenses.1005

“Travel $3409”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11”

Other Expenses.1009

“Depreciation $800”

Other Expenses.1012

“Insurance $7177”

Other Expenses.1

“Fundraising $53062”

Other Expenses.2

“Chapter Funding $24780”

Other Expenses.3

“Veteran Programs $21970”

Other Expenses.4

“Donations $850”

Other Expenses.6

“Supplies $197”

Raw XML Appendix149 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/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/BOYAmt074688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143705
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011600
IRS990EZ/LandAndBuildingsGrp/EOYAmt010800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
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/OtherExpensesTotalAmt0142162
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/PrintingPublicationsPostageAmt0213
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/GrantsAndAllocationsAmt025948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192012
IRS990EZ/TotalProgramServiceExpensesAmt025948
IRS990EZ/TotalRevenueAmt0143705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vetrest.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252963
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252963
IRS990ScheduleA/TotalSupportAmt0252963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $29906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $53062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chapter Funding $24780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veteran Programs $21970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Vicci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0222892865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 Route 22 East Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum07329066222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Anderson
ReturnHeader/ReturnTs02018-05-14T14:13:56-07:00
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
$37,981
Liabilities
-
Net assets
$37,981
Revenue
$143,705
Expenses
$192,012
Net income
-$48,307
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