Civic Intelligence

Priority Veteran Inc.

990 • Fiscal year 2014 • EIN 46-3483941

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilepriorityveteran.org
PO Box 320189Birmingham, AL 35232-0189

(866) 460-3827

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$377,786

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

576%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$157,759

Up $38,377 (+32%) from 2013

Net Assets

Down

-$41,218

Down $32,446 (-370%) from 2013

Liabilities

Up

$198,977

Up $70,823 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$946,008

Up $806,078 (+576%) from 2013

Expenses

Up

$978,454

Up $829,752 (+558%) from 2013

Net Income

Down

-$32,446

Down $23,674 (-270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $119,382Liabilities 2013: $128,154Net Assets 2013: -$8,7722013Assets 2014: $157,759Liabilities 2014: $198,977Net Assets 2014: -$41,2182014Assets 2015: $82,674Liabilities 2015: $81,178Net Assets 2015: $1,4962015Assets 2016: $183,546Liabilities 2016: $189,811Net Assets 2016: -$6,2652016Assets 2017: $137,608Liabilities 2017: $48,786Net Assets 2017: $88,8222017Assets 2018: $131,910Liabilities 2018: $71,243Net Assets 2018: $60,6672018Assets 2019: $262,393Liabilities 2019: $174,071Net Assets 2019: $88,3222019Assets 2020: $300,831Liabilities 2020: $155,730Net Assets 2020: $145,1012020Assets 2021: $238,389Liabilities 2021: $53,938Net Assets 2021: $184,4512021Assets 2022: $326,464Liabilities 2022: $120,174Net Assets 2022: $206,2902022Assets 2023: $356,177Liabilities 2023: $138,758Net Assets 2023: $217,4192023Assets 2024: $729,554Liabilities 2024: $604,809Net Assets 2024: $124,7452024

Highlighted filing

2014

Assets$157,759
Liabilities$198,977
Net Assets-$41,218
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $139,930Expenses 2013: $148,702Net Income 2013: -$8,7722013Revenue 2014: $946,008Expenses 2014: $978,454Net Income 2014: -$32,4462014Revenue 2015: $989,232Expenses 2015: $946,518Net Income 2015: $42,7142015Revenue 2016: $1,188,800Expenses 2016: $1,196,561Net Income 2016: -$7,7612016Revenue 2017: $1,328,670Expenses 2017: $1,233,583Net Income 2017: $95,0872017Revenue 2018: $1,197,490Expenses 2018: $1,225,645Net Income 2018: -$28,1552018Revenue 2019: $1,093,799Expenses 2019: $1,066,144Net Income 2019: $27,6552019Revenue 2020: $1,178,225Expenses 2020: $1,121,446Net Income 2020: $56,7792020Revenue 2021: $1,195,144Expenses 2021: $1,155,794Net Income 2021: $39,3502021Revenue 2022: $1,241,961Expenses 2022: $1,220,122Net Income 2022: $21,8392022Revenue 2023: $1,298,710Expenses 2023: $1,287,581Net Income 2023: $11,1292023Revenue 2024: $1,812,712Expenses 2024: $1,905,386Net Income 2024: -$92,6742024

Highlighted filing

2014

Revenue$946,008
Expenses$978,454
Net Income-$32,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$946,008
Mission and Program Overview

Mission

To serve needs of military personnel and their families through education, advocacy, and other support and assistance.

Priority Veteran, Inc. is engaged in providing supportive services to veterans and their families, primarily in the area of housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$119,382$156,738▲ $37,356
Cash and Non-Interest-Bearing Accounts$0$1,021▲ $1,021
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$119,382$157,759▲ $38,377
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,154$198,977▲ $70,823
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$128,154$198,977▲ $70,823
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-8,772$-41,218▼ $32,446
Total Net Assets Fund Balance$-8,772$-41,218▼ $32,446
Total Liabilities and Net Assets / Fund Balance$119,382$157,759▲ $38,377
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Harry BrownSecretaryPT$149,700$149,700

Board Members and Trustees

NameTitle
John A LanglohPresident/Board Chair
Kelly CarltonVice President/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,554
Change in Net Assets
$-32,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,874
Other Expenses$130,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,262$0$0$687,262
Other Employee Benefits$94,720$0$0$94,720
Payroll Taxes$51,318$0$0$51,318
Travel$44,159$0$0$44,159
Occupancy$43,181$0$0$43,181
Office Expenses$38,178$0$0$38,178
Pension Plan Contributions$14,574$0$0$14,574
Fees for Services Other$2,665$0$0$2,665
Fees for Services Accounting$2,337$0$0$2,337
Information Technology$0$35$0$35
Other Expenses$0$25$0$25
Total Functional Expenses$978,394$60$0$978,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers of Priority Veteran are also officers or employees of United Way of Central Alabama, Inc., a related organization.”

Form 990, Part VI, Section A, Line 7A

“As stated in the bylaws of the organization, the members of the Board of Directors shall be appointed, in writing, by an authorized officer of United Way of Central Alabama, Inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the organization's board of directors for their review and approval prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to sign a conflict of interest policy statement. In the event there comes before the board a matter for consideration or decision that raises a potential conflict of interest, the member shall disclose the potential conflict as soon as possible as her or she becomes aware of it and shall abstain from voting in connection with any such conflict.”

Form 990, Part VI, Section C, Line 19

“The organization provides information upon request via phone or email.”

Filing and Contact Details

Filer

Filer Name
Priority Veteran Inc
EIN
46-3483941
Phone
8664603827
Address
PO Box 320189, Birmingham, AL 35232-0189

Signing Officer

Name
Kelly Carlton
Title
Vice President/Treasurer
Phone
2054582090
Signed
2015-11-13

Organization Details

Principal Officer
John A Langloh
Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“From Note 1 of United Way of Central Alabama, Inc. and subsidiaries and affiliate Consolidated and Combined Financial Statements: United Way assesses any uncertain tax positions for the likelihood that they would be overturned upon Internal Revenue Service examination or upon examination by state taxing authorities. Management is of the opinion that substantially all of the Organization's activities are related to its tax-exempt purpose, and no material uncertain tax positions have been identified or recorded in the financial statements at December 31, 2014.”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/Desc0Priority Veteran, with offices in Birmingham, Huntsville, Tuscaloosa and Tuskegee, Alabama, served more than 500 veterans and their families in 2014. Veterans in the program are homeless, at risk of becoming homeless and are struggling with re-integration into civilian life. Priority Veteran provides veterans with intensive one-on-one assistance to locate stable permanent housing and links them to resources to gain the skills and knowledge to help them remain financially stable. Case Managers help veterans with needs such as: creating a Housing Stability Plan, accessing medical or mental health services, enrolling for veteran's benefits, job search assistance, financial coaching and more. In partnership with United Way of Central Alabama, Priority Veteran provides veterans across Alabama with federal, state and local resources; linking veterans to hope. Priority Veteran began offering services to veterans in October 2013 with a Supportive Services for Veteran Families grant from the U.S. Department of Veterans Affairs.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0687262
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051318
IRS990/PayrollTaxesGrp/TotalAmt051318
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014574
IRS990/PensionPlanContributionsGrp/TotalAmt014574
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John A Langloh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8772
IRS990/PYSalariesCompEmpBnftPaidAmt0106789
IRS990/PYTotalExpensesAmt0148702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01085938
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085938
IRS990ScheduleA/TotalSupportAmt01085938
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0From Note 1 of United Way of Central Alabama, Inc. and subsidiaries and affiliate Consolidated and Combined Financial Statements: United Way assesses any uncertain tax positions for the likelihood that they would be overturned upon Internal Revenue Service examination or upon examination by state taxing authorities. Management is of the opinion that substantially all of the Organization's activities are related to its tax-exempt purpose, and no material uncertain tax positions have been identified or recorded in the financial statements at December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,759
Liabilities
$198,977
Net assets
-$41,218
Revenue
$946,008
Expenses
$978,454
Net income
-$32,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.12$1.81$1.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.30$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$1.24$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.18$1.20$1.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.15$1.18$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.09$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$1.20$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.33$1.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$1.19$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.99$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$0.95$0.98$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.13$0.01$0.14$0.15$0.01