Civic Intelligence

Priority Veteran Inc.

990 • Fiscal year 2017 • EIN 46-3483941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

73rd percentile

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$441,129

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$137,608

Down $45,938 (-25%) from 2016

Net Assets

Up

$88,822

Up $95,087 (+1518%) from 2016

Liabilities

Down

$48,786

Down $141,025 (-74%) from 2016

Revenue

Up

$1,328,670

Up $139,870 (+12%) from 2016

Expenses

Up

$1,233,583

Up $37,022 (+3.1%) from 2016

Net Income

Up

$95,087

Up $102,848 (+1325%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$137,608
Liabilities$48,786
Net Assets$88,822

Operations Trend

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

2017

Revenue$1,328,670
Expenses$1,233,583
Net Income$95,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,328,670
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$183,546$127,372▼ $56,174
Cash and Non-Interest-Bearing Accounts$0$10,236▲ $10,236
Total Assets$183,546$137,608▼ $45,938
Liabilities
Other Liabilities$148,201$0▼ $148,201
Accounts Payable and Accrued Expenses$41,610$48,786▲ $7,176
Total Liabilities$189,811$48,786▼ $141,025
Net Assets / Fund Balance
Unrestricted Net Assets$-6,265$88,822▲ $95,087
Total Net Assets Fund Balance$-6,265$88,822▲ $95,087
Total Liabilities and Net Assets / Fund Balance$183,546$137,608▼ $45,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Karla LawrenceSecretaryPT$114,797$114,797

Board Members and Trustees

NameTitle
John a LanglohPresident
Kelly CarltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,130
Change in Net Assets
$95,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,945
Other Expenses$196,807
Grants and Similar Amounts Paid$19,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,955--$687,955
Other Employee Benefits$184,217--$184,217
Pension Plan Contributions$94,524--$94,524
Occupancy$85,125--$85,125
Travel$65,511--$65,511
Payroll Taxes$50,249--$50,249
Office Expenses$45,115--$45,115
Grants to Domestic Individuals$19,831--$19,831
Fees for Services Other$1,031--$1,031
Other Expenses$25--$25
Total Functional Expenses$1,233,583$0$0$1,233,583
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
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 veterans are also officers or employees of united way of central alabama, inc., a related organization.

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 he 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
8664603827
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Langloh
Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an audit committee that reviews and discusses the external audit. This committee is directly responsible for the oversight of the audit process.

Financial Statement Notes

PART X, LINE 2:

United way is required to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. United way has determined that it does not have any positions at december 31, 2017 or 2016, that it would be unable to substantiate. United way has filed its not-for-profit tax returns for all years through december 31, 2016. Years ended december 31, 2014 and subsequent remain subject to audit by taxing authorities.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN A LANGLOH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY CARLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF PRIORITY VETERANS ARE ALSO OFFICERS OR EMPLOYEES OF UNITED WAY OF CENTRAL ALABAMA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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 HE OR SHE BECOMES AWARE OF IT AND SHALL ABSTAIN FROM VOTING IN CONNECTION WITH ANY SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST VIA PHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THIS COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED WAY OF CENTRAL ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITED WAY OF CENTRAL ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UNITED WAY OF CENTRAL ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF CENTRAL ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY PARTNERSHIP OF ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HANDS ON BIRMINGHAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MEALS ON WHEELS OF CENTRAL ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630288846
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2631207098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3813348268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING TO SUPPORT COMMUNITY INITIATIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT UWCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING VOLUNTEER OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SENIOR NUTRITION PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183546
IRS990/TotalAssetsEOYAmt0137608
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IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6265
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IRS990/TotalOtherCompensationAmt0151650
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt07
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IRS990/TravelGrp/ProgramServicesAmt065511
IRS990/TravelGrp/TotalAmt065511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 320189
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0352320189
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PRIORITYVETERAN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08664603827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIORITY VETERAN INC

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