Civic Intelligence

Four Block Foundation Inc.

990 • Fiscal year 2019 • EIN 46-3575713

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 18, 2021

230 Park Avenue 29th FloorNew York, NY 12106

(518) 929-0519

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$10,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,324,971

Up $752,700 (+48%) from 2018

Net Assets

Up

$2,317,192

Up $761,550 (+49%) from 2018

Liabilities

Down

$7,779

Down $8,850 (-53%) from 2018

Revenue

Up

$3,063,158

Up $377,922 (+14%) from 2018

Expenses

Up

$2,301,608

Up $437,252 (+23%) from 2018

Net Income

Down

$761,550

Down $59,330 (-7.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $50,500Liabilities 2013: $0Net Assets 2013: $50,5002013Assets 2014: $150,217Net Assets 2014: $150,2172014Assets 2015: $377,143Liabilities 2015: $0Net Assets 2015: $377,1432015Assets 2016: $723,828Liabilities 2016: $0Net Assets 2016: $723,8282016Assets 2017: $741,277Liabilities 2017: $6,515Net Assets 2017: $734,7622017Assets 2018: $1,572,271Liabilities 2018: $16,629Net Assets 2018: $1,555,6422018Assets 2019: $2,324,971Liabilities 2019: $7,779Net Assets 2019: $2,317,1922019Assets 2019: $2,324,971Liabilities 2019: $7,779Net Assets 2019: $2,317,1922019Assets 2020: $3,027,663Liabilities 2020: $414,490Net Assets 2020: $2,613,1732020Assets 2021: $2,669,375Liabilities 2021: $512,416Net Assets 2021: $2,156,9592021Assets 2022: $4,713,378Liabilities 2022: $147,685Net Assets 2022: $4,565,6932022Assets 2023: $3,297,277Liabilities 2023: $171,231Net Assets 2023: $3,126,0462023Assets 2024: $2,647,170Liabilities 2024: $180,961Net Assets 2024: $2,466,2092024

Highlighted filing

2019

Assets$2,324,971
Liabilities$7,779
Net Assets$2,317,192

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $50,500Expenses 2013: $0Net Income 2013: $50,5002013Revenue 2014: $140,103Expenses 2014: $40,386Net Income 2014: $99,7172014Revenue 2015: $384,807Expenses 2015: $157,881Net Income 2015: $226,9262015Revenue 2016: $707,424Expenses 2016: $360,739Net Income 2016: $346,6852016Revenue 2017: $1,009,406Expenses 2017: $998,472Net Income 2017: $10,9342017Revenue 2018: $2,685,236Expenses 2018: $1,864,356Net Income 2018: $820,8802018Revenue 2019: $3,063,158Expenses 2019: $2,301,608Net Income 2019: $761,5502019Revenue 2019: $3,063,158Expenses 2019: $2,301,608Net Income 2019: $761,5502019Revenue 2020: $2,390,376Expenses 2020: $2,094,395Net Income 2020: $295,9812020Revenue 2021: $2,550,639Expenses 2021: $3,006,853Net Income 2021: -$456,2142021Revenue 2022: $4,550,708Expenses 2022: $2,141,974Net Income 2022: $2,408,7342022Revenue 2023: $1,305,430Expenses 2023: $2,751,539Net Income 2023: -$1,446,1092023Revenue 2024: $3,074,669Expenses 2024: $3,720,514Net Income 2024: -$645,8452024

Highlighted filing

2019

Revenue$3,063,158
Expenses$2,301,608
Net Income$761,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$3,063,158
Mission and Program Overview

Mission

We support, educate, and prepare returning enlisted service members with pursuing meaningful careers that capitalize on their interests, strengths, and capabilities. We also assist and advise employers with attracting and on-boarding veterans that are a skills and cultural match at their companies. Our mantra is "the right veteran, the right career."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230$1,177,200▲ $1,176,970
Cash and Non-Interest-Bearing Accounts$733,541$727,771▼ $5,770
Accounts Receivable$838,500$420,000▼ $418,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,572,271$2,324,971▲ $752,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,629$7,779▼ $8,850
Total Liabilities$16,629$7,779▼ $8,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,642$2,317,192▲ $761,550
Total Net Assets Fund Balance$1,555,642$2,317,192▲ $761,550
Total Liabilities and Net Assets / Fund Balance$1,572,271$2,324,971▲ $752,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,177,200$132,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael Abrams non votingChrman EmeritusPT$10,000$10,000

Board Members and Trustees

NameTitle
Bill MurrayChairman
Darren SumterDirector
Jo Ann RossDirector
Lindsey PollakDirector
Missy OwensDirector
Charles Krulak non votingHonorary Chrman
Rich StehlSecretary
Rick MinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,063,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,063,158
Change in Net Assets
$761,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,308,000
Other Non Cash Contri Table1$828,869
Total Noncash Contributions2$2,136,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,453
Salaries, Compensation, and Employee Benefits$717,155
Total Fundraising Expense$203,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$699,193-$174,798$873,991
Other Salaries and Wages$645,439$40,201$21,515$707,155
Depreciation Depletion$98,273$32,757-$131,030
Fees for Services Other$103,856$23,368$2,596$129,820
Travel$105,943$11,771-$117,714
Conferences and Meetings$27,385$7,824$3,912$39,121
Insurance-$16,280-$16,280
Office Expenses$8,581$1,009$505$10,095
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
All Other Expenses$4,927$926$136$5,989
Other Expenses$4,816$567$283$5,666
Information Technology$1,925$481-$2,406
Total Functional Expenses$1,945,427$152,436$203,745$2,301,608
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

990 is presented to the board by the auditors. It is then reviewed at length and approved before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board meetings take place regularly to ensure compliance

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board conducts meetings to discuss and approve the hiring of all top management positions

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board conducts meetings to discuss and approve the salaries and rates of all management positions and contractors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Four Block Foundation Inc
EIN
46-3575713
Phone
5189290519
Address
230 Park Avenue 29th Floor, New York, NY 12106

Signing Officer

Name
Rick Miners
Title
Treasurer
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Miners
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07779
IRS990/AccountsReceivableGrp/BOYAmt0838500
IRS990/AccountsReceivableGrp/EOYAmt0420000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We support, educate, and prepare returning enlisted service members with pursuing meaningful careers that capitalize on their interests, strengths, and capabilities. We also assist and advise employers with attracting and on-boarding veterans that are a skills and cultural match at their companies. Our mantra is "the right veteran, the right career."
IRS990/AdvertisingGrp/FundraisingAmt0174798
IRS990/AdvertisingGrp/ProgramServicesAmt0699193
IRS990/AdvertisingGrp/TotalAmt0873991
IRS990/AllOtherContributionsAmt03063158
IRS990/AllOtherExpensesGrp/FundraisingAmt0136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04927
IRS990/AllOtherExpensesGrp/TotalAmt05989
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Abrams
IRS990/BooksInCareOfDetail/PhoneNum08455008272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Park Avenue 29th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0733541
IRS990/CashNonInterestBearingGrp/EOYAmt0727771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03912
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07824
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027385
IRS990/ConferencesMeetingsGrp/TotalAmt039121
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03063158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01584453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0761550
IRS990/CYSalariesCompEmpBnftPaidAmt0717155
IRS990/CYTotalExpensesAmt02301608
IRS990/CYTotalFundraisingExpenseAmt0203745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03063158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032757
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098273
IRS990/DepreciationDepletionGrp/TotalAmt0131030
IRS990/Desc0We support, educate, and prepare returning enlisted service members with pursuing meaningful careers that capitalize on their interests, strengths, and capabilities. We also assist and advise employers with attracting and on-boarding veterans that are a skills and cultural match at their companies. Our mantra is "the right veteran, the right career."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01945427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023368
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103856
IRS990/FeesForServicesOtherGrp/TotalAmt0129820
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Abrams non voting
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Miners
IRS990/Form990PartVIISectionAGrp/PersonNm3Rich Stehl
IRS990/Form990PartVIISectionAGrp/PersonNm4Missy Owens
IRS990/Form990PartVIISectionAGrp/PersonNm5Darren Sumter
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Krulak non voting
IRS990/Form990PartVIISectionAGrp/PersonNm7Jo Ann Ross
IRS990/Form990PartVIISectionAGrp/PersonNm8Lindsey Pollak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chrman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Honorary Chrman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03063158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0481
IRS990/InformationTechnologyGrp/ProgramServicesAmt01925
IRS990/InformationTechnologyGrp/TotalAmt02406
IRS990/InsuranceGrp/ManagementAndGeneralAmt016280
IRS990/InsuranceGrp/TotalAmt016280
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01177200
IRS990/LandBldgEquipCostOrOtherBssAmt01309378
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We support, educate, and prepare returning enlisted service members with pursuing meaningful careers that capitalize on their interests, strengths, and capabilities. We also assist and advise employers with attracting and on-boarding veterans that are a skills and cultural match at their companies. Our mantra is "the right veteran, the right career."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01555642
IRS990/NetAssetsOrFundBalancesEOYAmt02317192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01555642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02317192
IRS990/NoncashContributionsAmt02146869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01009
IRS990/OfficeExpensesGrp/ProgramServicesAmt08581
IRS990/OfficeExpensesGrp/TotalAmt010095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2567
IRS990/OtherExpensesGrp/ProgramServicesAmt0239946
IRS990/OtherExpensesGrp/ProgramServicesAmt15143
IRS990/OtherExpensesGrp/ProgramServicesAmt24816
IRS990/OtherExpensesGrp/TotalAmt0239946
IRS990/OtherExpensesGrp/TotalAmt16430
IRS990/OtherExpensesGrp/TotalAmt25965
IRS990/OtherExpensesGrp/TotalAmt35666
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rick Miners
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02685236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01226331
IRS990/PYRevenuesLessExpensesAmt0820880
IRS990/PYSalariesCompEmpBnftPaidAmt0638025
IRS990/PYTotalExpensesAmt01864356
IRS990/PYTotalRevenueAmt02685236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0761550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01935236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04953162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04953162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01935236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04953162
IRS990ScheduleA/TotalSupportAmt04953162
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01177200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01309378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0828869
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11308000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is presented to the board by the auditors. It is then reviewed at length and approved before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings take place regularly to ensure compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts meetings to discuss and approve the hiring of all top management positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board conducts meetings to discuss and approve the salaries and rates of all management positions and contractors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01572271
IRS990/TotalAssetsEOYAmt02324971
IRS990/TotalAssetsGrp/BOYAmt01572271
IRS990/TotalAssetsGrp/EOYAmt02324971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03063158
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01945427
IRS990/TotalFunctionalExpensesGrp/TotalAmt02301608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016629
IRS990/TotalLiabilitiesEOYAmt07779
IRS990/TotalLiabilitiesGrp/BOYAmt016629
IRS990/TotalLiabilitiesGrp/EOYAmt07779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02317192
IRS990/TotalProgramServiceExpensesAmt01945427
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03063158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02324971
IRS990/TravelGrp/ManagementAndGeneralAmt011771
IRS990/TravelGrp/ProgramServicesAmt0105943
IRS990/TravelGrp/TotalAmt0117714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings