Civic Intelligence

Military and Veteran Community Collaborative

990EZ • Fiscal year 2017 • EIN 47-2853046

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileWWW.MVCC-SA.ORG
PO Box 340497Ft Sam Houston, TX 78234

(210) 486-2677

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-15261%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,525

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10646.6% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,742

Down $26,554 (-48%) from 2016

Net Assets

$28,742

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$174

Down $144,182 (-100%) from 2016

Expenses

Down

$26,728

Down $62,332 (-70%) from 2016

Net Income

Down

-$26,554

Down $81,850 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2016: $55,296Liabilities 2016: $02016Assets 2017: $28,742Liabilities 2017: $0Net Assets 2017: $28,7422017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$28,742
Liabilities$0
Net Assets$28,742
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $144,356Expenses 2016: $89,060Net Income 2016: $55,2962016Revenue 2017: $174Expenses 2017: $26,728Net Income 2017: -$26,5542017Revenue 2018: $0Expenses 2018: $28,742Net Income 2018: -$28,7422018

Highlighted filing

2017

Revenue$174
Expenses$26,728
Net Income-$26,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$174
Mission and Program Overview

Mission

To connect military veterans and families to resources

Program Services

DescriptionGrantsExpenses
CONDUCTED MILITARY CULTURAL COMPETENCY TRAINING TO FAMILY RESILIENCY PROVIDERS, PUBLISHED A MILITARY AND VETERAN NEEDS ASSESSMENT, AND ENGAGED THE INSTITUTE FOR VETERANS AND MILITARY FAMILIES AT SYRACUSE UNIVERSITY TO DEPLOY TO SAN ANTONIO A FUNDED PILOT UNDER THE AMERICASERVES VETERAN REFERRAL NETWORK PROGRAM.-$26,728
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MARTTALAExecutive Di-$18,525-$18,525
ALFRED VALENZUELAPresident An-$0--
DAN RATLIFFVice Chair-$0--
JAMES CUNNINGHAMSecretary-$0--
CARROLL SCHUBERTTreasurer-$0--
JUAN AYALADirector-$0--
JONATHAN GURWITZDirector-$0--
MIKE KELLYDirector-$0--
BARBARA LAUDirector-$0--
BILL MOCKDirector-$0--
RANDALL POLLOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Military and Veteran Community
EIN
47-2853046
Address
PO BOX 340497, FT SAM HOUSTON, TX 78234

Signing Officer

Name
Alfred Valenzuela
Title
President and Chair
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 98 insurance 689 dues and subscriptions 448 m&e 1,164 total 2,399”

Form 990-ez, Part II, Line 24

“Cash advance 1,421 0 prepaids 0 101 total 1,421 101”

Form 990-ez, Part III, Line 28

“Conducted military cultural competency training to family resiliency providers, published a military and veteran needs assessment, and engaged the institute for veterans and military families at syracuse university to deploy to san antonio a funded pilot under the americaserves veteran referral network program.”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 98 INSURANCE 689 DUES AND SUBSCRIPTIONS 448 M&E 1,164 TOTAL 2,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH ADVANCE 1,421 0 PREPAIDS 0 101 TOTAL 1,421 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED MILITARY CULTURAL COMPETENCY TRAINING TO FAMILY RESILIENCY PROVIDERS, PUBLISHED A MILITARY AND VETERAN NEEDS ASSESSMENT, AND ENGAGED THE INSTITUTE FOR VETERANS AND MILITARY FAMILIES AT SYRACUSE UNIVERSITY TO DEPLOY TO SAN ANTONIO A FUNDED PILOT UNDER THE AMERICASERVES VETERAN REFERRAL NETWORK PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm020:22:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
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ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T20:22:42-06:00
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
$28,742
Liabilities
$0
Net assets
$28,742
Revenue
$174
Expenses
$26,728
Net income
-$26,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.27$0.27
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$1.44$0.89$0.55