Civic Intelligence

Veterans Martial Arts Charitable Trust

990EZ • Fiscal year 2017 • EIN 47-4129353

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2018

295 Cabot StreetPortsmouth, NH 03801

(603) 766-1968

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

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$11,538

Up $6,353 (+123%) from 2016

Net Assets

Up

$11,538

Up $6,353 (+123%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$42,258

Up $18,793 (+80%) from 2016

Expenses

Up

$35,905

Up $18,180 (+103%) from 2016

Net Income

Up

$6,353

Up $613 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $5,185Liabilities 2016: $0Net Assets 2016: $5,1852016Assets 2017: $11,538Liabilities 2017: $0Net Assets 2017: $11,5382017Assets 2018: $12,309Liabilities 2018: $0Net Assets 2018: $12,3092018Assets 2019: $14,602Liabilities 2019: $0Net Assets 2019: $14,6022019Assets 2020: $8,677Liabilities 2020: $15Net Assets 2020: $8,6622020Assets 2021: $18,686Liabilities 2021: $0Net Assets 2021: $18,6862021Assets 2022: $28,384Liabilities 2022: $0Net Assets 2022: $28,3842022Assets 2023: $34,034Liabilities 2023: $0Net Assets 2023: $34,0342023Assets 2024: $35,031Net Assets 2024: $35,0312024

Highlighted filing

2017

Assets$11,538
Liabilities$0
Net Assets$11,538

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $23,465Expenses 2016: $17,725Net Income 2016: $5,7402016Revenue 2017: $42,258Expenses 2017: $35,905Net Income 2017: $6,3532017Revenue 2018: $37,012Expenses 2018: $36,241Net Income 2018: $7712018Revenue 2019: $41,377Expenses 2019: $39,084Net Income 2019: $2,2932019Revenue 2020: $8,463Expenses 2020: $14,401Net Income 2020: -$5,9382020Revenue 2021: $20,257Expenses 2021: $10,233Net Income 2021: $10,0242021Revenue 2022: $20,269Expenses 2022: $10,571Net Income 2022: $9,6982022Revenue 2023: $16,099Expenses 2023: $10,449Net Income 2023: $5,6502023Revenue 2024: $12,805Expenses 2024: $11,809Net Income 2024: $9962024

Highlighted filing

2017

Revenue$42,258
Expenses$35,905
Net Income$6,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2018
Return Version
2017v2.2
Gross Receipts
$42,258
Mission and Program Overview

Mission

Teaching the daily life balance and benefits the martial arts offer.

Program Services

DescriptionGrantsExpenses
TEACHING THE DAILY LIFE BALANCE AND BENEFITS THE MARTIAL ARTS OFFER.-$32,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LOMBARDOTrusteePT$0--
JOSEPH HENRY GUYTONTrusteePT$0--
DONALD RICHARD CONANTTrusteePT$0--
JESSIE CHRISTIAN BOEHMTrusteePT$0--
JOSEPH PATRICK TERRYTrusteePT$0--
WILLIAM MALCOLM MILLERTrusteePT$0--
BRIANA CARRIGGTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Martial Arts Charitable
EIN
47-4129353
Phone
6037661968
Address
295 CABOT STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Scott Lombardo
Title
Trustee
Phone
6036861240
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Weidema Lavin & Grott Accounting Pc
Address
TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
Preparer
Debra E Grott
Phone
6037661968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 363 auto 725 insurance 1,509 repairs 1,500 total 4,097

Form 990-ez, Part II, Line 24

Security deposits 704 704 total 704 704

Raw XML Appendix141 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/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010834
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0704
IRS990EZ/OtherExpensesTotalAmt04097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035905
IRS990EZ/TotalProgramServiceExpensesAmt032526
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.V-MAT.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 363 AUTO 725 INSURANCE 1,509 REPAIRS 1,500 TOTAL 4,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 704 704 TOTAL 704 704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0VETE
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ReturnHeader/Filer/PhoneNum06037661968
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:03:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038016810
ReturnHeader/PreparerPersonGrp/PhoneNum06037661968
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA E GROTT
ReturnHeader/ReturnTs02018-03-30T14:03:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings