Civic Intelligence

The Veterans Directory Inc

990 • Fiscal year 2016 • EIN 47-4142344

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.THEVETERANSDIRECTORY.ORG
3023 E Palm LanePhoenix, AZ 85008

(602) 316-1028

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,542

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$356,460

Up $85,332 (+31%) from 2015

Net Assets

Up

$356,460

Up $85,332 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$332,435

Up $4,523 (+1.4%) from 2015

Expenses

Up

$247,103

Up $190,319 (+335%) from 2015

Net Income

Down

$85,332

Down $185,796 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2015: $271,128Liabilities 2015: $0Net Assets 2015: $271,1282015Assets 2016: $356,460Liabilities 2016: $0Net Assets 2016: $356,4602016

Highlighted filing

2016

Assets$356,460
Liabilities$0
Net Assets$356,460
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0Revenue 2015: $327,912Expenses 2015: $56,784Net Income 2015: $271,1282015Revenue 2016: $332,435Expenses 2016: $247,103Net Income 2016: $85,3322016

Highlighted filing

2016

Revenue$332,435
Expenses$247,103
Net Income$85,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$332,435
Mission and Program Overview

Mission

Veteran support directory

Veteran support directory the veterans directory's mission is to provide a comprehensive, user- friendly, web-based directory of services that benefits military veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,128$356,460▲ $85,332
Cash and Non-Interest-Bearing Accounts$248,315$238,692▼ $9,623
Intangible Assets$22,813$117,768▲ $94,955
Total Assets$271,128$356,460▲ $85,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,128$356,460▲ $85,332
Total Liabilities and Net Assets / Fund Balance$271,128$356,460▲ $85,332
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danita RiosPresident, TreasurerFT$51,542$51,542
Joanna SweattVice Pres, SecretaryFT$46,208$46,208

Board Members and Trustees

NameTitle
Ira ShapiroChairman
Gerry JonesBoard Member
John NickersonBoard Member
Phil GordonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$331,906
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$0
All Other Contributions
$331,906
Change in Net Assets
$85,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,288
Other Expenses$48,815
Total Fundraising Expense$6,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,137$12,000$5,500$172,637
Comp Disqual Persons$23,051$1,783$817$25,651
Advertising$22,655$0$0$22,655
Occupancy$5,040$3,360$0$8,400
Conferences and Meetings$1,494$3,487$0$4,981
Information Technology$4,604$0$0$4,604
Office Expenses$0$2,640$0$2,640
All Other Expenses$1,075$1,326$0$2,401
Insurance$0$1,784$0$1,784
Fees for Services Accounting$0$700$0$700
Fees for Services Management$0$650$0$650
Total Functional Expenses$213,056$27,730$6,317$247,103
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Veterans Directory Inc
EIN
47-4142344
Phone
6023161028
Address
3023 E PALM LANE, PHOENIX, AZ 85008

Signing Officer

Name
Danita Rios
Title
CEO
Phone
6023161028
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danita Rios
Formed
2015
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
1

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers and directors review the 990 before filing”

Pt VI, Line 12C

“The officers and directors are required to disclose relationships which may lead to a conflict of interest”

Pt VI, Line 15A

“The officers were compensated below their comparable salaries from previous employment; going forward, key employees will be compensated based on comparable salaries, and meeting organizational goals and benchmarks”

Form 990, Part IX, Line 24E

“Printing & copying 1195. 1075. 120. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 981. 0. 981. 0.”

Form 990, Part IX, Line 24E

“Registrations, fees 225. 0. 225. 0.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE RELATIONSHIPS WHICH MAY LEAD TO A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS WERE COMPENSATED BELOW THEIR COMPARABLE SALARIES FROM PREVIOUS EMPLOYMENT; GOING FORWARD, KEY EMPLOYEES WILL BE COMPENSATED BASED ON COMPARABLE SALARIES, AND MEETING ORGANIZATIONAL GOALS AND BENCHMARKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING & COPYING 1195. 1075. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING 981. 0. 981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATIONS, FEES 225. 0. 225. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0474142344
ReturnHeader/Filer/PhoneNum06023161028
ReturnHeader/Filer/USAddress/AddressLine1Txt03023 E PALM LANE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.154.115
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02017-06-22T08:43:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,460
Liabilities
$0
Net assets
$356,460
Revenue
$332,435
Expenses
$247,103
Net income
$85,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$3.32$2.47$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.28$0.57$2.71