Civic Intelligence

Honor Veterans Now

990 • Fiscal year 2017 • EIN 47-4994310

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

103 Industrial Loop Ste 1050Fredericksburg, TX 78624

(830) 992-3375

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$74,564

Up $5,537 (+8.0%) from 2016

Net Assets

Up

$55,594

Up $400 (+0.7%) from 2016

Liabilities

Up

$18,970

Up $5,137 (+37%) from 2016

Revenue

Down

$432,286

Down $161,284 (-27%) from 2016

Expenses

Down

$431,886

Down $128,696 (-23%) from 2016

Net Income

Down

$400

Down $32,588 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $20,064Liabilities 2015: $0Net Assets 2015: $20,0642015Assets 2016: $69,027Liabilities 2016: $13,833Net Assets 2016: $55,1942016Assets 2017: $74,564Liabilities 2017: $18,970Net Assets 2017: $55,5942017Assets 2018: $57,287Liabilities 2018: $21,688Net Assets 2018: $35,5992018Assets 2019: $72,710Liabilities 2019: $56,707Net Assets 2019: $16,0032019Assets 2020: $159,517Liabilities 2020: $33,020Net Assets 2020: $126,4972020Assets 2021: $380,964Liabilities 2021: $181,624Net Assets 2021: $199,3402021Assets 2022: $442,694Liabilities 2022: $79,667Net Assets 2022: $363,0272022Assets 2024: $354,637Liabilities 2024: $41,332Net Assets 2024: $313,3052024

Highlighted filing

2017

Assets$74,564
Liabilities$18,970
Net Assets$55,594

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $83,018Expenses 2015: $62,954Net Income 2015: $20,0642015Revenue 2016: $593,570Expenses 2016: $560,582Net Income 2016: $32,9882016Revenue 2017: $432,286Expenses 2017: $431,886Net Income 2017: $4002017Revenue 2018: $411,765Expenses 2018: $426,087Net Income 2018: -$14,3222018Revenue 2019: $611,878Expenses 2019: $631,474Net Income 2019: -$19,5962019Revenue 2020: $554,658Expenses 2020: $439,429Net Income 2020: $115,2292020Revenue 2021: $489,189Expenses 2021: $416,346Net Income 2021: $72,8432021Revenue 2022: $619,515Expenses 2022: $623,864Net Income 2022: -$4,3492022Revenue 2024: $721,905Expenses 2024: $734,296Net Income 2024: -$12,3912024

Highlighted filing

2017

Revenue$432,286
Expenses$431,886
Net Income$400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$432,286
Mission and Program Overview

Mission

Honor veterans now works to eliminate hunger in military veterans' lives while preserving their privacy, dignity, and pride. Honor veterans now will provide meals to qualified veterans. Especially for those under the age of 60 who do not have other government support available.

To provide meals to qualified needy veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,842$57,147▲ $6,305
Rtn Earn Endowment Incm Other Fnds$55,194$55,594▲ $400
Land, Buildings, and Equipment, Net$16,985$16,092▼ $893
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,027$74,564▲ $5,537
Other Assets Total$0$125▲ $125
Liabilities
Accounts Payable and Accrued Expenses$519$15,796▲ $15,277
Other Liabilities$13,314$3,174▼ $10,140
Total Liabilities$13,833$18,970▲ $5,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,194$55,594▲ $400
Total Liabilities and Net Assets / Fund Balance$69,027$74,564▲ $5,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,925$4,246$19,171
Equipment$1,167$891$2,058
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom WollnyChairman, Founder
Chris Schoessow EsqDirector
George Allen EsqDirector
John W SchrockDirector
Melinda FroessDirector
Ray Geistweidt CPADirector
Samantha W PerezDirector
Caroline WollnySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,546
All Other Contributions
$430,740
Change in Net Assets
$400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,993
Salaries, Compensation, and Employee Benefits$157,419
Other Expenses$110,474
Total Fundraising Expense$74,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,993--$163,993
Current Officers, Directors, Trustees, and Key Employees$83,184$33,478$27,777$144,439
Fees for Services Other$9,600$1,017$21,231$31,848
Occupancy$8,000$8,000$8,000$24,000
Fees for Services Accounting$5,073$5,073$5,073$15,219
Payroll Taxes$5,981$4,919$2,080$12,980
Insurance$5,804$1,905$1,305$9,014
All Other Expenses$743$1,384$2,301$4,428
Conferences and Meetings$3,036$560$222$3,818
Other Expenses$960$960$960$2,880
Depreciation Depletion$928$928$928$2,784
Office Expenses$728$802$743$2,273
Advertising$1,872$15$329$2,216
Fees for Services Legal-$176-$176
Total Functional Expenses$296,880$60,699$74,307$431,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Another Chance HouseAmarillo, TX-To Provide Meals to Veterans.$23,766
Presbyterian Night Shelter of TarrantFort Worth, TX-To Provide Meals to Veterans.$20,570
Interfaith Ministries for Greater HoustonHouston, TX-To Provide Meals to Veterans.$20,313
Evelyn Rubenstein Jewish Community CenterHouston, TX-To Provide Meals to Veterans.$20,289
Visiting Nurses Association of TexasDallas, TX-To Provide Meals to Veterans.$19,354
Senior Citizens Services of Texarkana IncTexarkana, TX-To Provide Meals to Veterans.$13,940
Community Action Committee of VictoriaVictoria, TX-To Provide Meals to Veterans.$12,345
Dietert CenterKerrville, TX-To Provide Meals to Veterans.$7,865
Meals on Wheels Plus IncAbilene, TX-To Provide Meals to Veterans.$7,395
Silver Sage Community CenterBandera, TX-To Provide Meals to Veterans.$6,332
MOM'S MEALSArkeny, IA-To Provide Meals to Veterans.$5,918
Christian Senior ServicesSan Antonio, TX-To Provide Meals to Veterans.$5,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$3,174
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
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, Section A, Line 2

Code 1 - board of directors consist of husband, wife, and two daughters.

Form 990, Part VI, Section B, Line 11B

Code 11 - board of directors will review form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Board of directors and a member of advisory board

Form 990, Part VI, Section B, Line 15

MEMBER OF ADVISORY BOARD

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Honor Veterans Now
EIN
47-4994310
Phone
8309923375
Address
103 INDUSTRIAL LOOP STE 1050, FREDERICKSBURG, TX 78624

Signing Officer

Name
Walter T Wollny
Title
President
Phone
8309923375
Signed
2018-05-14

Organization Details

Principal Officer
Walter T Wollny
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Geistweidt & Company Pc
Address
1121 SOUTH STATE HIGHWAY 16, FREDERICKSBURG, TX 78624
Preparer
Ray C Geistweidt
Phone
8309977651
Raw XML AppendixShowing 400 of 497 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0430740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt055194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01107293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107293
IRS990ScheduleA/TotalSupportAmt01107293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016092
IRS990ScheduleD/TotalLiabilityAmt03174
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt023766
IRS990ScheduleI/RecipientTable/CashGrantAmt15496
IRS990ScheduleI/RecipientTable/CashGrantAmt212345
IRS990ScheduleI/RecipientTable/CashGrantAmt320289
IRS990ScheduleI/RecipientTable/CashGrantAmt420313
IRS990ScheduleI/RecipientTable/CashGrantAmt57865
IRS990ScheduleI/RecipientTable/CashGrantAmt620570
IRS990ScheduleI/RecipientTable/CashGrantAmt76332
IRS990ScheduleI/RecipientTable/CashGrantAmt819354
IRS990ScheduleI/RecipientTable/CashGrantAmt97395
IRS990ScheduleI/RecipientTable/CashGrantAmt105918
IRS990ScheduleI/RecipientTable/CashGrantAmt1113940
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROVIDE MEALS TO VETERANS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANOTHER CHANCE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIAN SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY ACTION COMMITTEE OF VICTORIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INTERFAITH MINISTRIES FOR GREATER HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DIETERT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PRESBYTERIAN NIGHT SHELTER OF TARRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SILVER SAGE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VISITING NURSES ASSOCIATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MEALS ON WHEELS PLUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MOM'S MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SENIOR CITIZENS SERVICES OF TEXARKANA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0752233200
IRS990ScheduleI/RecipientTable/RecipientEIN1741948646
IRS990ScheduleI/RecipientTable/RecipientEIN2742135991
IRS990ScheduleI/RecipientTable/RecipientEIN3741198298
IRS990ScheduleI/RecipientTable/RecipientEIN4741488102
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IRS990ScheduleI/RecipientTable/RecipientEIN9510148188
IRS990ScheduleI/RecipientTable/RecipientEIN10412096639
IRS990ScheduleI/RecipientTable/RecipientEIN11751225576
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 S JACKSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142306 NW LOOP 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24007 HALSEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35601 S BRAESWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43303 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5451 GUADALUPE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81440 W MOCKINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 903
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103210 SE CORPORATE WOODS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11905 S KILFORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VICTORIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KERRVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BANDERA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ABILENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ARKENY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11TEXARKANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377096
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875247

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