Civic Intelligence

Alpha Omega Veterans Services Inc.

990 • Fiscal year 2020 • EIN 58-1761468

Jan 01, 2020 to Dec 31, 2020

Memphis, TN
Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,731,777

Down $53,082 (-1.4%) from 2019

Net Assets

Up

$3,433,991

Up $20,391 (+0.6%) from 2019

Liabilities

Down

$297,786

Down $73,473 (-20%) from 2019

Revenue

Up

$2,547,152

Up $60,776 (+2.4%) from 2019

Expenses

Up

$2,526,761

Up $56,001 (+2.3%) from 2019

Net Income

Up

$20,391

Up $4,775 (+31%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,598,805Liabilities 2011: $520,602Net Assets 2011: $4,078,2032011Assets 2012: $4,496,512Liabilities 2012: $458,806Net Assets 2012: $4,037,7062012Assets 2013: $4,355,499Liabilities 2013: $491,214Net Assets 2013: $3,864,2852013Assets 2014: $4,308,026Liabilities 2014: $522,489Net Assets 2014: $3,785,5372014Assets 2015: $4,214,048Liabilities 2015: $578,227Net Assets 2015: $3,635,8212015Assets 2016: $4,066,547Liabilities 2016: $579,172Net Assets 2016: $3,487,3752016Assets 2017: $3,944,538Liabilities 2017: $548,968Net Assets 2017: $3,395,5702017Assets 2018: $3,900,341Liabilities 2018: $502,356Net Assets 2018: $3,397,9852018Assets 2019: $3,784,859Liabilities 2019: $371,259Net Assets 2019: $3,413,6002019Assets 2020: $3,731,777Liabilities 2020: $297,786Net Assets 2020: $3,433,9912020Assets 2021: $5,674,310Liabilities 2021: $74,647Net Assets 2021: $5,599,6632021Assets 2022: $10,826,978Liabilities 2022: $595,228Net Assets 2022: $10,231,7502022Assets 2023: $13,325,231Liabilities 2023: $2,426,382Net Assets 2023: $10,898,8492023Assets 2024: $12,739,450Liabilities 2024: $1,726,271Net Assets 2024: $11,013,1792024

Highlighted filing

2020

Assets$3,731,777
Liabilities$297,786
Net Assets$3,433,991

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,505,516Expenses 2011: $1,624,531Net Income 2011: -$119,0152011Expenses 2012: $1,545,2212012Revenue 2013: $1,506,466Expenses 2013: $1,679,887Net Income 2013: -$173,4212013Revenue 2014: $1,616,006Expenses 2014: $1,694,754Net Income 2014: -$78,7482014Revenue 2015: $1,554,195Expenses 2015: $1,703,911Net Income 2015: -$149,7162015Revenue 2016: $1,603,176Expenses 2016: $1,751,622Net Income 2016: -$148,4462016Revenue 2017: $1,828,631Expenses 2017: $1,920,436Net Income 2017: -$91,8052017Revenue 2018: $2,173,283Expenses 2018: $2,170,868Net Income 2018: $2,4152018Revenue 2019: $2,486,376Expenses 2019: $2,470,760Net Income 2019: $15,6162019Revenue 2020: $2,547,152Expenses 2020: $2,526,761Net Income 2020: $20,3912020Revenue 2021: $4,679,665Expenses 2021: $2,363,359Net Income 2021: $2,316,3062021Revenue 2022: $7,083,747Expenses 2022: $2,451,660Net Income 2022: $4,632,0872022Revenue 2023: $3,694,899Expenses 2023: $3,027,800Net Income 2023: $667,0992023Revenue 2024: $2,791,435Expenses 2024: $2,686,875Net Income 2024: $104,5602024

Highlighted filing

2020

Revenue$2,547,152
Expenses$2,526,761
Net Income$20,391
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

The organization's mission is to provide housing, counseling and job training for homeless and disabled veterans with a goal of reintegrating them with family and community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.73$11.0$2.79$2.69$0.10
2023Summary only. Only limited summary data is available for this year.$13.3$2.43$10.9$3.69$3.03$0.67
2022Summary only. Only limited summary data is available for this year.$10.8$0.60$10.2$7.08$2.45$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.07$5.60$4.68$2.36$2.32
2020Summary only. Only limited summary data is available for this year.$3.73$0.30$3.43$2.55$2.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.37$3.41$2.49$2.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.50$3.40$2.17$2.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.55$3.40$1.83$1.92$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.58$3.49$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.58$3.64$1.55$1.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.52$3.79$1.62$1.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.49$3.86$1.51$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.46$4.04$1.55
2011Summary only. Only limited summary data is available for this year.$4.60$0.52$4.08$1.51$1.62$0.12