Civic Intelligence

Veterans Employment Training Services

990EZ • Fiscal year 2016 • EIN 61-1718295

Feb 01, 2015 to Jan 31, 2016 • Filed on Apr 21, 2016

Organization Profile
8444 County Road MFredonia, WI 53021

(262) 692-2157

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

100th percentile

8349700%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$52,454

Up $36,919 (+238%) from 2015

Net Assets

-$6,586

No earlier filing loaded for comparison.

Liabilities

Up

$59,040

Up $59,040 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$83,498

Up $83,497 (+8349700%) from 2015

Expenses

Up

$105,619

Up $102,306 (+3088%) from 2015

Net Income

Down

-$22,121

Down $18,809 (-568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2013: $18,847Liabilities 2013: $02013Assets 2015: $15,535Liabilities 2015: $02015Assets 2016: $52,454Liabilities 2016: $59,040Net Assets 2016: -$6,5862016Assets 2017: $47,256Liabilities 2017: $59,466Net Assets 2017: -$12,2102017Assets 2018: $16,860Liabilities 2018: $44,658Net Assets 2018: -$27,7982018

Highlighted filing

2016

Assets$52,454
Liabilities$59,040
Net Assets-$6,586
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $20,000Expenses 2013: $1,153Net Income 2013: $18,8472013Revenue 2015: $1Expenses 2015: $3,313Net Income 2015: -$3,3122015Revenue 2016: $83,498Expenses 2016: $105,619Net Income 2016: -$22,1212016Revenue 2017: $1,164,845Expenses 2017: $1,165,838Net Income 2017: -$9932017Revenue 2018: $968,309Expenses 2018: $983,897Net Income 2018: -$15,5882018

Highlighted filing

2016

Revenue$83,498
Expenses$105,619
Net Income-$22,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$83,498
Mission and Program Overview

Mission

The mission is to raise funds to address, educate, provide employment, income and supportive services to homeless, at risk of becoming homeless and low income veterans.

Veterans employment training

Program Services

DescriptionGrantsExpenses
PROGRAMS TO PROVIDE EMPLOYMENT TRAINING SERVICES TO VETERANS-$50,624
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PiaroPresidentPT$0--
Billy ThomasChairmanPT$0--
Heather KimmelTreasurerPT$0--
Thomas HeitmanVP SecretaryPT$0--
Renee LandvatterBoard-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Employment Training
EIN
61-1718295
Phone
2626922157
Address
8444 County Road M, FREDONIA, WI 53021

Signing Officer

Name
robert piaro
Title
president
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee Rd, La Crosse, WI 54601-6749
Preparer
William J Sherry
Phone
6087882181
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16 Other Expenses

“Form 990EZ Part 1 Line 16 Other Expenses Other expenses are detailed in the other expense schedule”

Form 990EZ Part 11 Line 24 Other Assets

“Form 990EZ Part 11 Line 24 Other Assets Other assets include a security deposit”

Form 990EZ Part 11 Line 26 Total Liabilities

“Form 990EZ Part 11 Line 26 Total Liabilities Total liabilities inlcude loans from the Veterans Assistance Foundation and the California Veterans Assistance Foundation”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0VETS
IRS990EZ/BooksInCareOfDetail/PhoneNum02626922157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08444 County Road M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052454
IRS990EZ/GrossReceiptsAmt083498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt06772
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6586
IRS990EZ/OccupancyRentUtltsAndMaintAmt05292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Piaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Billy Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Kimmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Heitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Renee Landvatter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02348
IRS990EZ/OtherExpensesTotalAmt033541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS EMPLOYMENT TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO PROVIDE EMPLOYMENT TRAINING SERVICES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050624
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059831
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105619
IRS990EZ/TotalProgramServiceExpensesAmt050624
IRS990EZ/TotalRevenueAmt083498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103497
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103497
IRS990ScheduleA/TotalSupportAmt0103498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ Part 1 Line 16 Other Expenses Other expenses are detailed in the other expense schedule
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990EZ Part 11 Line 24 Other Assets Other assets include a security deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990EZ Part 11 Line 26 Total Liabilities Total liabilities inlcude loans from the Veterans Assistance Foundation and the California Veterans Assistance Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part 11 Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Part 11 Line 26 Total Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0robert piaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS EMPLOYMENT TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0611718295
ReturnHeader/Filer/PhoneNum02626922157
ReturnHeader/Filer/USAddress/AddressLine1Txt08444 County Road M
ReturnHeader/Filer/USAddress/CityNm0FREDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry
ReturnHeader/ReturnTs02016-05-03T10:06:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,454
Liabilities
$59,040
Net assets
-$6,586
Revenue
$83,498
Expenses
$105,619
Net income
-$22,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.03$0.97$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.16$1.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.08$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02