Civic Intelligence

Veterans Multi-Purpose Center Inc.

990EZ • Fiscal year 2021 • EIN 65-0205276

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

7314 East Gospel Island RoadInverness, FL 34450

(954) 444-7838

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

98%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$28,719

Up $14,186 (+98%) from 2020

Net Assets

$28,719

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$56,100

Down $9,688 (-15%) from 2020

Expenses

Down

$41,914

Down $10,196 (-20%) from 2020

Net Income

Up

$14,186

Up $508 (+3.7%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $48,246Liabilities 2011: $4052011Assets 2012: $49,300Liabilities 2012: $0Net Assets 2012: $49,3002012Assets 2013: $49,685Liabilities 2013: $0Net Assets 2013: $49,6852013Assets 2014: $55,806Liabilities 2014: $0Net Assets 2014: $55,8062014Assets 2015: $59,950Liabilities 2015: $0Net Assets 2015: $59,9502015Assets 2016: $51,886Liabilities 2016: $0Net Assets 2016: $51,8862016Assets 2017: $4,162Liabilities 2017: $02017Assets 2018: $3,989Liabilities 2018: $9,432Net Assets 2018: -$5,4432018Assets 2019: $8,128Liabilities 2019: $7,273Net Assets 2019: $8552019Assets 2020: $14,533Liabilities 2020: $02020Assets 2021: $28,719Liabilities 2021: $0Net Assets 2021: $28,7192021Assets 2022: $10,008Liabilities 2022: $0Net Assets 2022: $10,0082022Assets 2023: $17,649Liabilities 2023: $02023

Highlighted filing

2021

Assets$28,719
Liabilities$0
Net Assets$28,719

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $156,672Expenses 2011: $181,124Net Income 2011: -$24,4522011Revenue 2012: $139,514Expenses 2012: $139,913Net Income 2012: -$3992012Revenue 2013: $92,025Expenses 2013: $96,543Net Income 2013: -$4,5182013Revenue 2014: $124,042Expenses 2014: $117,921Net Income 2014: $6,1212014Revenue 2015: $112,142Expenses 2015: $107,525Net Income 2015: $4,6172015Revenue 2016: $82,320Expenses 2016: $90,384Net Income 2016: -$8,0642016Revenue 2017: $78,535Expenses 2017: $86,009Net Income 2017: -$7,4742017Revenue 2018: $44,353Expenses 2018: $53,958Net Income 2018: -$9,6052018Revenue 2019: $44,247Expenses 2019: $47,381Net Income 2019: -$3,1342019Revenue 2020: $65,788Expenses 2020: $52,110Net Income 2020: $13,6782020Revenue 2021: $56,100Expenses 2021: $41,914Net Income 2021: $14,1862021Revenue 2022: $18,574Expenses 2022: $37,285Net Income 2022: -$18,7112022Revenue 2023: $22,981Expenses 2023: $15,340Net Income 2023: $7,6412023

Highlighted filing

2021

Revenue$56,100
Expenses$41,914
Net Income$14,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$56,100
Mission and Program Overview

Mission

Provide free mental health programs for veterans with PTSD using Equine assisted Psychotherapy, Provide education and services to military families dealing with PTSD, Veterans benefit and Compansation Claim Filing service, referral service for veterans in need of community services, recreational activities for veterans and their families.

See Schedule O Part 3 Statement

Program Services

DescriptionGrantsExpenses
Programs improving Psycho-social well-being among Veterans with Post-Tramatic Stress Disorder,traumatic brain injury,substance abuse,disorders,and readjustment.$27,792$25,148
Programs include Equine Asssisted Therapy, Equine Agility Therapy, and Housing Homeless Vets providing recovery and coping strategies.$18,507$16,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY POTTERExecutive Director-$0--
MORGANA BAMBURYDirector-$0--
DESIREE TORELLIDirector-$0--
CHERI PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Multi-purpose Center Inc
EIN
65-0205276
Address
7314 EAST GOSPEL ISLAND ROAD, INVERNESS, FL 34450

Signing Officer

Name
Tracy Potter
Title
Executive Direc
Phone
9544447838
Signed
2022-10-25
Discuss with paid preparer
No

Preparer

Firm
Summit Quest Inc
Address
3433 E Gulf to Lake Hwy, INVERNESS, FL 34453-3210
Preparer
Pamela Mckinney CPA
Phone
3523448042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEQUINE VETERINARY 508EDUCATIONAL MATERIALS 1,025OPERATING SUPPLIES 5,421COMPUTER EXPENDITURES 711FERRIER FEES 990AUTO & TRUCK EXPENSE 1,168INSURANCES 2,338OTHER PROGRAM EXPENDITURES 307

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 0 927

Part III response or note to any other line in Part III

Provide free mental health programs for veterans utilizing Equine assisted Psyhotherapy.

Raw XML Appendix156 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0100% VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1100% VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2100% VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3100% VOLUNTEER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0927
IRS990EZ/OtherExpensesTotalAmt012468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O Part 3 Statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs improving Psycho-social well-being among Veterans with Post-Tramatic Stress Disorder,traumatic brain injury,substance abuse,disorders,and readjustment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Programs include Equine Asssisted Therapy, Equine Agility Therapy, and Housing Homeless Vets providing recovery and coping strategies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027792
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116766
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUINE VETERINARY 508EDUCATIONAL MATERIALS 1,025OPERATING SUPPLIES 5,421COMPUTER EXPENDITURES 711FERRIER FEES 990AUTO & TRUCK EXPENSE 1,168INSURANCES 2,338OTHER PROGRAM EXPENDITURES 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSES 0 927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide free mental health programs for veterans utilizing Equine assisted Psyhotherapy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS MULTI-PURPOSE CENTER INC
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ReturnHeader/Filer/EIN0650205276
ReturnHeader/Filer/USAddress/AddressLine1Txt07314 EAST GOSPEL ISLAND ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA MCKINNEY CPA
ReturnHeader/ReturnTs02022-11-01T12:00:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.23$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.56$0.42$0.14
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.66$0.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$0.44$0.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.05$0.44$0.54$0.10
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.79$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.24$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.92$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.40$1.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.57$1.81$0.24