Civic Intelligence

Vets with a Mission Inc.

990 • Fiscal year 2018 • EIN 68-0177553

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.VWAM.COM
PO Box 202Newberry, SC 29108

(803) 405-9926

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

$182,579

No earlier filing loaded for comparison.

Net Assets

$116,798

No earlier filing loaded for comparison.

Liabilities

$65,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

$436,422

No earlier filing loaded for comparison.

Expenses

$464,868

No earlier filing loaded for comparison.

Net Income

-$28,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2018: $182,579Liabilities 2018: $65,781Net Assets 2018: $116,7982018Assets 2019: $329,990Liabilities 2019: $28,150Net Assets 2019: $301,8402019Assets 2020: $449,970Liabilities 2020: $95,356Net Assets 2020: $354,6142020Assets 2021: $394,975Liabilities 2021: $1,408Net Assets 2021: $393,5672021Assets 2022: $557,981Liabilities 2022: $201,582Net Assets 2022: $356,3992022Assets 2024: $35,840Liabilities 2024: $0Net Assets 2024: $35,8402024

Highlighted filing

2018

Assets$182,579
Liabilities$65,781
Net Assets$116,798
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $436,422Expenses 2018: $464,868Net Income 2018: -$28,4462018Revenue 2019: $557,669Expenses 2019: $372,627Net Income 2019: $185,0422019Revenue 2020: $227,876Expenses 2020: $175,102Net Income 2020: $52,7742020Revenue 2021: $270,481Expenses 2021: $229,976Net Income 2021: $40,5052021Revenue 2022: $152,567Expenses 2022: $187,161Net Income 2022: -$34,5942022Revenue 2024: $4,410Expenses 2024: $23,842Net Income 2024: -$19,4322024

Highlighted filing

2018

Revenue$436,422
Expenses$464,868
Net Income-$28,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$436,422
Mission and Program Overview

Mission

Humanitarian aid to southeast asia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,961$173,212▼ $18,749
Prepaid Expenses and Deferred Charges-$6,418-
Land, Buildings, and Equipment, Net$3,638$2,949▼ $689
Total Assets$195,599$182,579▼ $13,020
Liabilities
Deferred Revenue$40,330$61,397▲ $21,067
Unsecured Notes Loans Payable$10,025$4,384▼ $5,641
Total Liabilities$50,355$65,781▲ $15,426
Net Assets / Fund Balance
Unrestricted Net Assets$122,909$112,738▼ $10,171
Temporarily Rstr Net Assets$22,335$4,060▼ $18,275
Total Net Assets Fund Balance$145,244$116,798▼ $28,446
Total Liabilities and Net Assets / Fund Balance$195,599$182,579▼ $13,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,949$20,798$23,747
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob PeragalloChairman
Roger HelleV-chair
Cal DunhamMember
Michael BernardoMember
Steven ScottMember
Thomas LoveMember
Walt GriffinMember
William DipboyeMember
William SteeleMember
Jim ProctorSecretary
Dave CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,061
Program Service Revenue
$196,922
Investment Income
$439
Other Revenue
$0
All Other Contributions
$239,061
Change in Net Assets
$-28,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,934
Salaries, Compensation, and Employee Benefits$121,934
Total Fundraising Expense$14,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,765$13,643$4,548$90,956
Other Employee Benefits$12,016$2,253$751$15,020
Office Expenses$5,783$1,361$6,448$13,592
Pension Plan Contributions$7,200$1,350$450$9,000
Payroll Taxes$5,566$1,044$348$6,958
Other Expenses$4,655$873$291$5,819
All Other Expenses$2,174$2,591$668$5,433
Depreciation Depletion$1,151$216$72$1,439
Conferences and Meetings--$1,078$1,078
Total Functional Expenses$420,427$29,787$14,654$464,868
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board individually reviews any potential conflict of interest at its annual meeting, for all memebers.”

Form 990, Page 6, Part VI, Line 15A

“The executive director, and the office assistant, representing all employees, are reviewed for compensation purposes by the entire board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“A copy of the form 990 is kept in the main office and is available for inspection by request by the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Vets With a Mission Inc
EIN
68-0177553
Phone
8034059926
Address
PO BOX 202, NEWBERRY, SC 29108

Signing Officer

Name
Charles W Ward
Title
Exec Director
Phone
8034059926
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Ward
Formed
1989
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
5

Preparer

Firm
David a Carlson CPA
Address
PO BOX 754, NEWBERRY, SC 29108
Preparer
David a Carlson CPA
Phone
8032769756
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“VIETNAM”

Raw XML Appendix376 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/ExplanationTxt0VIETNAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD INDIVIDUALLY REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AT ITS ANNUAL MEETING, FOR ALL MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, AND THE OFFICE ASSISTANT, REPRESENTING ALL EMPLOYEES, ARE REVIEWED FOR COMPENSATION PURPOSES BY THE ENTIRE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS KEPT IN THE MAIN OFFICE AND IS AVAILABLE FOR INSPECTION BY REQUEST BY THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0239061
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050355
IRS990/TotalLiabilitiesEOYAmt065781
IRS990/TotalLiabilitiesGrp/BOYAmt050355
IRS990/TotalLiabilitiesGrp/EOYAmt065781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116798
IRS990/TotalProgramServiceExpensesAmt0420427
IRS990/TotalProgramServiceRevenueAmt0196922
IRS990/TotalRevenueGrp/ExclusionAmt0439
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034059926
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETS WITH A MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
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ReturnHeader/Filer/PhoneNum08034059926
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C16277FFCC21268E88ABA0E17971BD14D2FD0EC0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.238.232
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570977653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A CARLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029108
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CARLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-16T13:04:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,579
Liabilities
$65,781
Net assets
$116,798
Revenue
$436,422
Expenses
$464,868
Net income
-$28,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.24$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.02$3.56$1.53$1.87$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.94$2.70$2.30$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.95$3.55$2.28$1.75$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.28$3.02$5.58$3.73$1.85
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.17$4.36$4.65$0.28