Civic Intelligence

Veterans Enterprise Training & Services Group Inc.

990 • Fiscal year 2013 • EIN 68-0594161

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.VETSGROUP.ORG
1200 18th Street NW20036

(202) 822-0011

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$41,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$160,434

Up $105,391 (+191%) from 2012

Net Assets

Up

$43,555

Up $138,055 (+146%) from 2012

Liabilities

Down

$116,879

Down $32,664 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Up

$843,066

Up $227,279 (+37%) from 2012

Expenses

Up

$705,011

Up $92,831 (+15%) from 2012

Net Income

Up

$138,055

Up $134,448 (+3727%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $15,083Liabilities 2011: $56,8042011Assets 2012: $55,043Liabilities 2012: $149,543Net Assets 2012: -$94,5002012Assets 2013: $160,434Liabilities 2013: $116,879Net Assets 2013: $43,5552013Assets 2014: $360,676Liabilities 2014: $97,410Net Assets 2014: $263,2662014Assets 2015: $132,133Liabilities 2015: $50,297Net Assets 2015: $81,8362015Assets 2016: $84,586Liabilities 2016: $51,296Net Assets 2016: $33,2902016Assets 2017: $127,990Liabilities 2017: $52,898Net Assets 2017: $75,0922017Assets 2018: $275,318Liabilities 2018: $85,552Net Assets 2018: $189,7662018Assets 2019: $194,481Liabilities 2019: $96,642Net Assets 2019: $97,8392019Assets 2020: $228,597Liabilities 2020: $108,119Net Assets 2020: $120,4782020Assets 2021: $459,915Liabilities 2021: $373,186Net Assets 2021: $86,7292021Assets 2022: $435,801Liabilities 2022: $306,568Net Assets 2022: $129,2332022Assets 2023: $163,027Liabilities 2023: $303,360Net Assets 2023: -$140,3332023Assets 2024: $32,870Liabilities 2024: $339,370Net Assets 2024: -$306,5002024

Highlighted filing

2013

Assets$160,434
Liabilities$116,879
Net Assets$43,555
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $95,129Expenses 2011: $123,248Net Income 2011: -$28,1192011Revenue 2012: $615,787Expenses 2012: $612,180Net Income 2012: $3,6072012Revenue 2013: $843,066Expenses 2013: $705,011Net Income 2013: $138,0552013Revenue 2014: $1,101,993Expenses 2014: $882,282Net Income 2014: $219,7112014Revenue 2015: $354,735Expenses 2015: $498,260Net Income 2015: -$143,5252015Revenue 2016: $124,125Expenses 2016: $172,671Net Income 2016: -$48,5462016Revenue 2017: $274,689Expenses 2017: $232,887Net Income 2017: $41,8022017Revenue 2018: $448,785Expenses 2018: $334,111Net Income 2018: $114,6742018Revenue 2019: $269,468Expenses 2019: $361,395Net Income 2019: -$91,9272019Revenue 2020: $355,476Expenses 2020: $332,837Net Income 2020: $22,6392020Revenue 2021: $376,037Expenses 2021: $409,786Net Income 2021: -$33,7492021Revenue 2022: $582,854Expenses 2022: $540,350Net Income 2022: $42,5042022Revenue 2023: $550,558Expenses 2023: $820,124Net Income 2023: -$269,5662023Revenue 2024: $81,623Expenses 2024: $247,790Net Income 2024: -$166,1672024

Highlighted filing

2013

Revenue$843,066
Expenses$705,011
Net Income$138,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$843,066
Mission and Program Overview

Mission

To provide a holistic program for veterans,

Provided education and training to over 100 veterans. Offered 5 Cisco certified IT programs, and assisted 55 veterans with obtaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,024$96,575▲ $80,551
Land, Buildings, and Equipment, Net$36,502$61,340▲ $24,838
Loans From Officers Directors-$54,681-
Savings and Temporary Cash Investments$2,517$2,519▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,043$160,434▲ $105,391
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$62,114-
Accounts Payable and Accrued Expenses$149,543$84▼ $149,459
Total Liabilities$149,543$116,879▼ $32,664
Net Assets / Fund Balance
Unrestricted Net Assets$-94,500$43,555▲ $138,055
Total Net Assets Fund Balance$-94,500$43,555▲ $138,055
Total Liabilities and Net Assets / Fund Balance$55,043$160,434▲ $105,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,016$15,744$57,760
Equipment$19,324$635$19,959
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe WynnPresidentPT$41,000$41,000

Board Members and Trustees

NameTitle
Anthony CroomVice President
Claude Davis SrDirector
Lewis SmithDirector
Ronald WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,311
Program Service Revenue
$782,752
Investment Income
$3
Other Revenue
$0
All Other Contributions
$60,311
Change in Net Assets
$138,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,071
Salaries, Compensation, and Employee Benefits$85,440
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$283,835$1,900-$285,735
Occupancy$70,286$600-$70,886
Conferences and Meetings$44,891--$44,891
Current Officers, Directors, Trustees, and Key Employees-$41,000-$41,000
Office Expenses$27,255$605-$27,860
Other Salaries and Wages$2,392$23,404-$25,796
Payroll Taxes-$18,644-$18,644
Travel$14,700--$14,700
Information Technology$12,147--$12,147
Insurance$2,226--$2,226
Fees for Services Accounting-$1,555-$1,555
Depreciation Depletion-$735-$735
Fees for Services Legal$533--$533
Grants to Domestic Orgs$500--$500
Advertising$433--$433
Other Expenses$90--$90
Total Functional Expenses$616,568$88,443$0$705,011
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Fmr. Direct.Program Mgmt.No$96,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$54,681-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization's Program Director is also the owner of a business that is under contract with VETS Group to provide program management services. The Program Director is a former member of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the completed Form 990 will be distributed electronically to all Board Members for review and opportunity to ask questions or make changes before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Business activities of officers, directors and key employees are required to be reported.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Market research of comparable salaries for the CEO was conducted and then reported to the Board for determination. The CEO performs daily duties for the organization and was not compensated solely for his role on the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Market research of comparable salaries for the CEO was conducted and then reported to the Board for determination. The CEO performs daily duties for the organization and was not compensated solely for his role on the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available for inspection at the organization's office.”

Filing and Contact Details

Filer

EIN
68-0594161
Phone
2028220011

Signing Officer

Name
Joe Wynn
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wynn
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
3

Preparer

Preparer
Elizabeth A C Quist
Phone
7035971370
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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/Desc0Information Technology Training: Trained 61 veterans in Cisco network engineering, Microsoft network administration, and Tower Climbing with a 79% completion rate and a 57% employment placement rate. Nearly 80% of the total students enrolled received some form of supportive services for housing, transportation, clothing, food, day care or miscellaneous expenses.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Veterans Entrepreneurship & Financial Literacy Program: Held 12 monthly small business forums with over 780 veteran and non-veteran business owners in attendance. Distributed informational materials as a conference exhibitor in 10 conferences in 2013, on topics such as veterans services, small business resources, and employment to hundreds of veterans and their family members.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WMATA Transit Works Program: VETS Group partnered with WMATA (Washington Metropolitan Area Transit Authority) to provide veterans and under-represented adults in the labor pool with skills training. This training program also assists candidates with the application process for WMATA entry level maintenance positions across all of Operations, including bus, rail, and the Technical Skills Program. Of the 170 students that applied for the program, 89 students were trained, six were hired by WMATA and 49 were hired by other area employers.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019959
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt061340
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Renaissance Solutions
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Fmr. Direct.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Program Mgmt.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op. Exp.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joe Wynn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A former member of the Board of Directors owns a business that is currently under a contract with the VETS Group to provide Program Management Services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Program Director is also the owner of a business that is under contract with VETS Group to provide program management services. The Program Director is a former member of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed Form 990 will be distributed electronically to all Board Members for review and opportunity to ask questions or make changes before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business activities of officers, directors and key employees are required to be reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Market research of comparable salaries for the CEO was conducted and then reported to the Board for determination. The CEO performs daily duties for the organization and was not compensated solely for his role on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Market research of comparable salaries for the CEO was conducted and then reported to the Board for determination. The CEO performs daily duties for the organization and was not compensated solely for his role on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available for inspection at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,434
Liabilities
$116,879
Net assets
$43,555
Revenue
$843,066
Expenses
$705,011
Net income
$138,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.08$0.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.14$0.55$0.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.36$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.10$0.27$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.45$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.35$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.10$0.88$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.84$0.71$0.14
2012Summary only. Only limited summary data is available for this year.$0.06$0.15$0.09$0.62$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.06$0.10$0.12$0.03