Civic Intelligence

Veterans Enterprise Training & Services Group Inc.

990 • Fiscal year 2016 • EIN 68-0594161

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.VETSGROUP.ORG
1200 18th Street NWWashington, DC 20036

(202) 365-0482

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$84,586

Down $47,547 (-36%) from 2015

Net Assets

Down

$33,290

Down $48,546 (-59%) from 2015

Liabilities

Up

$51,296

Up $999 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$124,125

Down $230,610 (-65%) from 2015

Expenses

Down

$172,671

Down $325,589 (-65%) from 2015

Net Income

Up

-$48,546

Up $94,979 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$84,586
Liabilities$51,296
Net Assets$33,290
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$124,125
Expenses$172,671
Net Income-$48,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$124,125
Mission and Program Overview

Mission

To provide a holistic program for veterans,

To provide a holistic program for veterans, their families and the community to achieve economic empowerment through education, employment, and entrepreneurship. We offer small business, financial literacy and employment training for high demand occupations in the it industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,725$74,690▼ $43,035
Loans From Officers Directors$50,297$43,296▼ $7,001
Land, Buildings, and Equipment, Net$14,408$9,896▼ $4,512
Total Assets$132,133$84,586▼ $47,547
Liabilities
Unsecured Notes Loans Payable-$8,000-
Total Liabilities$50,297$51,296▲ $999
Net Assets / Fund Balance
Unrestricted Net Assets$81,836$33,290▼ $48,546
Total Net Assets Fund Balance$81,836$33,290▼ $48,546
Total Liabilities and Net Assets / Fund Balance$132,133$84,586▼ $47,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,108$54,652$57,760
Equipment$6,788$13,171$19,959
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe WynnPresidentFT$14,250$14,250

Board Members and Trustees

NameTitle
Ronald WashingtonVice President
Lewis SmithDirector
Rhonda SmithDirector
Queen JonesSecretary
Albert BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$119,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-48,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,769
Salaries, Compensation, and Employee Benefits$40,902
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,188$5,688$0$56,876
Other Salaries and Wages$23,712$0$0$23,712
Current Officers, Directors, Trustees, and Key Employees$14,250$0$0$14,250
Fees for Services Accounting$0$9,027$0$9,027
Depreciation Depletion$4,512$0$0$4,512
All Other Expenses$383$3,755$0$4,138
Payroll Taxes$2,940$0$0$2,940
Fees for Services Other$0$1,985$500$2,485
Travel$1,303$0$0$1,303
Other Expenses$1,194$0$0$1,194
Advertising$635$0$0$635
Total Functional Expenses$150,220$21,951$500$172,671
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
Kisha WynnEmployeePayrollNo$23,712

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,297$43,296▼ $7,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans Enterprise Training & Services Group Inc
EIN
68-0594161
Phone
2023650482
Address
1200 18TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Joe Wynn
Title
President
Phone
2023650482
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Wynn
Formed
2004
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Michael C Davis CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“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.”

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“Market research of comparable salaries of community based organizations for the ceo and director 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.”

Pt VI, Line 15B

“Market research of comparable salaries of community based organizations 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.”

Pt VI, Line 19

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

Form 990, Part III, Line 4D

“Various/other program services 0. 0. 294.”

Form 990, Part IX, Line 24E

“Bank fees 746. 308. 438. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 325. 0. 325. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 316. 75. 241. 0.”

Form 990, Part IX, Line 24E

“Insurance 2751. 0. 2751. 0.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HOLISTIC PROGRAM FOR VETERANS, THEIR FAMILIES AND THE COMMUNITY TO ACHIEVE ECONOMIC EMPOWERMENT THROUGH EDUCATION, EMPLOYMENT, AND ENTREPRENEURSHIP. WE OFFER SMALL BUSINESS, FINANCIAL LITERACY AND EMPLOYMENT TRAINING FOR HIGH DEMAND OCCUPATIONS IN THE IT INDUSTRY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0635
IRS990/AdvertisingGrp/TotalAmt0635
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0383
IRS990/AllOtherExpensesGrp/TotalAmt04138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOE WYNN PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02028220011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 18TH STREET NW LL-100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117725
IRS990/CashNonInterestBearingGrp/EOYAmt074690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119125
IRS990/CYRevenuesLessExpensesAmt0-48546
IRS990/CYSalariesCompEmpBnftPaidAmt040902
IRS990/CYTotalExpensesAmt0172671
IRS990/CYTotalFundraisingExpenseAmt0500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04512
IRS990/DepreciationDepletionGrp/TotalAmt04512
IRS990/Desc0INFORMATION TECHNOLOGY EMPLOYMENT TRAINING PROGRAM. SINCE OUR INITIAL APPROVAL; FROM 2015 THRU DECEMBER 2016, 146 STUDENTS ENROLLED IN OUR IT COURSES WITH A 90% RETENTION RATE. AFTER 3 TO 6 MONTHS 110 OR 83% ARE STILL EMPLOYED AND 62 OBTAINED ONE OR MORE INDUSTRY RECOGNIZED CERTIFICATIONS. IN ADDITION, 52 OF THE STUDENTS ENROLLED WERE VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150220
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09027
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09027
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3QUEEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE WYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09896
IRS990/LandBldgEquipCostOrOtherBssAmt077719
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050297
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt043296
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HOLISTIC PROGRAM FOR VETERANS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081836
IRS990/NetAssetsOrFundBalancesEOYAmt033290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05688
IRS990/OccupancyGrp/ProgramServicesAmt051188
IRS990/OccupancyGrp/TotalAmt056876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & REFERENCE MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039462
IRS990/OtherExpensesGrp/ProgramServicesAmt15756
IRS990/OtherExpensesGrp/ProgramServicesAmt24885
IRS990/OtherExpensesGrp/ProgramServicesAmt31194
IRS990/OtherExpensesGrp/TotalAmt039462
IRS990/OtherExpensesGrp/TotalAmt15980
IRS990/OtherExpensesGrp/TotalAmt26157
IRS990/OtherExpensesGrp/TotalAmt31194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023712
IRS990/OtherSalariesAndWagesGrp/TotalAmt023712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02940
IRS990/PayrollTaxesGrp/TotalAmt02940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE WYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/BusinessCd1561311
IRS990/ProgramServiceRevenueGrp/Desc0IT TRAINING/EMPLOY OPP
IRS990/ProgramServiceRevenueGrp/Desc1ENTREPRENEURSHIP/FIN LITERACY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1294
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS/OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03289
IRS990/PYOtherExpensesAmt0396028
IRS990/PYOtherRevenueAmt058241
IRS990/PYProgramServiceRevenueAmt0187751
IRS990/PYRevenuesLessExpensesAmt0-143525
IRS990/PYSalariesCompEmpBnftPaidAmt098943
IRS990/PYTotalExpensesAmt0498260
IRS990/PYTotalRevenueAmt0354735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE PROCEEDS 2012: 0. 2013: 0. 2014: 0. 2015: 58241. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01062285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02759440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02981075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615402
IRS990ScheduleA/Total509Grp/TotalAmt02981075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039321
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09896
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KISHA WYNN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE WYNN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KISHA WYNN IS THE DAUGHTER OF THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleL/TotalBalanceDueAmt043296
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 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET RESEARCH OF COMPARABLE SALARIES OF COMMUNITY BASED ORGANIZATIONS FOR THE CEO AND DIRECTOR 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 OF COMMUNITY BASED ORGANIZATIONS 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/ExplanationTxt6VARIOUS/OTHER PROGRAM SERVICES 0. 0. 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 746. 308. 438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS 325. 0. 325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 316. 75. 241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 2751. 0. 2751. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132133
IRS990/TotalAssetsEOYAmt084586
IRS990/TotalAssetsGrp/BOYAmt0132133
IRS990/TotalAssetsGrp/EOYAmt084586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050297
IRS990/TotalLiabilitiesEOYAmt051296
IRS990/TotalLiabilitiesGrp/BOYAmt050297
IRS990/TotalLiabilitiesGrp/EOYAmt051296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033290
IRS990/TotalOtherProgSrvcRevenueAmt0294
IRS990/TotalProgramServiceExpensesAmt0150220
IRS990/TotalProgramServiceRevenueAmt0119125
IRS990/TotalReportableCompFromOrgAmt014250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124125
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084586
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01303
IRS990/TravelGrp/TotalAmt01303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033290
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 18TH STREET NW STE LL-100
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VETSGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,586
Liabilities
$51,296
Net assets
$33,290
Revenue
$124,125
Expenses
$172,671
Net income
-$48,546
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits