Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 80-0597403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$87,974
Down $419,420 (-83%) from 2012
Net Assets
Down$79,180
Down $408,532 (-84%) from 2012
Liabilities
Down$8,794
Down $10,888 (-55%) from 2012
Revenue
$546,310
No earlier filing loaded for comparison.
Expenses
Up$954,842
Up $257,811 (+37%) from 2012
Net Income
-$408,532
No earlier filing loaded for comparison.
Assist veterans in making a successful transition from military service to civilian life, with all veterans achieving, within their potential. Their goals in the transition domains of employment and career, education, living situation, personal effectiveness, wellbeing and community life functioning.
Provide training services for veterans that will integrate them back into civilian lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $429,544 | $78,924 | ▼ $350,620 |
| Pledges and Grants Receivable | $74,250 | $6,250 | ▼ $68,000 |
| Land, Buildings, and Equipment, Net | $3,600 | $2,800 | ▼ $800 |
| Total Assets | $507,394 | $87,974 | ▼ $419,420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,682 | $8,794 | ▼ $10,888 |
| Total Liabilities | $19,682 | $8,794 | ▼ $10,888 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Unrestricted Net Assets | $437,712 | $29,180 | ▼ $408,532 |
| Total Net Assets Fund Balance | $487,712 | $79,180 | ▼ $408,532 |
| Total Liabilities and Net Assets / Fund Balance | $507,394 | $87,974 | ▼ $419,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,800 | $1,200 | $4,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maurice Wilson | President/executive Direct | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Ronne Froman | Board Chair/CEO |
| Jeremy Glaser | Board Vice Chair |
| Debra Molyneux | Board Member |
| Jim Wong | Board Member |
| John Ohanian | Board Member |
| Maddy Kilkenny | Board Member |
| Morris Casuto | Board Member |
| Ben Moraga | Board Secretary |
| Michael Malone | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $588,011 |
| Salaries, Compensation, and Employee Benefits | $366,831 |
| Total Fundraising Expense | $25,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,725 | $63,817 | $23,627 | $261,169 |
| Fees for Services Other | $105,384 | $2,245 | - | $107,629 |
| Occupancy | $65,528 | $22,143 | - | $87,671 |
| Current Officers, Directors, Trustees, and Key Employees | $78,000 | - | - | $78,000 |
| Travel | $45,141 | $15,047 | - | $60,188 |
| Office Expenses | $35,711 | $19,000 | - | $54,711 |
| Fees for Services Accounting | - | $53,283 | - | $53,283 |
| Payroll Taxes | $20,530 | $5,205 | $1,927 | $27,662 |
| Information Technology | $17,377 | $9,245 | - | $26,622 |
| Advertising | $11,358 | - | - | $11,358 |
| Insurance | - | $9,110 | - | $9,110 |
| Other Expenses | $3,157 | - | - | $3,157 |
| Depreciation Depletion | - | $800 | - | $800 |
| Total Functional Expenses | $729,393 | $199,895 | $25,554 | $954,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is emailed to all board members for their review and comment prior to finalizing.”
“A copy of the conflict of interest policy is provided to the board annually for review.”
“A salary survey was performed in 2011 of non-profits that are similar in size and location to nvtsi. The board then approved compensation based on the salary survey. There was no change in compensation in 2012 or 2013.”
“Governing documents, policies, and financial statements are available upon request.”
“Career coaching: program service expenses 19,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,768. Outreach services: program service expenses 9,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,908. Facilitator services: program service expenses 64,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,179. Other services: program service expenses 11,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,529. Payroll processing: program service expenses 0. Management and general expenses 2,245. Fundraising expenses 0. Total expenses 2,245.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING SERVICES FOR VETERANS THAT WILL INTEGRATE THEM BACK INTO CIVILIAN LIFESTYLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11358 |
| IRS990/AllOtherContributionsAmt | 0 | 546176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6195632691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4141 CAMINO DEL RIO SOUTH NO 318 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 546176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 588011 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -408532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366831 |
| IRS990/CYTotalExpensesAmt | 0 | 954842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25554 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 800 |
| IRS990/Desc | 0 | IN 2013, NATIONAL VETERANS TRAINING SERVICES, INC. (NVTSI) OFFERED 20 REBOOT WORKSHOPS PROVIDING TRAINING TO 372 VETERANS. THE REBOOT WORKSHOPS PROVIDE INTENSIVE PERSONALIZED TRANSITIONAL TRAINING. THEY ADDRESS PERSONAL AND SOCIAL ASPECTS OF TRANSITION TO CIVILIAN LIFE. THEY USE RESEARCH-BASED, OUTCOME-DRIVEN METHODS DRAWN FROM BEST PRACTICES IN CAREER PLANNING AND COGNITIVE-BEHAVIORAL TECHNIQUES TO HELP SERVICE MEMBERS AND VETERANS SET AND ACHIEVE CAREER GOALS. TRAINING IS SUPPLEMENTED WITH EXTENDED FOLLOW UP THAT AGGREGATES OPPORTUNITIES, PROMOTES SOCIAL NETWORKING, AND FACILITATES PEER SUPPORT. FOLLOWING COMPLETION OF THE WORKSHOPS, NVTSI STAFF PROVIDED SUPPORT IN THE VETERANS' EMPLOYMENT AND EDUCATION OPTIONS. APPROXIMATELY 155 OF THESE GRADUATES WERE EMPLOYED IN A CAREER OF THEIR CHOICE DURING 2013 AND APPROXIMATELY 94 OF THESE GRADUATES ENROLLED IN HIGHER EDUCATION DURING 2013. DURING 2014, THE REMAINING GRADUATES CONTINUED TO FIND EMPLOYMENT AND HIGHER EDUCATION OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 729393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONNE FROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN MORAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN OHANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADDY KILKENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA MOLYNEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MORRIS CASUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAURICE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 546310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ASSIST VETERANS IN MAKING A SUCCESSFUL TRANSITION FROM MILITARY SERVICE TO CIVILIAN LIFE, WITH ALL VETERANS ACHIEVING, WITHIN THEIR POTENTIAL, THEIR GOALS IN THE TRANSITION DOMAINS OF EMPLOYMENT AND CAREER, EDUCATION, LIVING SITUATION.PERSONAL EFFECTIVENESS/WELLBEING, AND COMMUNITY-LIFE FUNCTIONING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1896 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3157 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAURICE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1116406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 368198 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 419541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328833 |
| IRS990/PYTotalExpensesAmt | 0 | 697031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1116572 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -408532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 546176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2425367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1473243 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 952124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 546176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2425367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2425707 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FINALIZING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD ANNUALLY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A SALARY SURVEY WAS PERFORMED IN 2011 OF NON-PROFITS THAT ARE SIMILAR IN SIZE AND LOCATION TO NVTSI. THE BOARD THEN APPROVED COMPENSATION BASED ON THE SALARY SURVEY. THERE WAS NO CHANGE IN COMPENSATION IN 2012 OR 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAREER COACHING: PROGRAM SERVICE EXPENSES 19,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,768. OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 9,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,908. FACILITATOR SERVICES: PROGRAM SERVICE EXPENSES 64,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,179. OTHER SERVICES: PROGRAM SERVICE EXPENSES 11,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,529. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 507394 |
| IRS990/TotalAssetsEOYAmt | 0 | 87974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 546176 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25554 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 729393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 954842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79180 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 729393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 546310 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87974 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15047 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45141 |
| IRS990/TravelGrp/TotalAmt | 0 | 60188 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 437712 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 29180 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4141 CAMINO DEL RIO SOUTH NO 318 |
| IRS990/USAddress/City | 0 | SAN DIEGO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 92108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NVTSI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURICE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6195632691 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NATIONAL VETERANS TRANSITION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 800597403 |
| ReturnHeader/Filer/PhoneNum | 0 | 6195632691 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4141 CAMINO DEL RIO SOUTH NO 318 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930623286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AKT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 312 S JUNIPER STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ESCONDIDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607461560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELSA A ROMERO |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T17:50:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.