Civic Intelligence

Veterans Tactical Institute

EIN 81-3105505 • 501(c)3 • Cypress, TX

990-N Coverage

Profile

Placement and retraining of veterans

20227 Concord Hill DrCypress, TX 77433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$8,297

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,274 (-100%) from 2017

Liabilities

Down

$0

Down $7,681 (-100%) from 2017

Net Assets

Down

$0

Down $6,593 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$11,810

Down $79,144 (-87%) from 2017

Expenses

Down

$18,403

Down $66,106 (-78%) from 2017

Net Income

Down

-$6,593

Down $13,038 (-202%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2017: $14,274Liabilities 2017: $7,681Net Assets 2017: $6,5932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $90,954Expenses 2017: $84,509Net Income 2017: $6,4452017Revenue 2018: $11,810Expenses 2018: $18,403Net Income 2018: -$6,5932018

Highlighted filing

2018

Revenue$11,810
Expenses$18,403
Net Income-$6,593
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,810
Expenses
$18,403
Net income
-$6,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.8$18.4$6.59
2017Detailed filing. Detailed filing data is available for this year.$14.3$7.68$6.59$91.0$84.5$6.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$11,810
Mission and Program Overview

Mission

Placement and retraining of veterans

Program Services

DescriptionGrantsExpenses
PLACEMENT OF VETERANS TO QUALIFIED JOBS-$8,297
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY MORRISExecutive DirectorPT$8,297-$8,297
Filing and Contact Details

Filer

Filer Name
Veterans Tactical Institute
EIN
81-3105505
Address
20227 CONCORD HILL DR, CYPRESS, TX 77433

Signing Officer

Name
Judy Morris
Title
President
Phone
7134164495
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Fowler Tax
Address
12250 QUEENSTON BLVD SUITE A, HOUSTON, TX 77095
Preparer
Barry G Fowler EA
Phone
2814633430
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity close out contribution amount 4,624”

Description of other expenses Part I line 16

“Description amountdues and subscriptions 500insurance 150bad debt 1,178merchant fees 40bookkeeping payroll fees 2,981rounding (2)payroll taxes 635”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from judy morris 125 0employee advances 3,207 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to jody morris 2,158 0payroll liabilities 5,523 0”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07134164495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020227 CONCORD HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04624
IRS990EZ/GrossReceiptsAmt011810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACEMENT AND RETRAINING OF VETERANS
IRS990EZ/ProgramServiceRevenueAmt011809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT OF VETERANS TO QUALIFIED JOBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08297
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07681
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018403
IRS990EZ/TotalProgramServiceExpensesAmt08297
IRS990EZ/TotalRevenueAmt011810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090954
IRS990ScheduleA/Total509Grp/TotalAmt0102765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102765
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTRIBUTION OF CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0463774857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04624
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PATTISON AREA VOL FF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02950 FM 359
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BROOKSHIRE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLOSE OUT CONTRIBUTION AMOUNT 4,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 500INSURANCE 150BAD DEBT 1,178MERCHANT FEES 40BOOKKEEPING PAYROLL FEES 2,981ROUNDING (2)PAYROLL TAXES 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM JUDY MORRIS 125 0EMPLOYEE ADVANCES 3,207 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDUE TO JODY MORRIS 2,158 0PAYROLL LIABILITIES 5,523 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134164495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS TACTICAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0813105505
ReturnHeader/Filer/USAddress/AddressLine1Txt020227 CONCORD HILL DR
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA84F2EC22AEAE474EDAB419B88733C54518D23A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA84F2EC22AEAE474EDAB419B88733C54518D23A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07624542019053p5qa2zi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.37.129.134
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTm014:51:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200143690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fowler Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012250 QUEENSTON BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077095
ReturnHeader/PreparerPersonGrp/PhoneNum02814633430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry G Fowler EA
ReturnHeader/ReturnTs02019-02-22T14:40:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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