Civic Intelligence

Veterans Tactical Institute

990EZ • Fiscal year 2017 • EIN 81-3105505

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization Profile
20227 Concord Hill DrCypress, TX 77433

(713) 416-4495

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,582

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$14,274

No earlier filing loaded for comparison.

Net Assets

$6,593

No earlier filing loaded for comparison.

Liabilities

$7,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

$90,954

No earlier filing loaded for comparison.

Expenses

$84,509

No earlier filing loaded for comparison.

Net Income

$6,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$14,274
Liabilities$7,681
Net Assets$6,593
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$90,954
Expenses$84,509
Net Income$6,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$90,954
Mission and Program Overview

Mission

Placement and retraining of veterans

Program Services

DescriptionGrantsExpenses
PLACEMENT OF VETERANS TO QUALIFIED JOBS-$60,582
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY MORRISExecutive DirectorPT$60,582-$60,582
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
2018-04-12
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

Description of other expenses Part I line 16

“Description amountbank fees 74dues and subscriptions 1,968insurance 158license 150meals 14merchant fees 310legal fees 200bookkeeping payroll fees 961supplies 163payroll taxes 4,635resume search 794”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

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

Raw XML Appendix121 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/BOYAmt0148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014274
IRS990EZ/GrossReceiptsAmt090954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06593
IRS990EZ/OccupancyRentUtltsAndMaintAmt01240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03332
IRS990EZ/OtherExpensesTotalAmt09427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACEMENT AND RETRAINING OF VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT OF VETERANS TO QUALIFIED JOBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084509
IRS990EZ/TotalProgramServiceExpensesAmt060582
IRS990EZ/TotalRevenueAmt090954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt090954
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090954
IRS990ScheduleA/Total509Grp/TotalAmt090954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 74DUES AND SUBSCRIPTIONS 1,968INSURANCE 158LICENSE 150MEALS 14MERCHANT FEES 310LEGAL FEES 200BOOKKEEPING PAYROLL FEES 961SUPPLIES 163PAYROLL TAXES 4,635RESUME SEARCH 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM JUDY MORRIS 0 125EMPLOYEE ADVANCES 0 3,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE TO JODY MORRIS 0 2,158PAYROLL LIABILITIES 0 5,523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134164495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
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/FederalOriginalSubmissionId07624542018120pnll2kc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.37.129.134
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm015:02:20
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/ReturnTs02018-04-30T14:54:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,274
Liabilities
$7,681
Net assets
$6,593
Revenue
$90,954
Expenses
$84,509
Net income
$6,445
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits