Civic Intelligence

Nineline Veterans Services

990 • Fiscal year 2021 • EIN 81-3155293

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2023

5013 Pacific Hwy E Ste 21Fife, WA 98424

(253) 922-7225

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,657

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$212,632

No earlier filing loaded for comparison.

Net Assets

$30,608

No earlier filing loaded for comparison.

Liabilities

$182,024

No earlier filing loaded for comparison.

Revenue

$515,823

No earlier filing loaded for comparison.

Expenses

$526,147

No earlier filing loaded for comparison.

Net Income

-$10,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $212,632Liabilities 2021: $182,024Net Assets 2021: $30,6082021Assets 2022: $246,423Liabilities 2022: $177,030Net Assets 2022: $69,3932022Assets 2023: $190,259Liabilities 2023: $22,584Net Assets 2023: $167,6752023Assets 2024: $119,441Liabilities 2024: $65,145Net Assets 2024: $54,2962024

Highlighted filing

2021

Assets$212,632
Liabilities$182,024
Net Assets$30,608

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $515,823Expenses 2021: $526,147Net Income 2021: -$10,3242021Revenue 2022: $411,686Expenses 2022: $467,587Net Income 2022: -$55,9012022Revenue 2023: $1,604,021Expenses 2023: $1,600,782Net Income 2023: $3,2392023Revenue 2024: $1,707,762Expenses 2024: $1,822,717Net Income 2024: -$114,9552024

Highlighted filing

2021

Revenue$515,823
Expenses$526,147
Net Income-$10,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$515,823
Mission and Program Overview

Mission

Provide the resources for homeless veterans to re enter civilian life with jobs and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,634$153,208▲ $81,574
Accounts Receivable$50,163--
Land, Buildings, and Equipment, Net-$31,500-
Rtn Earn Endowment Incm Other Fnds$40,932$30,608▼ $10,324
Savings and Temporary Cash Investments-$21,451-
Total Assets$128,070$212,632▲ $84,562
Other Assets Total$6,273$6,473▲ $200
Liabilities
Accounts Payable and Accrued Expenses$11,834$129,285▲ $117,451
Other Liabilities$75,304$52,739▼ $22,565
Total Liabilities$87,138$182,024▲ $94,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,932$30,608▼ $10,324
Total Liabilities and Net Assets / Fund Balance$128,070$212,632▲ $84,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,500$3,500-
Other Assets Org$200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronica DavisMember at largeFT$44,657$44,657

Board Members and Trustees

NameTitle
Shawn DurnenPresident
David KonklerMember at Large
Jesse McadamMember at Large
Tony DaytonSecretary
Marie StewartThreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,016
Program Service Revenue
$354,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,492
Change in Net Assets
$-10,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,712
Other Expenses$169,435
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,289$79,843-$322,132
Occupancy$92,898$34,209-$127,107
Payroll Taxes$25,935$8,645-$34,580
Fees for Services Legal$7,750$250-$8,000
Insurance$7,001$950-$7,951
All Other Expenses$6,544--$6,544
Office Expenses$582$3,507$1,000$5,089
Depreciation Depletion$2,500$1,000-$3,500
Conferences and Meetings$1,207$1,610-$2,817
Information Technology-$1,471-$1,471
Other Expenses-$1,403-$1,403
Travel-$735-$735
Total Functional Expenses$386,706$138,441$1,000$526,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L Nguyen$33,155
T Dayton Payable$15,000
Other Loan$4,584
Tenant Ppd-
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

Governing body decisions are made by officers of the non profit

Form 990 governing body review Part VI line 11

Officers have the right to approve governing body decisions Governing body review is be conducted by the board of directors on an annual basis

Conflict of interest policy compliance Part VI line 12C

There is a written conflict of interest policy

CEO executive director top management comp Part VI line 15A

The process of determining compensation for the top management officers is approved by the board

Other officer or key employee compensation Part VI line 15B

Compensation of key employees is determined by the board members and is based on Washington state compensation laws

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Nineline Veterans Services
EIN
81-3155293
Address
5013 PACIFIC HWY E STE 21, Fife, WA 98424

Signing Officer

Name
Shawn Durnen
Title
President
Phone
2539227225
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Cunningham Tax Services LLC
Address
6122 STEILACOOM BLVD SW, Lakewood, WA 98499
Preparer
Venessa Cunningham
Phone
2535811461
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Response to Part XI line 9 $35983 fiscal period : fiscal to calendar basis adj , bookkeeping subscription switched twice in which many things had to be assumed including the fixed asset purchases

List of other fees for services expenses Part IX line 11G

Laundry $0.00

List of other expenses Part IX line 24E

Description: PSA MgmtOther veteran costs 246Contractors 0Job supplies 976Internet & TV serv 0Sm tools & equip 267Purchases 4371Reimburse exp 874 0Rep & Maint -housing 0Tax & license 10 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers have the right to approve governing body decisions Governing body review is be conducted by the board of directors on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a written conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process of determining compensation for the top management officers is approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of key employees is determined by the board members and is based on Washington state compensation laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Response to Part XI line 9 $35983 fiscal period : fiscal to calendar basis adj , bookkeeping subscription switched twice in which many things had to be assumed including the fixed asset purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Laundry $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PSA MgmtOther veteran costs 246Contractors 0Job supplies 976Internet & TV serv 0Sm tools & equip 267Purchases 4371Reimburse exp 874 0Rep & Maint -housing 0Tax & license 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526147
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0182024
IRS990/TotalLiabilitiesGrp/BOYAmt087138
IRS990/TotalLiabilitiesGrp/EOYAmt0182024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386706
IRS990/TotalProgramServiceRevenueAmt0354807
IRS990/TotalReportableCompFromOrgAmt044657
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0735
IRS990/TravelGrp/TotalAmt0735
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NINE9LINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Durnen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02539227225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NINELINE VETERANS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NINE
ReturnHeader/Filer/EIN0813155293
ReturnHeader/Filer/USAddress/AddressLine1Txt05013 PACIFIC HWY E STE 21
ReturnHeader/Filer/USAddress/CityNm0Fife
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271211610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06122 STEILACOOM BLVD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535811461
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Venessa Cunningham
ReturnHeader/ReturnTs02024-02-26T10:48:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Durnen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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