Civic Intelligence

Veterans Next Mission

990 • Fiscal year 2020 • EIN 81-4355300

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.veteransnextmission.org
44845 Falcon Place Suite 106Sterling, VA 20166

(703) 340-8990

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$11,771

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,642

Up $4,844 (+11%) from 2019

Net Assets

Up

$44,408

Up $10,372 (+30%) from 2019

Liabilities

Down

$5,234

Down $5,528 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin29th percentile

Revenue

Up

$582,320

Up $191,935 (+49%) from 2019

Expenses

Up

$610,425

Up $107,431 (+21%) from 2019

Net Income

Up

-$28,105

Up $84,504 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $51,182Liabilities 2017: $22,348Net Assets 2017: $28,8342017Assets 2018: $28,899Liabilities 2018: $15,748Net Assets 2018: $13,1512018Assets 2019: $44,798Liabilities 2019: $10,762Net Assets 2019: $34,0362019Assets 2020: $49,642Liabilities 2020: $5,234Net Assets 2020: $44,4082020Assets 2021: $84,272Liabilities 2021: $854Net Assets 2021: $83,4182021Assets 2022: $15,152Liabilities 2022: $146,130Net Assets 2022: -$130,9782022Assets 2023: $16,909Liabilities 2023: $218,148Net Assets 2023: -$201,2392023Assets 2024: $16,335Liabilities 2024: $218,847Net Assets 2024: -$202,5122024

Highlighted filing

2020

Assets$49,642
Liabilities$5,234
Net Assets$44,408
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $492,290Expenses 2017: $488,196Net Income 2017: $4,0942017Revenue 2018: $579,245Expenses 2018: $602,603Net Income 2018: -$23,3582018Revenue 2019: $390,385Expenses 2019: $502,994Net Income 2019: -$112,6092019Revenue 2020: $582,320Expenses 2020: $610,425Net Income 2020: -$28,1052020Revenue 2021: $622,313Expenses 2021: $521,195Net Income 2021: $101,1182021Revenue 2022: $368,163Expenses 2022: $573,031Net Income 2022: -$204,8682022Revenue 2023: $37,852Expenses 2023: $122,479Net Income 2023: -$84,6272023Revenue 2024: $0Expenses 2024: $7,501Net Income 2024: -$7,5012024

Highlighted filing

2020

Revenue$582,320
Expenses$610,425
Net Income-$28,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$582,320
Mission and Program Overview

Mission

Train military veterans for the construction industry.

Workforce development program to train veterans in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,479$41,916▲ $12,437
Cap Stk Tr Prin Current Funds$29,478$41,916▲ $12,438
Land, Buildings, and Equipment, Net$15,319$7,726▼ $7,593
Pd in Cap Srpls Land Bldg Eqp Fund$15,319$7,726▼ $7,593
Rtn Earn Endowment Incm Other Fnds$-10,761$-5,234▲ $5,527
Total Assets$44,798$49,642▲ $4,844
Liabilities
Other Liabilities$10,762$5,234▼ $5,528
Total Liabilities$10,762$5,234▼ $5,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,036$44,408▲ $10,372
Total Liabilities and Net Assets / Fund Balance$44,798$49,642▲ $4,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,726$30,373$38,099
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LuckettCEOFT$11,771$11,771

Board Members and Trustees

NameTitle
Clay NettlesBoard Member
Kenneth ShifflettBoard Member
Scott BenhamBoard Member
Sobia SaghirBoard Member
Todd LewisBoard Member
Ronald GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,232
Program Service Revenue
$382,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,373
Change in Net Assets
$-28,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,525
Salaries, Compensation, and Employee Benefits$197,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,552$28,886-$162,438
Occupancy$30,358--$30,358
Payroll Taxes$24,858$2,210-$27,068
Other Expenses$16,537$0$0$16,537
Insurance$14,998--$14,998
All Other Expenses$10,375$3,633-$14,008
Pension Plan Contributions$8,394--$8,394
Depreciation Depletion$7,593--$7,593
Interest-$7,533-$7,533
Fees for Services Other-$7,003-$7,003
Advertising$5,416--$5,416
Office Expenses-$3,383-$3,383
Information Technology-$2,947-$2,947
Travel$1,966--$1,966
Fees for Services Legal$245--$245
Total Functional Expenses$554,830$55,595$0$610,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Loan$5,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members reviewed the Form 990 submission via the organization's Google Drive. In addition, the submission is reviewed at the board meeting before submission.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interests were discussed as necessary. Due to the board members fields of work, there were no dealings with the organization.”

Form 990, Part VI, Section B, Line 15

“Monthly compensation for the organization is reviewed. The compensation taken by the CEO is of minimal amount due to the limited resources of the company.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Next Mission
EIN
81-4355300
Phone
7033408990
Address
44845 Falcon Place Suite 106, Sterling, VA 20166

Signing Officer

Name
Ron Green
Title
Treasurer
Phone
7035982220
Signed
2021-11-01

Organization Details

Principal Officer
Robert Luckett
Formed
2016
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increased Cash 12437 Deferred Recognition of PPP 21895 Other 4145”

Raw XML AppendixShowing 400 of 573 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.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01978172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0167425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0136825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02184472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201450
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038099
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Truck Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07726
IRS990ScheduleD/TotalLiabilityAmt05234
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt011771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,642
Liabilities
$5,234
Net assets
$44,408
Revenue
$582,320
Expenses
$610,425
Net income
-$28,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$2.19$2.03$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$2.18$2.01$0.38$1.22$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.15$1.46$1.31$3.68$5.73$2.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$6.22$5.21$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$5.82$6.10$0.28
2019Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$3.90$5.03$1.13
2018Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$5.79$6.03$0.23
2017Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$4.92$4.88$0.04