Civic Intelligence

Veterans Next Mission

990 • Fiscal year 2021 • EIN 81-4355300

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$84,272

Up $34,630 (+70%) from 2020

Net Assets

Up

$83,418

Up $39,010 (+88%) from 2020

Liabilities

Down

$854

Down $4,380 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$622,313

Up $39,993 (+6.9%) from 2020

Expenses

Down

$521,195

Down $89,230 (-15%) from 2020

Net Income

Up

$101,118

Up $129,223 (+460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$84,272
Liabilities$854
Net Assets$83,418
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$622,313
Expenses$521,195
Net Income$101,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$622,313
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
Rtn Earn Endowment Incm Other Fnds$-5,234$67,006▲ $72,240
Other Notes and Loans Receivable, Net-$42,343-
Accounts Receivable-$24,235-
Cash and Non-Interest-Bearing Accounts$41,916$8,916▼ $33,000
Cap Stk Tr Prin Current Funds$41,916$8,616▼ $33,300
Pd in Cap Srpls Land Bldg Eqp Fund$7,726$7,796▲ $70
Land, Buildings, and Equipment, Net$7,726$7,795▲ $69
Prepaid Expenses and Deferred Charges-$983-
Total Assets$49,642$84,272▲ $34,630
Liabilities
Other Liabilities$5,234$0▼ $5,234
Accounts Payable and Accrued Expenses-$854-
Total Liabilities$5,234$854▼ $4,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,408$83,418▲ $39,010
Total Liabilities and Net Assets / Fund Balance$49,642$84,272▲ $34,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,795$30,374$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Clay NettlesBoard Member
Kim SkotzkoBoard Member
La Tonya MimmsBoard Member
Scott BenhamBoard Member
Sobia SaghirBoard Member
Todd LewisBoard Member
Robert LuckettCEO
Ronald GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,892
Program Service Revenue
$386,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,736
Change in Net Assets
$101,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,559
Salaries, Compensation, and Employee Benefits$109,636
Total Fundraising Expense$9,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$249,353$0$0$249,353
Other Salaries and Wages$62,124$10,335-$72,459
Occupancy$45,834--$45,834
Payroll Taxes$23,406$780-$24,186
Pension Plan Contributions$12,991--$12,991
Insurance$10,614$853$0$11,467
All Other Expenses$1,078-$9,646$10,724
Advertising$6,505--$6,505
Interest-$4,670-$4,670
Fees for Services Accounting$2,918--$2,918
Information Technology-$1,314-$1,314
Fees for Services Legal-$718-$718
Travel$572--$572
Office Expenses-$132-$132
Total Functional Expenses$492,747$18,802$9,646$521,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VNM Charity Golf Tournament$15,163$15,163$620$14,543
Total Events$15,163$15,163$9,646$5,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

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

“Board members to review 990 submission before it is uploaded to the IRS. In addition, the report will be reviewed at the next board meeting.”

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

“Potential conflicts of interests are discussed. There have been no dealings of work with the organization.”

Form 990, Part VI, Section B, Line 15

“The compensation of the CEO is not a factor as the CEO draws no salary or bonus due to the limited resources of the organization.”

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
2022-11-14

Organization Details

Principal Officer
Robert Luckett
Formed
2016
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Construction materials”

Form 990, Part XI, Line 9

“Recognition of SBA PPP funds realized and spent in 2020 with income impact booked in 2021 $50,000 Other $12,108”

Raw XML AppendixShowing 400 of 482 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01732881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02585322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0167425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0136825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526915
IRS990ScheduleA/Total509Grp/TotalAmt02791622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02814117
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/BookValueAmt07795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt07795
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09646
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VNM Charity Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members to review 990 submission before it is uploaded to the IRS. In addition, the report will be reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interests are discussed. There have been no dealings of work with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the CEO is not a factor as the CEO draws no salary or bonus due to the limited resources of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, and financial reports are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Construction materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recognition of SBA PPP funds realized and spent in 2020 with income impact booked in 2021 $50,000 Other $12,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,272
Liabilities
$854
Net assets
$83,418
Revenue
$622,313
Expenses
$521,195
Net income
$101,118
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