Civic Intelligence

Veterans Next Mission

990 • Fiscal year 2022 • EIN 81-4355300

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization Profilewww.veteransnextmission.org
119 Lane StreetStephens City, VA 22655

(703) 340-8990

Siviq Scores

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

Liabilities / Assets

99th percentile

9.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,540

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,152

Down $69,120 (-82%) from 2021

Net Assets

Down

-$130,978

Down $214,396 (-257%) from 2021

Liabilities

Up

$146,130

Up $145,276 (+17011%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$368,163

Down $254,150 (-41%) from 2021

Expenses

Up

$573,031

Up $51,836 (+9.9%) from 2021

Net Income

Down

-$204,868

Down $305,986 (-303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$15,152
Liabilities$146,130
Net Assets-$130,978
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$368,163
Expenses$573,031
Net Income-$204,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$374,441
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
Other Notes and Loans Receivable, Net$42,343--
Land, Buildings, and Equipment, Net$7,795$9,796▲ $2,001
Pd in Cap Srpls Land Bldg Eqp Fund$7,796$9,796▲ $2,000
Cash and Non-Interest-Bearing Accounts$8,916$3,901▼ $5,015
Cap Stk Tr Prin Current Funds$8,616$3,901▼ $4,715
Accounts Receivable$24,235$1,455▼ $22,780
Prepaid Expenses and Deferred Charges$983--
Rtn Earn Endowment Incm Other Fnds$67,006$-144,675▼ $211,681
Total Assets$84,272$15,152▼ $69,120
Liabilities
Other Liabilities$0$145,276▲ $145,276
Accounts Payable and Accrued Expenses$854$854→ $0
Total Liabilities$854$146,130▲ $145,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,418$-130,978▼ $214,396
Total Liabilities and Net Assets / Fund Balance$84,272$15,152▼ $69,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$9,796$30,374$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LuckettCEOFT$13,540$677$14,217

Board Members and Trustees

NameTitle
Clay NettlesBoard Member
Keith AndersonBoard Member
Kim SkotzkoBoard Member
La Tonya MimmsBoard Member
Scott BenhamBoard Member
Sobia SaghirBoard Member
Steve EdsonBoard Member
Todd LewisConsultant
Ronald GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,530
Program Service Revenue
$305,273
Investment Income
$0
Other Revenue
$10,360
All Other Contributions
$34,000
Change in Net Assets
$-204,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,131
Salaries, Compensation, and Employee Benefits$184,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,636$0$0$204,636
Other Salaries and Wages$154,441$3,944-$158,385
All Other Expenses$32,097$3,907-$36,004
Occupancy$35,695--$35,695
Travel$25,563--$25,563
Fees for Services Accounting$19,425--$19,425
Comp Disqual Persons-$13,540-$13,540
Insurance$9,499--$9,499
Payroll Taxes$6,987$2,099-$9,086
Advertising$5,472--$5,472
Office Expenses-$4,260-$4,260
Pension Plan Contributions$3,230$659-$3,889
Interest-$3,611-$3,611
Information Technology-$615-$615
Total Functional Expenses$540,396$32,635$0$573,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,638
Fundraising Direct Expenses$6,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VNM Charity Golf Tournament$16,638$16,638$0$16,638
Total Events$16,638$16,638$6,278$10,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO is owner of Veterans Construction CompanyLoan to Veterans Next MissionNo$105,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Veterans Contruction Company$105,560
Payroll Taxes - 2020$35,691
Other Liabilities$4,025
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
Yes
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 organization.”

Form 990, Part VI, Section B, Line 15

“The compensation of the CEO is minimal 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
119 Lane Street, Stephens City, VA 22655

Signing Officer

Name
Ron Green
Title
Treasurer
Phone
7035982220
Signed
2023-10-16

Organization Details

Principal Officer
Robert Luckett
Formed
2016
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other -$9,528”

Raw XML AppendixShowing 400 of 536 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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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-144675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VNM Charity Golf Tournament - May 2022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01700473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97299
IRS990ScheduleA/PublicSupportPY509Pct00.991
IRS990ScheduleA/PublicSupportTotal509Amt02583635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579245
IRS990ScheduleA/Total509Grp/TotalAmt02622510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02655365
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/BookValueAmt09796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/Amt0105560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Veterans Contruction Company
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes - 2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09796
IRS990ScheduleD/TotalLiabilityAmt0145276
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06278
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VNM Charity Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016638

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,152
Liabilities
$146,130
Net assets
-$130,978
Revenue
$368,163
Expenses
$573,031
Net income
-$204,868
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