Civic Intelligence

Veteran Womens Enterprise Center

990 • Fiscal year 2022 • EIN 82-2665373

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 04, 2024

Organization Profileveteranwomensec.org
7324 Gaston Avenue Suite 124-432Dallas, TX 75214

(469) 777-8932

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$30,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

$340,596

No earlier filing loaded for comparison.

Net Assets

$331,752

No earlier filing loaded for comparison.

Liabilities

$8,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

$173,886

No earlier filing loaded for comparison.

Expenses

$122,227

No earlier filing loaded for comparison.

Net Income

$51,659

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.

$600K$400K$200K$0Assets 2022: $340,596Liabilities 2022: $8,844Net Assets 2022: $331,7522022Assets 2023: $442,337Liabilities 2023: $8,259Net Assets 2023: $434,0782023

Highlighted filing

2022

Assets$340,596
Liabilities$8,844
Net Assets$331,752
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $173,886Expenses 2022: $122,227Net Income 2022: $51,6592022Revenue 2023: $185,752Expenses 2023: $83,426Net Income 2023: $102,3262023

Highlighted filing

2022

Revenue$173,886
Expenses$122,227
Net Income$51,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 4, 2024
Return Version
2022v5.0
Gross Receipts
$173,886
Mission and Program Overview

Mission

To empower entrepreneur women associated with the military;inclusive of veterans, active duty, reservists and military spouses, to scale successfully, by establishing strategic alliances, leveraging public/private-sector opportunities, advocating for relevant research, services and funding, while simultaneously providing on-site the personal and professional resources they need to succeed! VWEC steadfast commitment to excellence empowers our clients with a range of projected mission-aligned outcomes, strategically crafted to ensure their financial preparedness, unlock new business certification opportunities, identify, and secure diverse revenue streams, and secure expanded contracting prospects. Moreover, our relentless pursuit of impactful services fosters the development of cutting-edge strategies for product and service innovations, while concurrently building strong social capital, and facilitating timely access to vital financial resources.

To empower entrepreneur women associated with the military;inclusive of veterans, active duty, reservists and military spouses, to scale successfully, by establishing strategic alliances, leveraging public/private-sector opportunities, advocating for relevant research, services and funding, while simultaneously providing on-site the personal and professional resources they need to succeed!

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,714$336,083▲ $52,369
Rtn Earn Endowment Incm Other Fnds$280,093$331,752▲ $51,659
Land, Buildings, and Equipment, Net$5,379$4,513▼ $866
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$289,093$340,596▲ $51,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,000$8,844▼ $156
Accounts Payable and Accrued Expenses$0--
Total Liabilities$9,000$8,844▼ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,093$331,752▲ $51,659
Total Liabilities and Net Assets / Fund Balance$289,093$340,596▲ $51,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,513$2,596$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
VR SmallsCEO/FounderFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$173,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,570
Change in Net Assets
$51,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,287
Grants and Similar Amounts Paid$41,645
Salaries, Compensation, and Employee Benefits$32,295
Total Fundraising Expense$23,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,645--$41,645
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Fees for Services Other$0$0$18,254$18,254
Office Expenses$0$6,753$0$6,753
Fees for Services Legal$0$5,000$0$5,000
All Other Expenses$0$4,429$0$4,429
Advertising$0-$3,767$3,767
Occupancy$0$3,269$0$3,269
Travel$0$3,020$0$3,020
Payroll Taxes$0$2,295$0$2,295
Information Technology$0$1,337$0$1,337
Other Expenses$0$0$1,276$1,276
Depreciation Depletion$0$865$0$865
Total Functional Expenses$41,645$57,285$23,297$122,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milkspace LLCDallas, TX-2021 Choice Audience Award$25,300
Mama Moore's Gourmet PopcornGrand Prairie, TX-Competition Winner$10,000
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
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
No
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

“The CEO of the organization reviews this document, along with the accountant/tax preparer.”

Form 990, Part VI, Section C, Line 19

“All policies and financial data is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veteran Womens Enterprise Center
EIN
82-2665373
Phone
4697778932
Address
7324 Gaston Avenue Suite 124-432, Dallas, TX 75214

Signing Officer

Name
VR Small
Title
Founder/CEO
Phone
4697774081
Signed
2024-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VR Small
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
CPAngel Collective
Address
8204 Elmbrook Dr, Dallas, TX 75247
Preparer
Angel Landfair
Phone
4692784598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services include consulting, advisory, and project management services.”

Raw XML AppendixShowing 400 of 525 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/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0552543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010406
IRS990ScheduleA/Total509Grp/TotalAmt0552543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552543
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/BookValueAmt04513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$340,596
Liabilities
$8,844
Net assets
$331,752
Revenue
$173,886
Expenses
$122,227
Net income
$51,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$1.86$0.83$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$1.74$1.22$0.52