Civic Intelligence

Veterans2Veteransgroup Limited

990 • Fiscal year 2023 • EIN 82-3473515

Feb 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

PO Box 1003Littleton, NH 03561

(802) 274-9989

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,328

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$176,295

No earlier filing loaded for comparison.

Net Assets

$176,091

No earlier filing loaded for comparison.

Liabilities

$204

No earlier filing loaded for comparison.

Revenue

$389,519

No earlier filing loaded for comparison.

Expenses

$275,009

No earlier filing loaded for comparison.

Net Income

$114,510

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.

$200K$150K$100K$50K$0Assets 2023: $176,295Liabilities 2023: $204Net Assets 2023: $176,0912023Assets 2024: $189,733Liabilities 2024: $0Net Assets 2024: $189,7332024

Highlighted filing

2023

Assets$176,295
Liabilities$204
Net Assets$176,091

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2023: $389,519Expenses 2023: $275,009Net Income 2023: $114,5102023Revenue 2024: $480,691Expenses 2024: $512,068Net Income 2024: -$31,3772024

Highlighted filing

2023

Revenue$389,519
Expenses$275,009
Net Income$114,510
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$389,519
Mission and Program Overview

Mission

Direct Aid for Veterans, First Responders and eligible family members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,581$176,091▲ $114,510
Cash and Non-Interest-Bearing Accounts$61,581$165,322▲ $103,741
Land, Buildings, and Equipment, Net-$10,973-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,581$176,295▲ $114,714
Other Assets Total-$0-
Liabilities
Other Liabilities-$204-
Total Liabilities$0$204▲ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,581$176,091▲ $114,510
Total Liabilities and Net Assets / Fund Balance$61,581$176,295▲ $114,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,100$900$9,000
Leasehold Improvements$1,961$39$2,000
Other Land Buildings$912$228$1,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McNailDirector-$44,328$44,328
Nancy MacKayDirector-$6,296$6,296
Eric McNailPresidentFT$3,383$3,383
Chuck BradleyDirector-$2,303$2,303

Board Members and Trustees

NameTitle
Mike RodriguesVice President
Bruce GroverDirector
Jody DiChristopherDirector
Leisa VorachakDirector
Rebecca MetcalfDirector
Gwen GrassettTrustee
Elizabeth RobisonSecretary
David Fowler JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,348
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$5,114
All Other Contributions
$384,348
Change in Net Assets
$114,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,039
Other Expenses$61,876
Salaries, Compensation, and Employee Benefits$61,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$152,039--$152,039
Current Officers, Directors, Trustees, and Key Employees-$56,309-$56,309
Occupancy-$27,740-$27,740
Office Expenses-$12,401-$12,401
Payroll Taxes-$4,785-$4,785
All Other Expenses-$3,803-$3,803
Insurance-$2,303-$2,303
Fees for Services Accounting-$1,530-$1,530
Other Expenses-$1,500-$1,500
Depreciation Depletion-$1,167-$1,167
Fees for Services Legal-$199-$199
Travel-$100-$100
Total Functional Expenses$152,039$122,970$0$275,009
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 A, Line 2

An officer and director are married

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

No review was or will be conducted.

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

We monitor conflicts of interest via our written motions and, if any are suggested we require the director to recuse themselves

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Veterans2Veterans Group
EIN
82-3473515
Address
PO Box 1003, Littleton, NH 03561

Signing Officer

Name
Eric McNail
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric McNail
Formed
2017
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
13

Preparer

Firm
CR Accounting Solutions
Address
49 Deerfield Dr, West Warwick, RI 02893
Preparer
Chelsea Rodrigues
Phone
9786356666
Supplemental Narrative

Additional Explanations

Part I Line 10

Assisted client to purchase a vehicle with the donation of cash directly to the dealership, as part of the organizations mission.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0456413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072065
IRS990ScheduleA/Total509Grp/TotalAmt0456413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010973
IRS990ScheduleD/TotalLiabilityAmt0204
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0152039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Specific Assistance for Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer and director are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We monitor conflicts of interest via our written motions and, if any are suggested we require the director to recuse themselves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assisted client to purchase a vehicle with the donation of cash directly to the dealership, as part of the organizations mission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061581
IRS990/TotalAssetsEOYAmt0176295
IRS990/TotalAssetsGrp/BOYAmt061581
IRS990/TotalAssetsGrp/EOYAmt0176295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384348
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0204
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176091
IRS990/TotalProgramServiceExpensesAmt0152039
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056310
IRS990/TotalRevenueGrp/ExclusionAmt05114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389519
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176295
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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