Civic Intelligence

Veteran Transition Academy Inc

EIN 84-3277470 • 501(c)3 • Miami, FL

Profile

Provide assistance to veterans transitioning from the military to civilian world

3001 SW 1st Avenue Unit 203Miami, FL 33129

https//thevta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,667

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

993%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$68,448

Up $19,120 (+39%) from 2020

Liabilities

Up

$112,449

Up $69,843 (+164%) from 2020

Net Assets

Down

-$44,001

Down $50,723 (-755%) from 2020

Operations
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$420,754

Up $382,251 (+993%) from 2020

Expenses

Up

$471,477

Up $439,696 (+1384%) from 2020

Net Income

Down

-$50,723

Down $57,445 (-855%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2020: $49,328Liabilities 2020: $42,606Net Assets 2020: $6,7222020Assets 2021: $68,448Liabilities 2021: $112,449Net Assets 2021: -$44,0012021

Highlighted filing

2021

Assets$68,448
Liabilities$112,449
Net Assets-$44,001
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $38,503Expenses 2020: $31,781Net Income 2020: $6,7222020Revenue 2021: $420,754Expenses 2021: $471,477Net Income 2021: -$50,7232021

Highlighted filing

2021

Revenue$420,754
Expenses$471,477
Net Income-$50,723
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$68,448
Liabilities
$112,449
Net assets
-$44,001
Revenue
$420,754
Expenses
$471,477
Net income
-$50,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.68$1.12$0.44$4.21$4.71$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.07$0.39$0.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,963,588
Mission and Program Overview

Mission

Provide assistance to veterans transitioning from the military to civilian world

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$42,606$42,606→ $0
Inventories for Sale or Use$35,730$35,730→ $0
Prepaid Expenses and Deferred Charges-$23,182-
Cash and Non-Interest-Bearing Accounts$13,598$8,736▼ $4,862
Land, Buildings, and Equipment, Net-$800-
Total Assets$49,328$68,448▲ $19,120
Liabilities
Mortgage Notes Payable Secured by Investment Property-$69,843-
Total Liabilities$42,606$112,449▲ $69,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,722$-44,001▼ $50,723
Total Net Assets Fund Balance$6,722$-44,001▼ $50,723
Total Liabilities and Net Assets / Fund Balance$49,328$68,448▲ $19,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$18,200$19,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek GawrysPresidentFT$45,667$45,667

Board Members and Trustees

NameTitle
Travis HowardVice President
Carlos GuerreroSecretary
Tim CornellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$420,754
Change in Net Assets
$-50,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,973
Salaries, Compensation, and Employee Benefits$143,129
Grants and Similar Amounts Paid$375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$87,410
Other Salaries and Wages---$78,657
Office Expenses---$46,566
Current Officers, Directors, Trustees, and Key Employees---$45,667
Interest---$40,240
Occupancy---$27,122
Advertising---$26,226
Depreciation Depletion-$18,200-$18,200
All Other Expenses---$10,720
Payroll Taxes---$9,763
Other Employee Benefits---$9,042
Travel---$6,904
Conferences and Meetings---$5,058
Information Technology---$4,452
Other Expenses---$1,684
Fees for Services Accounting---$1,388
Insurance---$1,054
Grants to Domestic Orgs---$375
Total Functional Expenses$0$18,200$0$471,477
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
Loans from Officers, Directors, Trustees, and Key Employees$42,606$42,606→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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 IX, Section COLUMN A, Line 1-25

“See expenses on form 990 part ix statment of functional expenses”

Filing and Contact Details

Filer

Filer Name
Veteran Transition Academy Inc
EIN
84-3277470
Phone
6175830293
Address
3001 SW 1ST AVENUE UNIT 203, MIAMI, FL 33129

Signing Officer

Name
Derek Gawrys
Title
President
Phone
6175830293
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Gawrys
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
David L Wrubel CPA Pa
Address
407 LINCOLN ROAD PH S, MIAMI BEACH, FL 33139
Preparer
David Wrubel CPA
Phone
3056724272
Raw XML Appendix326 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 LINCOLN ROAD PH S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum03056724272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WRUBEL CPA
ReturnHeader/ReturnTs02023-02-15T04:45:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAWRYS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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