Civic Intelligence

Veteran Transition Academy Inc

990EZ • Fiscal year 2020 • EIN 84-3277470

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilehttps//thevta.org
1200 WEST AVENUE Room 1003Miami Beach, FL 33139

(617) 583-0293

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$49,328

No earlier filing loaded for comparison.

Net Assets

$6,722

No earlier filing loaded for comparison.

Liabilities

$42,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

$38,503

No earlier filing loaded for comparison.

Expenses

$31,781

No earlier filing loaded for comparison.

Net Income

$6,722

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.

$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

2020

Assets$49,328
Liabilities$42,606
Net Assets$6,722
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$38,503
Expenses$31,781
Net Income$6,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$49,094
Mission and Program Overview

Mission

Provide assistance to veterans transitioning from the military to civilian world

Program Services

DescriptionGrantsExpenses
EXECUTIVE MENTORSHIP PROGRAM-$31,520
VETERAN SUICIDE PREVENTION PROGRAM-$10,852
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK GAWRYSDirector-$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Veteran Transition Academy Inc
EIN
84-3277470
Phone
6175830293
Address
1200 WEST AVENUE Room 1003, MIAMI BEACH, FL 33139

Signing Officer

Name
Derek Gawrys
Title
Director
Phone
6175830293
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
David L Wrubel CPA Pa
Address
407 LINCOLN ROAD PH S, MIAMI BEACH, FL 33139
Preparer
David Wrubel CPA
Phone
3056724272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 313”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 307”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,442”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and marketing 572”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRANSPORTATION 167”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRACTORS 161”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,391”

Form 990-EZ, Part I, Line 16, Other Expenses

“JOB SUPPLIES 261”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,913”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 0, End of year 35,730”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM DIRECTOR Beginning of year 0, End of year 42,606”

Raw XML Appendix145 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEREK GAWRYS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK GAWRYS
IRS990EZ/BooksInCareOfDetail/PhoneNum06175830293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WEST AVE UNIT 1003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010591
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049328
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038503
IRS990EZ/GrossReceiptsAmt049094
IRS990EZ/GrossSalesOfInventoryAmt049094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK GAWRYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035730
IRS990EZ/OtherExpensesTotalAmt06781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VETERANS TRANSITIONING FROM THE MILITARY TO CIVILIAN WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXECUTIVE MENTORSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERAN SUICIDE PREVENTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031781
IRS990EZ/TotalProgramServiceExpensesAmt042372
IRS990EZ/TotalRevenueAmt038503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//thevta.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049094
IRS990ScheduleA/TotalSupportAmt049094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND MARKETING 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOB SUPPLIES 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY Beginning of year 0, End of year 35,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN FROM DIRECTOR Beginning of year 0, End of year 42,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK GAWRYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175830293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERAN TRANSITION ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0843277470
ReturnHeader/Filer/PhoneNum06175830293
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 WEST AVENUE Room 1003
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L WRUBEL CPA PA
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WRUBEL CPA
ReturnHeader/ReturnTs02021-11-09T08:29:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAWRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,328
Liabilities
$42,606
Net assets
$6,722
Revenue
$38,503
Expenses
$31,781
Net income
$6,722
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