Civic Intelligence

The Veterans Collective

EIN 87-3710677 • 501(c)3 • Los Angeles, CA

990-N CoverageNTEE S30

Profile

To promote and maintain good order, oversee community coordination and communication, to uphold social welfare via the principles of collective impact to combat community deterioration, and to encourage social cohesion and community-centered health, wellness, (see sch. O) and economic support in connection with the development of the northern west los angeles veterans affairs campus.

800 W 6th Street 1505Los Angeles, CA 90017

wlavc.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

6.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-3084%

Higher net margin than 1% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,518,502

Down $289,656 (-16%) from 2023

Liabilities

Up

$60,287

Up $12,797 (+27%) from 2023

Net Assets

Down

$1,458,215

Down $302,453 (-17%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$9,808

Down $1,990,192 (-100%) from 2023

Expenses

Up

$312,261

Up $72,929 (+30%) from 2023

Net Income

Down

-$302,453

Down $2,063,121 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,808,158Liabilities 2023: $47,490Net Assets 2023: $1,760,6682023Assets 2024: $1,518,502Liabilities 2024: $60,287Net Assets 2024: $1,458,2152024

Highlighted filing

2024

Assets$1,518,502
Liabilities$60,287
Net Assets$1,458,215
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2023: $2,000,000Expenses 2023: $239,332Net Income 2023: $1,760,6682023Revenue 2024: $9,808Expenses 2024: $312,261Net Income 2024: -$302,4532024

Highlighted filing

2024

Revenue$9,808
Expenses$312,261
Net Income-$302,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,502
Liabilities
$60,287
Net assets
$1,458,215
Revenue
$9,808
Expenses
$312,261
Net income
-$302,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.01$0.31$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$2.00$0.24$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$9,808
Mission and Program Overview

Mission

To promote and maintain good order, oversee community coordination and communication, to uphold social welfare via the principles of collective impact to combat community deterioration, and to encourage social cohesion and community-centered health, wellness, (see sch. O) and economic support in connection with the development of the northern west los angeles veterans affairs campus.

To promote and maintain good order, oversee community coordination and communication (see sch. O) to uphold social welfare via the principles of collective impact to combat community deterioration, and to encourage social cohesion and community-centered health, wellness, and economic support in connection with the development of the northern west los angeles veterans affairs campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$809,308▲ $809,308
Pledges and Grants Receivable$600,000$400,000▼ $200,000
Cash and Non-Interest-Bearing Accounts$1,208,158$309,194▼ $898,964
Total Assets$1,808,158$1,518,502▼ $289,656
Liabilities
Accounts Payable and Accrued Expenses$47,490$60,287▲ $12,797
Total Liabilities$47,490$60,287▲ $12,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,760,668$1,448,607▼ $312,061
Net Assets Without Donor Restrictions-$9,608-
Total Net Assets Fund Balance$1,760,668$1,458,215▼ $302,453
Total Liabilities and Net Assets / Fund Balance$1,808,158$1,518,502▼ $289,656
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian DandreaPresident
Stephen PeckSecretary
Tyler MonroeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United States Veterans InitiativeVeterans Assistance Services800 WEST 6TH ST STE 1505, Los Angeles, CA 90017$306,969
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$9,308
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-302,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$266,343$40,626-$306,969
Fees for Services Accounting$5,092--$5,092
Office Expenses-$200-$200
Total Functional Expenses$271,435$40,826$0$312,261
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
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
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 8B

“The organization does not have any committees established with the authority to act on behalf of the governing body.”

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

“The tax return is prepared by an outside accounting firm. The board secretary will review the final form 990 draft and then made available to the full board of directors prior to filing.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a copy of the conflict of interest policy. The organization will also conduct periodic reviews of specific conflict of interest activities that could jeopardize its tax-exempt status. If any actual or possible conflict of interest arises, the interested person must disclose all material facts to the directors and members of committees with governing board delegated powers. The chair of the governing board or committee shall appoint an investigation on the transaction or arrangement. The appropriate disciplinary and corrective action shall take place to correct any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“All officers are volunteers and are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Veterans Collective
EIN
87-3710677
Phone
2135422600
Address
800 W 6TH STREET 1505, LOS ANGELES, CA 90017

Signing Officer

Name
Stephen Peck
Title
Secretary
Phone
2135422600
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peck
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterans assistance services: program service expenses 266,343. Management and general expenses 40,626. Fundraising expenses 0. Total expenses 306,969.”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES ESTABLISHED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE BOARD SECRETARY WILL REVIEW THE FINAL FORM 990 DRAFT AND THEN MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION WILL ALSO CONDUCT PERIODIC REVIEWS OF SPECIFIC CONFLICT OF INTEREST ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. IF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. THE CHAIR OF THE GOVERNING BOARD OR COMMITTEE SHALL APPOINT AN INVESTIGATION ON THE TRANSACTION OR ARRANGEMENT. THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL TAKE PLACE TO CORRECT ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS ARE VOLUNTEERS AND ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERANS ASSISTANCE SERVICES: PROGRAM SERVICE EXPENSES 266,343. MANAGEMENT AND GENERAL EXPENSES 40,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090017
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WLAVC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02135422600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VETERANS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0873710677
ReturnHeader/Filer/PhoneNum02135422600
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W 6TH STREET 1505
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 CAMINO RAMON STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02025-04-01T14:13:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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