Civic Intelligence

Bayanihan Equity Center

990 • Fiscal year 2016 • EIN 94-3333879

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
1010 Mission StreetSan Francisco, CA 94103

(415) 255-2358

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$374,897

Up $55,812 (+17%) from 2015

Net Assets

Up

$364,656

Up $78,069 (+27%) from 2015

Liabilities

Down

$10,241

Down $22,257 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin67th percentile

Revenue

Up

$505,655

Up $107,674 (+27%) from 2015

Expenses

Up

$451,444

Up $105,340 (+30%) from 2015

Net Income

Up

$54,211

Up $2,334 (+4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $247,965Liabilities 2011: $3,482Net Assets 2011: $244,4832011Assets 2012: $209,509Liabilities 2012: $3,482Net Assets 2012: $206,0272012Assets 2013: $251,189Liabilities 2013: $0Net Assets 2013: $251,1892013Assets 2014: $223,241Liabilities 2014: $1,500Net Assets 2014: $221,7412014Assets 2015: $319,085Liabilities 2015: $32,498Net Assets 2015: $286,5872015Assets 2016: $374,897Liabilities 2016: $10,241Net Assets 2016: $364,6562016Assets 2017: $447,599Liabilities 2017: $7,392Net Assets 2017: $440,2072017Assets 2018: $506,473Liabilities 2018: $21,963Net Assets 2018: $484,5102018Assets 2019: $516,104Liabilities 2019: $11,141Net Assets 2019: $504,9632019Assets 2020: $528,285Liabilities 2020: $14,509Net Assets 2020: $513,7762020Assets 2021: $539,213Liabilities 2021: $14,142Net Assets 2021: $525,0712021Assets 2022: $677,086Liabilities 2022: $14,734Net Assets 2022: $662,3522022Assets 2023: $650,996Liabilities 2023: $14,854Net Assets 2023: $636,1422023Assets 2024: $639,367Liabilities 2024: $14,860Net Assets 2024: $624,5072024

Highlighted filing

2016

Assets$374,897
Liabilities$10,241
Net Assets$364,656
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $269,251Expenses 2011: $256,835Net Income 2011: $12,4162011Revenue 2012: $272,076Expenses 2012: $310,532Net Income 2012: -$38,4562012Revenue 2013: $367,204Expenses 2013: $322,082Net Income 2013: $45,1222013Revenue 2014: $286,147Expenses 2014: $320,645Net Income 2014: -$34,4982014Revenue 2015: $397,981Expenses 2015: $346,104Net Income 2015: $51,8772015Revenue 2016: $505,655Expenses 2016: $451,444Net Income 2016: $54,2112016Revenue 2017: $675,137Expenses 2017: $599,586Net Income 2017: $75,5512017Revenue 2018: $727,474Expenses 2018: $683,171Net Income 2018: $44,3032018Revenue 2019: $567,679Expenses 2019: $540,307Net Income 2019: $27,3722019Revenue 2020: $582,881Expenses 2020: $574,068Net Income 2020: $8,8132020Revenue 2021: $643,085Expenses 2021: $631,790Net Income 2021: $11,2952021Revenue 2022: $901,470Expenses 2022: $764,189Net Income 2022: $137,2812022Revenue 2023: $889,202Expenses 2023: $915,412Net Income 2023: -$26,2102023Revenue 2024: $1,008,316Expenses 2024: $1,019,951Net Income 2024: -$11,6352024

Highlighted filing

2016

Revenue$505,655
Expenses$451,444
Net Income$54,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$505,655
Mission and Program Overview

Mission

The Veterans Equity Center provides linguistically appropriate and culturally relevant support services to Filipino World War II Veterans, their families, seniors and low-income immigrant individuals residing in San Francisco and its neigboring counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,191$198,846▼ $32,345
Pledges and Grants Receivable$65,883$137,611▲ $71,728
Land, Buildings, and Equipment, Net$1,350$21,834▲ $20,484
Accounts Receivable$20,661$16,606▼ $4,055
Total Assets$319,085$374,897▲ $55,812
Liabilities
Accounts Payable and Accrued Expenses$32,498$10,241▼ $22,257
Total Liabilities$32,498$10,241▼ $22,257
Net Assets / Fund Balance
Unrestricted Net Assets$265,926$348,050▲ $82,124
Temporarily Rstr Net Assets$20,661$16,606▼ $4,055
Total Net Assets Fund Balance$286,587$364,656▲ $78,069
Total Liabilities and Net Assets / Fund Balance$319,085$374,897▲ $55,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,436$10,071$24,507
Other Land Buildings$3,826$3,262$7,088
Leasehold Improvements$3,572$188$3,760
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Luisa AntonioExecutive Director-SecretaryFT$60,000$60,000

Board Members and Trustees

NameTitle
Lourdes Santos TancincoPresident
Augustus TagaroDirector
Jaymee faith SagisiDirector
Jenah Marie YangwasDirector
Tim FiguerasDirector
Bernadette Borja SyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,576
Change in Net Assets
$54,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,655
Total Revenue per Audited Statements
$505,655
Total Revenue per Form 990
$505,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,986
Other Expenses$81,458
Total Fundraising Expense$2,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,370$18,837$2,000$326,207
Payroll Taxes$25,516$1,507$15$27,038
Other Employee Benefits$16,741--$16,741
Other Expenses$3,505$13,955-$13,955
All Other Expenses$9,407$3,707-$13,114
Occupancy$8,880--$8,880
Travel$8,821--$8,821
Office Expenses$6,349--$6,349
Insurance-$4,611-$4,611
Fees for Services Accounting-$4,225-$4,225
Depreciation Depletion-$1,891-$1,891
Total Functional Expenses$400,696$48,733$2,015$451,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,444
Total Expenses per Audited Statements$451,444
Total Expenses per Form 990$451,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed initially by the Executive Director before it is submitted to the organizations governing body for review prior to filing with the IRS.”

CEO executive director top management comp Part VI line 15A

“Annual Board review of management performance”

Other officer or key employee compensation Part VI line 15B

“Annual Board review of management performance”

Governing documents etc available to public Part VI line 19

“The Organization make available to public upon request the governing documents, policies & procedure and financial statements of the organization.”

Filing and Contact Details

Filer

Filer Name
Veterans Equity Center
EIN
94-3333879
Address
1010 Mission Street, San Francisco, CA 94103

Signing Officer

Name
Maria Luisa Antonio
Title
Secretary
Phone
4152554458
Signed
2017-03-10
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
James P Richardson CPA Inc
Address
1747 Isleton Court, Oakley, CA 94561
Preparer
James P Richardson CPA
Phone
5102348983
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year unrecorded and unrecognized Grants receivable account- $(10,356)/Accounts payable account- $28,248/Cash account - $4,799/Fixed assets account $(789) and Workers compensation insurance $1,956”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010241
IRS990/AccountsReceivableGrp/BOYAmt020661
IRS990/AccountsReceivableGrp/EOYAmt016606
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Veterans Equity Center provides linguistically appropriate and culturally relevant support services to Filipino World War II Veterans, their families, seniors and low-income immigrant individuals residing in San Francisco and its neigboring counties.
IRS990/AllOtherContributionsAmt037576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03707
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09407
IRS990/AllOtherExpensesGrp/TotalAmt013114
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Veterans Equity Center
IRS990/BooksInCareOfDetail/PhoneNum04152552358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 Mission Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231191
IRS990/CashNonInterestBearingGrp/EOYAmt0198846
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054211
IRS990/CYSalariesCompEmpBnftPaidAmt0369986
IRS990/CYTotalExpensesAmt0451444
IRS990/CYTotalFundraisingExpenseAmt02015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01891
IRS990/DepreciationDepletionGrp/TotalAmt01891
IRS990/Desc0The Organization provides linguistically appropriate and culturally relevant support services and housing assistance to Filipino World War II veterans, their families, seniors and moderately low-income immigrants residing in San Francisco and its neighboring counties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04225
IRS990/FeesForServicesAccountingGrp/TotalAmt04225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Augustus Tagaro
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Figueras
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaymee faith Sagisi
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenah Marie Yangwas
IRS990/Form990PartVIISectionAGrp/PersonNm4Lourdes Santos Tancinco
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernadette Borja Sy
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Luisa Antonio
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director-Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0468079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04611
IRS990/InsuranceGrp/TotalAmt04611
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021834
IRS990/LandBldgEquipCostOrOtherBssAmt035355
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Veterans Equity Center provides linguistically appropriate and culturally relevant support services to Filipino World War II Veterans, their families, seniors and low-income immigrant individuals residing in San Francisco and its neigboring counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286587
IRS990/NetAssetsOrFundBalancesEOYAmt0364656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08880
IRS990/OccupancyGrp/TotalAmt08880
IRS990/OfficeExpensesGrp/ProgramServicesAmt06349
IRS990/OfficeExpensesGrp/TotalAmt06349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt023858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016741
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013955
IRS990/OtherExpensesGrp/ProgramServicesAmt012703
IRS990/OtherExpensesGrp/ProgramServicesAmt13404
IRS990/OtherExpensesGrp/ProgramServicesAmt23505
IRS990/OtherExpensesGrp/TotalAmt012703
IRS990/OtherExpensesGrp/TotalAmt13404
IRS990/OtherExpensesGrp/TotalAmt23505
IRS990/OtherExpensesGrp/TotalAmt313955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt025516
IRS990/PayrollTaxesGrp/TotalAmt027038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137611
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66550
IRS990ScheduleA/PublicSupportTotal170Amt01222214
IRS990ScheduleA/SubstantialContributorsTotAmt0614421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01836635
IRS990ScheduleA/TotalSupportAmt01836635
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024507
IRS990ScheduleD/ExpensesSubtotalAmt0451444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07088
IRS990ScheduleD/RevenueSubtotalAmt0505655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021834
IRS990ScheduleD/TotalExpensesPerForm990Amt0451444
IRS990ScheduleD/TotalRevenuePerForm990Amt0505655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed initially by the Executive Director before it is submitted to the organizations governing body for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Board review of management performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board review of management performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization make available to public upon request the governing documents, policies & procedure and financial statements of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year unrecorded and unrecognized Grants receivable account- $(10,356)/Accounts payable account- $28,248/Cash account - $4,799/Fixed assets account $(789) and Workers compensation insurance $1,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020661
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016606
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319085
IRS990/TotalAssetsEOYAmt0374897
IRS990/TotalAssetsGrp/BOYAmt0319085
IRS990/TotalAssetsGrp/EOYAmt0374897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505655
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032498
IRS990/TotalLiabilitiesEOYAmt010241
IRS990/TotalLiabilitiesGrp/BOYAmt032498
IRS990/TotalLiabilitiesGrp/EOYAmt010241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0400696
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08821
IRS990/TravelGrp/TotalAmt08821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348050
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Luisa Antonio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04152554458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS EQUITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0943333879
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 Mission Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01747 Isleton Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094561
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T13:02:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,897
Liabilities
$10,241
Net assets
$364,656
Revenue
$505,655
Expenses
$451,444
Net income
$54,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.01$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.90$0.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.64$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.58$0.57$0.01
2019Summary only. Only limited summary data is available for this year.$0.52$0.01$0.50$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.73$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.51$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.37$0.32$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.27$0.26$0.01