VERITY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VERITY INC (EIN 65-0339338)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201342279349302719
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T12:54:49-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORDEN COOK & MCMICHAEL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16521 SAN CARLOS BLVD STE F	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339085245	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650339338	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VERITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VERI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8890 SALROSE LANE SUITE 240	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BECKY ANDERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-08-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN J MCMICHAEL	Name
Phone	2394667594	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	137011	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	VERITY INC EXISTS TO SERVE THE NEEDS OF THOSE EXPERIENCING UNPLANNED PREGNANCIES OR THOSE SUFFERING THE CONSEQUENCES OF LIFE DECISIONS PREVIOUSLY MADE. OUR MISSION IS TO PROVIDE THE TOOLS NEEDED BY THOSE WE SERVE TO MAKE EDUCATED CHOICES, TO FACE LIFE'S CHALLENGES, AND TO MAKE LASTING CHANGES THROUGH A PERSONAL RELATIONSHIP WITH JESUS CHRIST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	173778	ContributionsGrantsPriorYear
Contributions Grants Current Year	76995	ContributionsGrantsCurrentYear
Program Service Revenue CY	58195	ProgramServiceRevenueCY
Investment Income Prior Year	443	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	1821	OtherRevenueCurrentYear
Total Revenue Prior Year	174221	TotalRevenuePriorYear
Total Revenue Current Year	137011	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	98102	SalariesEtcPriorYear
Salaries Etc Current Year	90424	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102655	OtherExpensePriorYear
Other Expenses Current Year	78787	OtherExpensesCurrentYear
Total Expenses Prior Year	200757	TotalExpensesPriorYear
Total Expenses Current Year	169211	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26536	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-32200	RevenuesLessExpensesCY
Total Assets BOY	55439	TotalAssetsBOY
Total Assets EOY	23239	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55439	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23239	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	VERITY INC EXISTS TO SERVE THE NEEDS OF THOSE EXPERIENCING UNPLANNED PREGNANCIES OR THOSE SUFFERING THE CONSEQUENCES OF LIFE DECISIONS PREVIOUSLY MADE. OUR MISSION IS TO PROVIDE THE TOOLS NEEDED BY THOSE WE SERVE TO MAKE EDUCATED CHOICES, TO FACE LIFE'S CHALLENGES, AND TO MAKE LASTING CHANGES THROUGH A PERSONAL RELATIONSHIP WITH JESUS CHRIST.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	VERITY THROUGH OUT THE YEAR SERVED THE NEEDS AND EDUCATED THOSE WHO HAVE EXPERIENCED UNPLANNED PREGNANCIES OR THOSE SUFFERING THE CONSEQUENCES OF LIFE DECISIONS PREVIOUSLY MADE. THIS IS BEING ACCOMPLISHED BY PROVIDING EDUCATION, CONSULTING AND MEETING THE NEEDS OF EXPECTED MOTHERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	169211	Expense
Description	VERITY THROUGH OUT THE YEAR SERVED THE NEEDS AND EDUCATED THOSE WHO HAVE EXPERIENCED UNPLANNED PREGNANCIES OR THOSE SUFFERING THE CONSEQUENCES OF LIFE DECISIONS PREVIOUSLY MADE. THIS IS BEING ACCOMPLISHED BY PROVIDING EDUCATION, CONSULING AND MEETING THE NEEDS OF EXPECTANT MOTHERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	169211	TotalOfOtherProgramServiceExp
Total Program Service Expense	169211	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BECKY ANDERSON	NamePerson
Telephone Number	2394331929	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8890 SALROSE LANE SUITE 240	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JENNIE LEE ARNOLD
EXECUTIVE DI	X	0	0	0
TED TREESH
PRESIDENT/TR		0	0	0	X
STEPHEN THOMAS
VICE PRESIDE		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	29008	RelatedOrganizations
All Other Contributions	47987	AllOtherContributions
Total Contributions	76995	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
BANQUET	52720	$52,720
GOLF FOR LIFE	5475	$5,475

Field	Value	IRS element (for citing)
Total Program Service Revenue	58195	TotalProgramServiceRevenue
Gross Income Fundraising Events	1821	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1821	TotalRevenueColumn
Exclusion	$1,821	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	137011	TotalRevenueColumn
Exclusion	$60,016	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83183	Total
Program Services	83183	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7241	Total
Program Services	7241	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7109	Total
Program Services	7109	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1120	Total
Program Services	1120	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3690	Total
Program Services	3690	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2911	Total
Program Services	2911	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49649	Total
Program Services	49649	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	320	Total
Program Services	320	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	100	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6683	Total
Program Services	6683	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7205	Total
Program Services	7205	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	169211	Total
Program Services	169211	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26276	BOY
EOY	6095	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5771	BOY
EOY	435	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66250	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49541	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23392	BOY
EOY	16709	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55439	BOY
EOY	23239	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	55439	BOY
EOY	23239	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55439	BOY
EOY	23239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55439	BOY
EOY	23239	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-32200	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	235322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173778	CurrentTaxYearMinus1Year
Current Tax Year	76995	CurrentTaxYear
Total	486095	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	443	CurrentTaxYearMinus1Year
Total	443	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	60016	CurrentTaxYear
Total	60016	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	235322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174221	CurrentTaxYearMinus1Year
Current Tax Year	137011	CurrentTaxYear
Total	546554	Total

Field	Value	IRS element (for citing)
Public Support Total509	546554	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	445	CurrentTaxYearMinus1Year
Total	574	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	445	CurrentTaxYearMinus1Year
Total	574	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	235451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174666	CurrentTaxYearMinus1Year
Current Tax Year	137011	CurrentTaxYear
Total	547128	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99900	PublicSupportPercentage509
Prior Year Support Percentage	0.99860	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66250	OtherCostOrOtherBasis
Depreciation	49541	Depreciation
Book Value	16709	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16709	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	VERITY INC EXISTS TO SERVE THE NEEDS OF THOSE EXPERIENCING UNPLANNED PREGNANCIES OR THOSE SUFFERING THE CONSEQUENCES OF LIFE DECISIONS PREVIOUSLY MADE. OUR MISSION IS TO PROVIDE THE TOOLS NEEDED BY THOSE WE SERVE TO MAKE EDUCATED CHOICES, TO FACE LIFE'S CHALLENGES, AND TO MAKE LASTING CHANGES THROUGH A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	VERITY THROUGH OUT THE YEAR SERVED THE NEEDS AND EDUCATED THOSE WHO HAVE EXPERIENCED UNPLANNED PREGNANCIES OR THOSE SUFFERING THE CONSEQUENCES OF LIFE DECISIONS PREVIOUSLY MADE. THIS IS BEING ACCOMPLISHED BY PROVIDING EDUCATION, CONSULING AND MEETING THE NEEDS OF EXPECTANT MOTHERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC