Civic Intelligence

Welcome Home Vets Inc

990EZ • Fiscal year 2014 • EIN 20-5137706

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profilewww.whvets.org
4601 Radford LaneMelbourne, FL 32934

(321) 253-8887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

412%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,219

Up $83 (+7.3%) from 2013

Net Assets

Up

$1,219

Up $83 (+7.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$7,425

Up $5,975 (+412%) from 2013

Expenses

Up

$7,342

Up $2,504 (+52%) from 2013

Net Income

Up

$83

Up $3,471 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2010: $55,011Net Assets 2010: $55,0112010Assets 2011: $11,718Liabilities 2011: $02011Assets 2012: $4,524Net Assets 2012: $4,5242012Assets 2013: $1,136Net Assets 2013: $1,1362013Assets 2014: $1,219Net Assets 2014: $1,2192014Assets 2015: $1,612Net Assets 2015: $1,6122015

Highlighted filing

2014

Assets$1,219
Liabilities-
Net Assets$1,219
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2010: $100,837Expenses 2010: $174,967Net Income 2010: -$74,1302010Revenue 2011: $6,709Expenses 2011: $50,002Net Income 2011: -$43,2932011Revenue 2012: $1,775Expenses 2012: $8,969Net Income 2012: -$7,1942012Revenue 2013: $1,450Expenses 2013: $4,838Net Income 2013: -$3,3882013Revenue 2014: $7,425Expenses 2014: $7,342Net Income 2014: $832014Revenue 2015: $6,405Expenses 2015: $6,012Net Income 2015: $3932015

Highlighted filing

2014

Revenue$7,425
Expenses$7,342
Net Income$83
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$7,425
Mission and Program Overview

Mission

Providing transition services to veterans and their families

Program Services

DescriptionGrantsExpenses
Helped veterans with expenses that they could not pay and help them get back on their feet, including mental health therapy-$2,729
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN THOMASPresidentPT$0--
PHIL RIEFFSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Welcome Home Vets Inc
EIN
20-5137706
Phone
3212538887
Address
4601 Radford Lane, Melbourne, FL 32934

Signing Officer

Name
Nathan Thomas
Title
President
Phone
3212538887
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Masters of Brevard Inc
Address
8085 Spyglass Hill Rd, Viera, FL 32940
Preparer
Sherri Lombard
Phone
3212536308
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 268. License fees 70. Office supplies 928. Gas reimbursement for delivering items 290. Website 100. Veterans assistance 2646. Tickets for vets 100. Meetings 24. Donations 550. Dues 50.”

Form 990, Part IX, Line 24F

“Special fund raising events:events expense business expenses:state license fees travel meetings contract services:accounting fees operations:telephone, communications website expense discount fees office supplies po box fee veterans assistance”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXMASTERS OF BREVARD INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03212536308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08085 Spyglass Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Viera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07425
IRS990EZ/GroupExemptionNum00003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01219
IRS990EZ/OccupancyRentUtltsAndMaintAmt01274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL RIEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing transition services to veterans and their families
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helped veterans with expenses that they could not pay and help them get back on their feet, including mental health therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07342
IRS990EZ/TotalProgramServiceExpensesAmt02729
IRS990EZ/TotalRevenueAmt07425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whvets.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0112067
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112067
IRS990ScheduleA/TotalSupportAmt0112086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 268. LICENSE FEES 70. OFFICE SUPPLIES 928. GAS REIMBURSEMENT FOR DELIVERING ITEMS 290. WEBSITE 100. VETERANS ASSISTANCE 2646. TICKETS FOR VETS 100. MEETINGS 24. DONATIONS 550. DUES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUND RAISING EVENTS:EVENTS EXPENSE BUSINESS EXPENSES:STATE LICENSE FEES TRAVEL MEETINGS CONTRACT SERVICES:ACCOUNTING FEES OPERATIONS:TELEPHONE, COMMUNICATIONS WEBSITE EXPENSE DISCOUNT FEES OFFICE SUPPLIES PO BOX FEE VETERANS ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212538887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOME VETS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0205137706
ReturnHeader/Filer/PhoneNum03212538887
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 Radford Lane
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MASTERS OF BREVARD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08085 Spyglass Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03212536308
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI LOMBARD
ReturnHeader/ReturnTs02015-04-23T11:22:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219
Liabilities
-
Net assets
$1,219
Revenue
$7,425
Expenses
$7,342
Net income
$83
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.50$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.01$1.75$0.74