Civic Intelligence

715 Veterans Association Inc

990EZ • Fiscal year 2012 • EIN 23-7358424

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

221-10 Jamaica Avenue 3rd Floor11428
Siviq Scores

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

Liabilities / Assets

99th percentile

1.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

148%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,041

Up $1,218 (+148%) from 2011

Net Assets

Down

-$859

Down $1,682 (-204%) from 2011

Liabilities

$2,900

No earlier filing loaded for comparison.

Revenue

Down

$15,450

Down $3,681 (-19%) from 2011

Expenses

Down

$17,132

Down $4,952 (-22%) from 2011

Net Income

Up

-$1,682

Up $1,271 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0K$2.0K$0-$2.0KAssets 2011: $823Net Assets 2011: $8232011Assets 2012: $2,041Liabilities 2012: $2,900Net Assets 2012: -$8592012Assets 2014: $3,336Net Assets 2014: $3,3362014

Highlighted filing

2012

Assets$2,041
Liabilities$2,900
Net Assets-$859

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,131Expenses 2011: $22,084Net Income 2011: -$2,9532011Revenue 2012: $15,450Expenses 2012: $17,132Net Income 2012: -$1,6822012Revenue 2014: $22,640Expenses 2014: $20,011Net Income 2014: $2,6292014

Highlighted filing

2012

Revenue$15,450
Expenses$17,132
Net Income-$1,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable veterans association

Filing and Contact Details

Filer

EIN
23-7358424
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0823
IRS990EZ/CashSavingsAndInvestments/EOY02041
IRS990EZ/ContributionsGiftsGrantsEtc015680
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1682
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome015081
IRS990EZ/GrossReceipts031803
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0120
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0823
IRS990EZ/NetAssetsOrFundBalancesBOY0823
IRS990EZ/NetAssetsOrFundBalances/EOY0-859
IRS990EZ/NetAssetsOrFundBalancesEOY0-859
IRS990EZ/OccupancyRentUtilitiesAndMaint05600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD M JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J HERBERT ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID T BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010911
IRS990EZ/OtherRevenueTotal0922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE VETERANS ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0346
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WAR VETERANS SERVICES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses016353
IRS990EZ/SpecialEventsNetIncomeLoss0-1272
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221-10 Jamaica Avenue Suite 203
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Queens Village
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011428
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189630784
IRS990EZ/TotalAssets/BOY0823
IRS990EZ/TotalAssets/EOY02041
IRS990EZ/TotalExpenses017132
IRS990EZ/TotalRevenue015450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011484
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011666
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011666
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011666
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011666
IRS990ScheduleG/EventsInformation/NameOfEvent10MEMORIAL LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0182
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011484
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $2900
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $310
IRS990ScheduleO/GeneralExplanation/Explanation2MOVING EXPENSES $819
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $855
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS $5255
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $1194
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $2478
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS INCOME $922
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237358424
ReturnHeader/Filer/Name/BusinessNameLine10715 Veterans Association Inc
ReturnHeader/Filer/NameControl0715V
ReturnHeader/Filer/Phone07189630784
ReturnHeader/Filer/USAddress/AddressLine10221-10 Jamaica Avenue 3rd Floor
ReturnHeader/Filer/USAddress/City0Queens Village
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0J HERBERT ALLEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILD MANEY & RESNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 CROSSWAYS PARK DR N STE 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117972007
ReturnHeader/Preparer/Name0ALEX RESNICK CPA
ReturnHeader/Preparer/Phone05163648888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:04:38-08:00

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Filings