Civic Intelligence

Southeastern Vet to Vet Peer Suppor

EIN 27-0464405 • 501(c)3 • Tuskegee, AL

Profile

Provide peer support for veterans

PO Box 830329Tuskegee, AL 36803

www.seveteransps.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$14,438

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,438

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

$9,838

No earlier filing loaded for comparison.

Expenses

$7,280

No earlier filing loaded for comparison.

Net Income

$2,558

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2017: $14,438Liabilities 2017: $0Net Assets 2017: $14,4382017

Highlighted filing

2017

Assets$14,438
Liabilities$0
Net Assets$14,438
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2017: $9,838Expenses 2017: $7,280Net Income 2017: $2,5582017

Highlighted filing

2017

Revenue$9,838
Expenses$7,280
Net Income$2,558
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,438
Liabilities
$0
Net assets
$14,438
Revenue
$9,838
Expenses
$7,280
Net income
$2,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$9.84$7.28$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$9,838
Mission and Program Overview

Mission

Provide peer support for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE GROUP DISCUSSIONS FOR VETERANS RECEIVING MEDICAL CARE FOR POST TRAUMATIC STRESS DISORDER SUBSTANCE ABUSE ANGER MANAGEMENT AND ANY RECOVERY PROGRAM FROM VA MEDICAL CENTERS-$7,279
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INDAVIS PUGHChief Operations OfficerPT$0--
DONALD PARKERChairman-$0--
SAMUEL COFIELDVice Chairman-$0--
REUBEN REDDTreasurer-$0--
WILLIE WRIGHTSecretary-$0--
WILLIE HUMPHREYMember-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Vet to Vet Peer Suppor
EIN
27-0464405
Address
PO BOX 830329, TUSKEGEE, AL 36803

Signing Officer

Name
Indavis Pugh
Title
COO
Phone
3343225255
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Rw Elite Accounting & Tax Solutions
Address
805 S Glynn Street 127-306, Fayetteville, GA 30214
Preparer
Willie R Wright
Phone
7704608644
Supplemental Narrative

Additional Explanations

General explanation attachment

“Value of accounting services provided to organization equals $6,500value of group facilitator service provided to organization equals $99,496”

Description of other expenses Part I line 16

“Description amountadvertising, marketing, promotions 435awards, honoriums 975board, facilitator meetings 551business registration 20fundraising expenses 3,950office supplies 106transportation 283”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding adjustment 1”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures 532 532”

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0INDAVIS PUGH COO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONALD PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SAMUEL COFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm3REUBEN REDD
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIE WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIE HUMPHREY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ORGANIZATION DOES NOT HAVE SUFFICIENT FUNDING TO OFFER COMPENSATION CURRENTLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ORGANIZATION DOES NOT HAVE SUFFICIENT FUNDING TO OFFER COMPENSATION CURRENTLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ORGANIZATION DOES NOT HAVE SUFFICIENT FUNDING TO OFFER COMPENSATION CURRENTLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ORGANIZATION DOES NOT HAVE SUFFICIENT FUNDING TO OFFER COMPENSATION CURRENTLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ORGANIZATION DOES NOT HAVE SUFFICIENT FUNDING TO OFFER COMPENSATION CURRENTLY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5ORGANIZATION DOES NOT HAVE SUFFICIENT FUNDING TO OFFER COMPENSATION CURRENTLY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0INDAVIS PUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum03343225255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 830329
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSKEGEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014438
IRS990EZ/FundraisingGrossIncomeAmt07268
IRS990EZ/GrossReceiptsAmt09838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014438
IRS990EZ/OccupancyRentUtltsAndMaintAmt0138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INDAVIS PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL COFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REUBEN REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OPERATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0532
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt06320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PEER SUPPORT FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GROUP DISCUSSIONS FOR VETERANS RECEIVING MEDICAL CARE FOR POST TRAUMATIC STRESS DISORDER SUBSTANCE ABUSE ANGER MANAGEMENT AND ANY RECOVERY PROGRAM FROM VA MEDICAL CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07268
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07280
IRS990EZ/TotalProgramServiceExpensesAmt07279
IRS990EZ/TotalRevenueAmt09838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEVETERANSPS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt048110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt048110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt048110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt048110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt048110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0240550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277949
IRS990ScheduleA/TotalSupportAmt0277949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALUE OF ACCOUNTING SERVICES PROVIDED TO ORGANIZATION EQUALS $6,500VALUE OF GROUP FACILITATOR SERVICE PROVIDED TO ORGANIZATION EQUALS $99,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING, MARKETING, PROMOTIONS 435AWARDS, HONORIUMS 975BOARD, FACILITATOR MEETINGS 551BUSINESS REGISTRATION 20FUNDRAISING EXPENSES 3,950OFFICE SUPPLIES 106TRANSPORTATION 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 532 532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INDAVIS PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum03343225255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN VET TO VET PEER SUPPOR
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0270464405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 830329
ReturnHeader/Filer/USAddress/CityNm0TUSKEGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DF075C606F97211F5567A39C988AE92EDB3A32B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DF075C606F97211F5567A39C988AE92EDB3A32B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06760382018108mjilvkr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.207.66.12
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTm010:00:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271083448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RW ELITE ACCOUNTING & TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 S Glynn Street 127-306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum07704608644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Willie R Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T19:43:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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