Civic Intelligence

Semper4Veterans

990EZ • Fiscal year 2018 • EIN 27-0808462

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization ProfileWWW,SEMPER4VETERANS.ORG
180 Linden AvenueWestbury, NY 11590

(516) 576-9500

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,493

Down $28,291 (-95%) from 2017

Net Assets

Down

$1,493

Down $28,291 (-95%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$51,022

Down $58,664 (-53%) from 2017

Expenses

Down

$79,313

Down $13,440 (-14%) from 2017

Net Income

Down

-$28,291

Down $45,224 (-267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2013: $15,170Net Assets 2013: $15,1702013Assets 2014: $5,890Net Assets 2014: $5,8902014Assets 2015: $1,920Net Assets 2015: $1,9202015Assets 2016: $12,851Net Assets 2016: $12,8512016Assets 2017: $29,784Net Assets 2017: $29,7842017Assets 2018: $1,493Net Assets 2018: $1,4932018Assets 2019: $1,116Net Assets 2019: $1,1162019Assets 2020: $1,326Net Assets 2020: $1,3262020Assets 2021: $549Net Assets 2021: $5492021Assets 2022: $616Net Assets 2022: $6162022Assets 2023: $0Net Assets 2023: $6162023Assets 2024: $15,975Net Assets 2024: $15,9752024

Highlighted filing

2018

Assets$1,493
Liabilities-
Net Assets$1,493
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $27,003Expenses 2013: $32,252Net Income 2013: -$5,2492013Revenue 2014: $35,754Expenses 2014: $45,034Net Income 2014: -$9,2802014Revenue 2015: $39,881Expenses 2015: $43,851Net Income 2015: -$3,9702015Revenue 2016: $45,609Expenses 2016: $34,678Net Income 2016: $10,9312016Revenue 2017: $109,686Expenses 2017: $92,753Net Income 2017: $16,9332017Revenue 2018: $51,022Expenses 2018: $79,313Net Income 2018: -$28,2912018Revenue 2019: $41,323Expenses 2019: $41,700Net Income 2019: -$3772019Revenue 2020: $44,467Expenses 2020: $44,257Net Income 2020: $2102020Revenue 2021: $45,641Expenses 2021: $46,418Net Income 2021: -$7772021Revenue 2022: $23,600Expenses 2022: $23,533Net Income 2022: $672022Revenue 2023: $02023Revenue 2024: $56,958Expenses 2024: $45,592Net Income 2024: $11,3662024

Highlighted filing

2018

Revenue$51,022
Expenses$79,313
Net Income-$28,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$51,022
Mission and Program Overview

Mission

To support veteran military families in need.

Program Services

DescriptionGrantsExpenses
TO ASSIST VETERAN MILITARY FAMILIES IN NEED.$65,981$65,981
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS ESPINOZAPresidentFT$0--
SCOTT CASTILLOVice PresidentPT$0--
Maria PerezTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Semper4veterans
EIN
27-0808462
Phone
5165769500
Address
180 Linden Avenue, Westbury, NY 11590

Signing Officer

Name
Carlos Espinoza
Title
President
Signed
2019-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: Various - in-kind | Relationship of Donee: NONE | Date of Gift: -20170101 | Fair Market Value: $65981”

Other Expenses.1002

“Office Expenses $1441”

Raw XML Appendix135 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05165769500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01211 STEWART AVENUE STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHPAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065981
IRS990EZ/GrossReceiptsAmt051022
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01493
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT VETERAN MILITARY FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST VETERAN MILITARY FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079313
IRS990EZ/TotalProgramServiceExpensesAmt065981
IRS990EZ/TotalRevenueAmt051022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW,SEMPER4VETERANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264892
IRS990ScheduleA/TotalSupportAmt0264892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Various - in-kind | Relationship of Donee: NONE | Date of Gift: -20170101 | Fair Market Value: $65981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER4VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0270808462
ReturnHeader/Filer/PhoneNum05165769500
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Linden Avenue
ReturnHeader/Filer/USAddress/CityNm0Westbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112370855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 Broadhollow Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02019-06-25T12:19:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493
Liabilities
-
Net assets
$1,493
Revenue
$51,022
Expenses
$79,313
Net income
-$28,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.57$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.46$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.44$0.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.41$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.51$0.79$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.10$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.46$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.40$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.36$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.27$0.32$0.05