Civic Intelligence

Pros for Vets Inc

990 • Fiscal year 2011 • EIN 27-3190788

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

One NE Second Street73104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,684

No earlier filing loaded for comparison.

Net Assets

$9,684

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$542,771

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $9,684Liabilities 2011: $0Net Assets 2011: $9,6842011Assets 2012: $8,912Liabilities 2012: $0Net Assets 2012: $8,9122012Assets 2013: $2,348Liabilities 2013: $0Net Assets 2013: $2,3482013Assets 2014: $1,113Net Assets 2014: $1,1132014Assets 2015: $314Liabilities 2015: $0Net Assets 2015: $3142015Assets 2016: $1,001Liabilities 2016: $0Net Assets 2016: $1,0012016Assets 2017: $331Liabilities 2017: $0Net Assets 2017: $3312017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$9,684
Liabilities$0
Net Assets$9,684

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $542,7712011Expenses 2012: $19,5832012Revenue 2013: $3,540Expenses 2013: $10,104Net Income 2013: -$6,5642013Revenue 2014: $5,335Expenses 2014: $6,570Net Income 2014: -$1,2352014Revenue 2015: $4,000Expenses 2015: $4,799Net Income 2015: -$7992015Revenue 2016: $2,582Expenses 2016: $1,895Net Income 2016: $6872016Revenue 2017: $1,500Expenses 2017: $2,170Net Income 2017: -$6702017Revenue 2018: $0Expenses 2018: $331Net Income 2018: -$3312018

Highlighted filing

2011

Revenue-
Expenses$542,771
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$284,475
Mission and Program Overview

Mission

SEE BELOW.

Major Activities

Activity 2
Donation to help children of veterans.
Activity 3
Donation for kindercare garden.
Filing and Contact Details

Filer

EIN
27-3190788
Raw XML Appendix351 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DONATION TO HELP CHILDREN OF VETERANS.
IRS990/Activity2/Expense012500
IRS990/Activity2/Revenue012500
IRS990/Activity3/Description0DONATION FOR KINDERCARE GARDEN.
IRS990/Activity3/Expense04100
IRS990/Activity3/Revenue04100
IRS990/ActivityOrMissionDescription0SEE BELOW. PROFESSIONALS FROM VARIOUS BACKGROUNDS HELPING VETERANS OF THE ARMED FORCES.
IRS990/ActivityOther/Description0OTHER ASSISTANCE TO VETERANS AND THEIR FAMILIES.
IRS990/ActivityOther/Expense055837
IRS990/ActivityOther/Revenue055837
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE NE SECOND STREET
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073104
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral031030
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total031030
IRS990/AllOtherContributions0284475
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0168826
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0168826
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0267980
IRS990/CashNonInterestBearing/EOY07677
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037500
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total037500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral03001
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IRS990/ConferencesMeetings/Total03001
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102519 NW 23
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OKLAHOMA CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode073107
IRS990/ContractorCompensation/Compensation0106945
IRS990/ContractorCompensation/DescriptionOfServices0PUBLIC RELATIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SCOTT MITCHELL & ASSOC
IRS990/ContributionsGrantsCurrentYear0284475
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/ManagementAndGeneral0502
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0502
IRS990/DescribedIn501C30true
IRS990/Description0DONATION TO OKLAHOMA AIDS CARE FUND.
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IRS990/FeesForServicesProfFundraising/Total065000
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IRS990/ForeignFinancialAccount0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
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IRS990/Form990PartVIISectionA/NamePerson1LAUREN GUHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization137500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY052093
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IRS990/GrantsToDomesticIndividuals/ProgramServices052093
IRS990/GrantsToDomesticIndividuals/Total052093
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0284475
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral021026
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total021026
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0502
IRS990/LandBuildingsEquipmentBasis02509
IRS990/LandBuildingsEquipmentBasisNet/EOY02007
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE BELOW.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10REGGIE N WHITTEN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0267980
IRS990/NetAssetsOrFundBalancesEOY09684
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral05866
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total05866
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear040812
IRS990/OtherExpensesCurrentYear0285662
IRS990/OtherExpenses/Description0FEES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01509
IRS990/OtherExpenses/ManagementAndGeneral16699
IRS990/OtherExpenses/ManagementAndGeneral21065
IRS990/OtherExpenses/ManagementAndGeneral3275
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices124152
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total01509
IRS990/OtherExpenses/Total130851
IRS990/OtherExpenses/Total21065
IRS990/OtherExpenses/Total3275
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral091667
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total091667
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral010849
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total010849
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-258296
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue015000
IRS990/RevenuesLessExpensesCY0-258296
IRS990/RevenuesLessExpensesPriorYear0267980
IRS990/SalariesEtcCurrentYear0140016
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0284475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0313792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0598267
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleD/Equipment/Depreciation0502
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IRS990ScheduleG/FundraiserActivityInformation/Activity0OVERALL
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor065000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts042475
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0DAR HOLDSWORTH
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-22525
IRS990ScheduleG/TotalGrossReceipts042475
IRS990ScheduleG/TotalNetToOrganization0-22525
IRS990ScheduleG/TotalRetainedByContractors065000
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSISTANCE TO VETERANS AND THEIR FAMILIES. 55837. 0. 55837.
IRS990ScheduleO/GeneralExplanation/Explanation2POSTAGE & FREIGHT 2115. 0. 2115. 0. PROFESSIONAL FEES 47414. 0. 47414. 0. PUBLIC RELATIONS & MEDIA 118245. 0. 118245. 0. TELPHONE 1052. 0. 1052. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
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IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073104
IRS990/TheBooksAreInCareOf/NamePerson0REGGIE N WHITTEN
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IRS990/TotalAssets/BOY0267980
IRS990/TotalAssetsBOY0267980
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IRS990/TotalAssetsEOY09684
IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/ProgramServices087437
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers05
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IRS990/TotalOfOtherProgramServiceRev055837
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IRS990/TotalRevenueCurrentYear0284475
IRS990/TotalRevenuePriorYear0313792
IRS990/TotalRevenue/TotalRevenueColumn0284475
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices011192
IRS990/Travel/Total011192
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0267980
IRS990/UnrestrictedNetAssets/EOY09684
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273190788
ReturnHeader/Filer/Name/BusinessNameLine10PROS FOR VETS INC
ReturnHeader/Filer/NameControl0PROS
ReturnHeader/Filer/Phone04056001926
ReturnHeader/Filer/USAddress/AddressLine10ONE NE SECOND STREET
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0REGGIE N WHITTEN
ReturnHeader/Officer/Phone04056001926
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARREL W JAMES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 30595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730030010
ReturnHeader/Preparer/Name0DARREL W JAMES
ReturnHeader/Preparer/Phone04053590146
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:03:59-08:00

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