Civic Intelligence

Pros for Vets Inc

990 • Fiscal year 2012 • EIN 27-3190788

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,912

Down $772 (-8.0%) from 2011

Net Assets

Down

$8,912

Down $772 (-8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,583

Down $523,188 (-96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$8,912
Liabilities$0
Net Assets$8,912
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$19,583
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$18,811
Mission and Program Overview

Mission

SEE BELOW.

Filing and Contact Details

Filer

EIN
27-3190788
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE BELOW. PROFESSIONALS FROM VARIOUS BACKGROUNDS HELPING VETERANS OF THE ARMED FORCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE NE SECOND STREET
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073104
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0800
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0800
IRS990/AllOtherContributions015546
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07677
IRS990/CashNonInterestBearing/EOY07708
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015546
IRS990/ContributionsGrantsPriorYear0284475
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0803
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0803
IRS990/DescribedIn501C30true
IRS990/Description0OTHER ASSISTANCE TO VETERANS AND THEIR FAMILIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07085
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02554
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02554
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral04606
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total04606
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/NamePerson0REGGIE N WHITTEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02500
IRS990/GrantsAndSimilarAmntsPriorYear052093
IRS990/GrantsToDomesticIndividuals/ProgramServices02500
IRS990/GrantsToDomesticIndividuals/Total02500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts018811
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0918
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0918
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01305
IRS990/LandBuildingsEquipmentBasis02509
IRS990/LandBuildingsEquipmentBasisNet/BOY02007
IRS990/LandBuildingsEquipmentBasisNet/EOY01204
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount03265
IRS990/MiscellaneousRevenue/TotalRevenueColumn03265
IRS990/MissionDescription0SEE BELOW.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10REGGIE N WHITTEN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY09684
IRS990/NetAssetsOrFundBalancesEOY08912
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0285662
IRS990/OtherExpensesCurrentYear017083
IRS990/OtherExpenses/Description0FEES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral01258
IRS990/OtherExpenses/ManagementAndGeneral11065
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices14450
IRS990/OtherExpenses/Total01258
IRS990/OtherExpenses/Total15515
IRS990/OtherRevenueCurrentYear03265
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-772
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue07085
IRS990/RevenuesLessExpensesCY0-772
IRS990/RevenuesLessExpensesPriorYear0-258296
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0140016
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0284475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0313792
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0613813
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090613813
IRS990ScheduleA/Total509/CurrentTaxYear015546
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0284475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0313792
IRS990ScheduleA/Total509/Total0613813
IRS990ScheduleA/TotalSupportTotal/Total0613813
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01204
IRS990ScheduleD/Equipment/Depreciation01305
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02509
IRS990ScheduleD/TotalOfBookValueLandBuildings01204
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PROVIDED ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE & FREIGHT PROFESSIONAL FEES PUBLIC RELATIONS & MEDIA TELPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE NE SECOND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073104
IRS990/TheBooksAreInCareOf/NamePerson0REGGIE N WHITTEN
IRS990/TheBooksAreInCareOf/TelephoneNumber04056001926
IRS990/TotalAssets/BOY09684
IRS990/TotalAssetsBOY09684
IRS990/TotalAssets/EOY08912
IRS990/TotalAssetsEOY08912
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015546
IRS990/TotalExpensesCurrentYear019583
IRS990/TotalExpensesPriorYear0542771
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012498
IRS990/TotalFunctionalExpenses/ProgramServices07085
IRS990/TotalFunctionalExpenses/Total019583
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09684
IRS990/TotalLiabNetAssetsFundBalances/EOY08912
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY09684
IRS990/TotalNetAssetsFundBalances/EOY08912
IRS990/TotalOtherRevenue03265
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear065000
IRS990/TotalProgramServiceExpense07085
IRS990/TotalRevenueCurrentYear018811
IRS990/TotalRevenue/ExclusionAmount03265
IRS990/TotalRevenuePriorYear0284475
IRS990/TotalRevenue/TotalRevenueColumn018811
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0494
IRS990/Travel/ProgramServices0135
IRS990/Travel/Total0629
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09684
IRS990/UnrestrictedNetAssets/EOY08912
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/DateSigned02013-08-13
ReturnHeader/Officer/Name0REGGIE N WHITTEN
ReturnHeader/Officer/Phone04056001926
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARREL W JAMES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:38:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,912
Liabilities
$0
Net assets
$8,912
Revenue
-
Expenses
$19,583
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.07$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$5.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits