Civic Intelligence

Pros for Vets Inc

990EZ • Fiscal year 2014 • EIN 27-3190788

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
One NE Second StreetOklahoma City, OK 73104

(405) 600-1926

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,113

Down $1,235 (-53%) from 2013

Net Assets

Down

$1,113

Down $1,235 (-53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$5,335

Up $1,795 (+51%) from 2013

Expenses

Down

$6,570

Down $3,534 (-35%) from 2013

Net Income

Up

-$1,235

Up $5,329 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$1,113
Liabilities-
Net Assets$1,113
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$5,335
Expenses$6,570
Net Income-$1,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,335
Mission and Program Overview

Mission

SEE BELOW.

Professionals from various backgrounds helping veterans of the armed forces.

Program Services

DescriptionGrantsExpenses
OTHER ASSISTANCE TO VETERANS AND THEIR FAMILIES$2,663$2,663
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE N WHITTENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pros for Vets Inc
EIN
27-3190788
Phone
4056001926
Address
ONE NE SECOND STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Reggie N Whitten
Title
President
Phone
4056001926
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Darrel W James CPA
Address
5729 LEBANON RD SUITE 144-402, FRISCO, TX 75034
Preparer
Darrel W James
Phone
4694435380
Supplemental Narrative

Additional Explanations

Other

“Current year depreciation is recorded in part 1 line 16”

Form 990EZ, Part I, Line 16

“DEPRECIATION 289.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 722. 433.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGGIE N WHITTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04056001926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE NE SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGGIE N WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherExpensesTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONALS FROM VARIOUS BACKGROUNDS HELPING VETERANS OF THE ARMED FORCES.
IRS990EZ/PrintingPublicationsPostageAmt02845
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER ASSISTANCE TO VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06570
IRS990EZ/TotalProgramServiceExpensesAmt02663
IRS990EZ/TotalRevenueAmt05335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0242000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0312792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0567177
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0242000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0312792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0567177
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313792
IRS990ScheduleA/Total509Grp/TotalAmt0622688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR DEPRECIATION IS RECORDED IN PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 722. 433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE N WHITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056001926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROS FOR VETS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0273190788
ReturnHeader/Filer/PhoneNum04056001926
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE NE SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARREL W JAMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05729 LEBANON RD SUITE 144-402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum04694435380
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREL W JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T08:42:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113
Liabilities
-
Net assets
$1,113
Revenue
$5,335
Expenses
$6,570
Net income
-$1,235
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