Civic Intelligence

Veteran Shield Inc

EIN 27-4664891 • 501(c)3 • Waukesha, WI

Revoked990-N Coverage

Profile

Revocation date: May 15, 2016

PO Box 1312Waukesha, WI 53187

www.veteranshieldofwisconsin.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.39x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.58x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$20,495

No earlier filing loaded for comparison.

Liabilities

$28,397

No earlier filing loaded for comparison.

Net Assets

-$7,902

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

$17,957

No earlier filing loaded for comparison.

Expenses

$25,859

No earlier filing loaded for comparison.

Net Income

-$7,902

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.

$30K$20K$10K$0-$10KAssets 2012: $20,495Liabilities 2012: $28,397Net Assets 2012: -$7,9022012

Highlighted filing

2012

Assets$20,495
Liabilities$28,397
Net Assets-$7,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $17,957Expenses 2012: $25,859Net Income 2012: -$7,9022012

Highlighted filing

2012

Revenue$17,957
Expenses$25,859
Net Income-$7,902
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$20,495
Liabilities
$28,397
Net assets
-$7,902
Revenue
$17,957
Expenses
$25,859
Net income
-$7,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$28.4$7.90$18.0$25.9$7.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4664891
Raw XML Appendix117 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/Compensation/PersonName0ANTHONY MAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY07990
IRS990EZ/ContributionsGiftsGrantsEtc017957
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7902
IRS990EZ/FeesAndOthPymtToIndContractors01743
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017957
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-7902
IRS990EZ/NetAssetsOrFundBalancesEOY0-7902
IRS990EZ/OccupancyRentUtilitiesAndMaint011488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY MAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012505
IRS990EZ/OtherExpensesTotal010349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO MILITARY VETERANS, IN HELPING WITH THE TRANSITION INTO CILVIAN LIFE AND LOCATING JOBS.
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSULTING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT FOR MILITARY VETERANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01231
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18167
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02223
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY028397
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102426 S 63RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST ALLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053219
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANTHONY MAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02624703454
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY020495
IRS990EZ/TotalExpenses025859
IRS990EZ/TotalProgramServiceExpenses09398
IRS990EZ/TotalRevenue017957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017957
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017957
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509017957
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017957
IRS990ScheduleA/Total509/Total017957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017957
IRS990ScheduleA/TotalSupportTotal/Total017957
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 330 BANK FEES 66 OFFICE EXPENSES 1,596 SUPPLIES 91 EQUIPMENT RENTAL 280 MAINT & REPAIRS 99 NON-INVESTMENT DEPRECIATION 7,887 TOTAL 10,349
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 5,000 IMPROVEMENTS 0 2,250 LESS ACCUMULATED DEPRECIATION 0 1,181 IMPROVEMENTS 0 2,700 LESS ACCUMULATED DEPRECIATION 0 1,418 FURNITURE 0 2,191 LESS ACCUMULATED DEPRECIATION 0 1,252 IMPROVEMENTS 0 2,900 LESS ACCUMULATED DEPRECIATION 0 1,523 IMPROVEMENTS 0 925 LESS ACCUMULATED DEPRECIATION 0 486 IMPROVEMENTS 0 2,060 LESS ACCUMULATED DEPRECIATION 0 1,177 INTUIT SOFTWARE 0 315 LESS ACCUMULATED DEPRECIATION 0 189 DELL COMPUTER 0 1,101 LESS ACCUMULATED DEPRECIATION 0 661 SECURITY DEPOSIT 0 950 TOTAL 0 12,505
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 0 287 UNRESTICTED NET ASSETS 0 28,110
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE SUPPORT TO MILITARY VETERANS, IN HELPING WITH THE TRANSITION INTO CILVIAN LIFE AND LOCATING JOBS.
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORT FOR MILITARY VETERANS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274664891
ReturnHeader/Filer/Name/BusinessNameLine10VETERAN SHIELD INC
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1312
ReturnHeader/Filer/USAddress/City0WAUKESHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053187
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ANTHONY MAU
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROESCH & CO SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101733 MANHATTAN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053186
ReturnHeader/Preparer/Name0PAUL M BROESCH EA
ReturnHeader/Preparer/Phone02625420852
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:35:04-05:00

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