Civic Intelligence

American Veterans with Brian Injuries Inc

EIN 35-2355315 • 501(c)3 • Friendswood, TX

Profile

Assistance to Veterans

2412 Garnetfield LaneFriendswood, TX 77546

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-330064%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

400%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,516 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $82,516 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$25

Up $20 (+400%) from 2017

Expenses

Up

$82,541

Up $81,541 (+8154%) from 2017

Net Income

Down

-$82,516

Down $81,521 (-8193%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $32,511Liabilities 2010: $0Net Assets 2010: $32,5112010Assets 2011: $36,720Liabilities 2011: $0Net Assets 2011: $36,7202011Assets 2012: $57,724Net Assets 2012: $57,7242012Assets 2013: $54,292Net Assets 2013: $54,2922013Assets 2014: $102,498Net Assets 2014: $102,4982014Assets 2015: $95,026Net Assets 2015: $95,0262015Assets 2016: $83,511Net Assets 2016: $83,5112016Assets 2017: $82,516Liabilities 2017: $0Net Assets 2017: $82,5162017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $33,202Expenses 2010: $9,887Net Income 2010: $23,3152010Revenue 2011: $19,752Expenses 2011: $15,543Net Income 2011: $4,2092011Revenue 2012: $36,214Expenses 2012: $15,210Net Income 2012: $21,0042012Revenue 2013: $12,671Expenses 2013: $16,103Net Income 2013: -$3,4322013Revenue 2014: $64,598Expenses 2014: $16,392Net Income 2014: $48,2062014Revenue 2015: $7,720Expenses 2015: $15,192Net Income 2015: -$7,4722015Revenue 2016: $1,205Expenses 2016: $12,720Net Income 2016: -$11,5152016Revenue 2017: $5Expenses 2017: $1,000Net Income 2017: -$9952017Revenue 2018: $25Expenses 2018: $82,541Net Income 2018: -$82,5162018

Highlighted filing

2018

Revenue$25
Expenses$82,541
Net Income-$82,516
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25
Expenses
$82,541
Net income
-$82,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.83$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.65$0.16$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.36$0.15$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.33$0.10$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 5, 2019
Return Version
2018v3.0
Gross Receipts
$25
Mission and Program Overview

Mission

Assistance to Veterans

Program Services

DescriptionGrantsExpenses
Assistance to Veterans$80,514$2,026
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra SchultzPresidentPT$0--
Anna FreseTreasurer-$0--
Sandra ThamesDirector-$0--
Meridith BeckDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Veterans With Brian Injuries Inc
EIN
35-2355315
Address
2412 Garnetfield Lane, Friendswood, TX 77546

Signing Officer

Name
Debra Schultz
Title
President
Phone
2818513631
Signed
2019-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Ducker and Company Inc
Address
6825 Oak Street, Milton, FL 32570
Preparer
Edward Rouse CPA
Phone
8506233250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRounding 1”

List of grants and similar amounts paid Part I line 10

“Activity Tranfers to 501 c(3) Organizations Amount 80,514”

Raw XML Appendix148 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/PersonNm0Debra Schultz
IRS990EZ/BooksInCareOfDetail/PhoneNum02818513631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02412 Garnetfield Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Friendswood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-82516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080514
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Frese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Thames
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meridith Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to Veterans
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082541
IRS990EZ/TotalProgramServiceExpensesAmt02026
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073552
IRS990ScheduleA/TotalSupportAmt073552
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL RETURN COMPLETE LIQUIDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt080514
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Tranfers to 501 c(3) Organizations Amount 80,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Schultz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02818513631
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Veterans With Brian Injuries Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0352355315
ReturnHeader/Filer/USAddress/AddressLine1Txt02412 Garnetfield Lane
ReturnHeader/Filer/USAddress/CityNm0Friendswood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09610E1C2FFA60F4F7E302B82622B5208EC0FA1FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05961952019007negqdqq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:54:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274408233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ducker and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032570
ReturnHeader/PreparerPersonGrp/PhoneNum08506233250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Rouse CPA
ReturnHeader/ReturnTs02019-01-05T17:18:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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