Civic Intelligence

Semper Fido

990EZ • Fiscal year 2014 • EIN 37-1622915

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 18, 2014

Organization ProfileN/A
131 Kennilworth RoadMarlton, NJ 08053

(856) 810-3923

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE P80 • <$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 • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-29%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,297

Down $3,354 (-29%) from 2013

Net Assets

$8,145

No earlier filing loaded for comparison.

Liabilities

Down

$152

Down $5,000 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Down

$25,786

Down $8,609 (-25%) from 2013

Expenses

Down

$24,140

Down $7,209 (-23%) from 2013

Net Income

Down

$1,646

Down $1,400 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $3,547Liabilities 2011: $02011Assets 2012: $3,605Liabilities 2012: $1522012Assets 2013: $11,651Liabilities 2013: $5,1522013Assets 2014: $8,297Liabilities 2014: $152Net Assets 2014: $8,1452014Assets 2015: $37,796Liabilities 2015: $152Net Assets 2015: $37,6442015Assets 2016: $48,358Liabilities 2016: $152Net Assets 2016: $48,2062016Assets 2017: $59,409Liabilities 2017: $152Net Assets 2017: $59,2572017Assets 2018: $114,032Liabilities 2018: $152Net Assets 2018: $113,8802018Assets 2019: $130,824Liabilities 2019: $152Net Assets 2019: $130,6722019Assets 2020: $90,550Liabilities 2020: $152Net Assets 2020: $90,3982020Assets 2021: $102,678Liabilities 2021: $152Net Assets 2021: $102,5262021Assets 2022: $187,535Liabilities 2022: $152Net Assets 2022: $187,3832022Assets 2023: $215,680Liabilities 2023: $152Net Assets 2023: $215,5282023Assets 2024: $174,350Liabilities 2024: $152Net Assets 2024: $174,1982024Assets 2025: $195,117Liabilities 2025: $152Net Assets 2025: $194,9652025

Highlighted filing

2014

Assets$8,297
Liabilities$152
Net Assets$8,145
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2011: $19,185Expenses 2011: $15,638Net Income 2011: $3,5472011Revenue 2012: $37,280Expenses 2012: $37,374Net Income 2012: -$942012Revenue 2013: $34,395Expenses 2013: $31,349Net Income 2013: $3,0462013Revenue 2014: $25,786Expenses 2014: $24,140Net Income 2014: $1,6462014Revenue 2015: $87,742Expenses 2015: $58,243Net Income 2015: $29,4992015Revenue 2016: $71,606Expenses 2016: $61,044Net Income 2016: $10,5622016Revenue 2017: $93,487Expenses 2017: $82,436Net Income 2017: $11,0512017Revenue 2018: $153,397Expenses 2018: $98,774Net Income 2018: $54,6232018Revenue 2019: $93,248Expenses 2019: $76,456Net Income 2019: $16,7922019Revenue 2020: $64,469Expenses 2020: $104,743Net Income 2020: -$40,2742020Revenue 2021: $95,898Expenses 2021: $83,770Net Income 2021: $12,1282021Revenue 2022: $172,682Expenses 2022: $87,825Net Income 2022: $84,8572022Revenue 2023: $116,090Expenses 2023: $87,945Net Income 2023: $28,1452023Revenue 2024: $79,819Expenses 2024: $121,149Net Income 2024: -$41,3302024Revenue 2025: $136,995Expenses 2025: $116,228Net Income 2025: $20,7672025

Highlighted filing

2014

Revenue$25,786
Expenses$24,140
Net Income$1,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$25,786
Mission and Program Overview

Mission

To unite wounded warriors suffering with PTSD with homeless, rescue shelter dogs.

Program Services

DescriptionGrantsExpenses
DOGS HAVE BEEN IDENTIFIED, RESCUED AND TRAINED TO BE MATCHED WITH THOSE SUFFERING WITH PTSD.-$23,567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BERGPresident/SecretaryPT$0--
NICHOLE FINIZIOTreasurerPT$0--
BRIAN BERGTrusteePT$0--
JIMMY NIGROTrustee-$0--
Filing and Contact Details

Filer

EIN
37-1622915
Phone
8568103923

Signing Officer

Name
Lisa Berg
Title
President
Phone
8568103923
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly M Wolford CPA
Phone
8565797894
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 156. Supplies 1628. Vet care 1837. Meals 94.”

Form 990EZ, Part II, Line 26

“Accounts payable 5152. 152.”

Raw XML Appendix140 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/BusinessNameLine10BOARD OF TRUSTEES
IRS990EZ/BooksInCareOfDetail/PhoneNum08568103923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10AS ADDRESSED
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015342
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08297
IRS990EZ/FundraisingGrossIncomeAmt010444
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025786
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLE FINIZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY NIGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unite wounded warriors suffering with PTSD with homeless, rescue shelter dogs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOGS HAVE BEEN IDENTIFIED, RESCUED AND TRAINED TO BE MATCHED WITH THOSE SUFFERING WITH PTSD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010444
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024140
IRS990EZ/TotalProgramServiceExpensesAmt023567
IRS990EZ/TotalRevenueAmt025786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132911
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024866
IRS990ScheduleA/Total509Grp/TotalAmt0132911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 156. SUPPLIES 1628. VET CARE 1837. MEALS 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 5152. 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08568103923
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEMPER FIDO INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0371622915
ReturnHeader/Filer/PhoneNum08568103923
ReturnHeader/Filer/USAddress/AddressLine10131 KENNILWORTH ROAD
ReturnHeader/Filer/USAddress/City0MARLTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMWCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 DUBOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST DEPTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080965053
ReturnHeader/PreparerPersonGrp/PhoneNum08565797894
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY M WOLFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T18:10:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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
$8,297
Liabilities
$152
Net assets
$8,145
Revenue
$25,786
Expenses
$24,140
Net income
$1,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.37$1.16$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.80$1.21$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.16$0.88$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$1.73$0.88$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.96$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.64$1.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.93$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.53$0.99$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$0.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.72$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.88$0.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.16$0.04