Civic Intelligence

Semper Fido

990EZ • Fiscal year 2021 • EIN 37-1622915

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 15, 2021

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$102,678

Up $12,128 (+13%) from 2020

Net Assets

Up

$102,526

Up $12,128 (+13%) from 2020

Liabilities

Flat

$152

Flat from 2020

Revenue

Up

$95,898

Up $31,429 (+49%) from 2020

Expenses

Down

$83,770

Down $20,973 (-20%) from 2020

Net Income

Up

$12,128

Up $52,402 (+130%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$102,678
Liabilities$152
Net Assets$102,526

Operations Trend

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

2021

Revenue$95,898
Expenses$83,770
Net Income$12,128
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$95,898
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 withthose suffering with PTSD.$0$79,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BERGPresidentPT$0--
BRIAN BERGTrusteePT$0--
KAREN MONAGHANSecretary-$0--
PATRICIA LOPAZTreasurer-$0--
ANNE SAMUELSTrustee-$0--
ANN CLEVENGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Semper Fido Inc
EIN
37-1622915
Phone
8568103923
Address
131 KENNILWORTH ROAD, MARLTON, NJ 08053

Signing Officer

Name
Lisa Berg
Title
President
Phone
8568103923
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kmwcpa LLC
Address
261 DUBOIS AVE, WEST DEPTFORD, NJ 08096
Preparer
Kimberly M Wolford CPA
Phone
8565797894
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SUPPLIES 1756.

Form 990EZ, Part I, Line 16

VET CARE 5276.

Form 990EZ, Part I, Line 16

MEALS 30.

Form 990EZ, Part I, Line 16

OFFICE 75.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 92.

Form 990EZ, Part I, Line 16

TRAVEL 74.

Form 990EZ, Part I, Line 16

INSURANCE 1854.

Form 990EZ, Part I, Line 16

LICENSES AND FEES 31.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 569.

Form 990EZ, Part II, Line 26

Accounts payable 152. 152.

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MONAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA LOPAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN CLEVENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unite wounded warriors suffering with PTSD with homeless, rescue shelter dogs.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01519
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt083770
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094379
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091767
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET CARE 5276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 152. 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08568103923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER FIDO INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0371622915
ReturnHeader/Filer/PhoneNum08568103923
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 KENNILWORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMWCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 DUBOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DEPTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008096
ReturnHeader/PreparerPersonGrp/PhoneNum08565797894
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY M WOLFORD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-18T08:01:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERG
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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