Civic Intelligence

Veterans Adaptive Sports Inc

990EZ • Fiscal year 2016 • EIN 38-3811657

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 15, 2017

PO Box 1633Jupiter, FL 33468

(561) 386-4030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$138,922

Up $32,380 (+30%) from 2015

Net Assets

Up

$138,922

Up $32,380 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$97,930

Down $8,684 (-8.1%) from 2015

Expenses

Down

$65,548

Down $1,048 (-1.6%) from 2015

Net Income

Down

$32,382

Down $7,636 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,312Liabilities 2011: $02011Assets 2012: $47,596Liabilities 2012: $02012Assets 2013: $773Liabilities 2013: $0Net Assets 2013: $7732013Assets 2014: $66,524Liabilities 2014: $0Net Assets 2014: $66,5242014Assets 2015: $106,542Liabilities 2015: $0Net Assets 2015: $106,5422015Assets 2016: $138,922Liabilities 2016: $0Net Assets 2016: $138,9222016Assets 2017: $106,514Liabilities 2017: $0Net Assets 2017: $106,5142017Assets 2018: $83,325Liabilities 2018: $0Net Assets 2018: $83,3252018Assets 2019: $66,898Liabilities 2019: $0Net Assets 2019: $66,8982019Assets 2020: $49,414Liabilities 2020: $0Net Assets 2020: $49,4142020Assets 2021: $54,408Net Assets 2021: $54,4082021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$138,922
Liabilities$0
Net Assets$138,922

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $33,306Expenses 2011: $13,171Net Income 2011: $20,1352011Revenue 2012: $32,295Expenses 2012: $24,011Net Income 2012: $8,2842012Revenue 2013: $46,737Expenses 2013: $93,560Net Income 2013: -$46,8232013Revenue 2014: $87,734Expenses 2014: $21,210Net Income 2014: $66,5242014Revenue 2015: $106,614Expenses 2015: $66,596Net Income 2015: $40,0182015Revenue 2016: $97,930Expenses 2016: $65,548Net Income 2016: $32,3822016Revenue 2017: $36,172Expenses 2017: $68,580Net Income 2017: -$32,4082017Revenue 2018: $68,777Expenses 2018: $91,965Net Income 2018: -$23,1882018Revenue 2019: $61,280Expenses 2019: $77,708Net Income 2019: -$16,4282019Revenue 2020: $15,951Expenses 2020: $33,435Net Income 2020: -$17,4842020Revenue 2021: $12,682Expenses 2021: $7,687Net Income 2021: $4,9952021Revenue 2022: $11,293Expenses 2022: $65,700Net Income 2022: -$54,4072022

Highlighted filing

2016

Revenue$97,930
Expenses$65,548
Net Income$32,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,930
Mission and Program Overview

Mission

To promote rehabilitation to severely disabled veterans through sporting events.

Program Services

DescriptionGrantsExpenses
TO PROMOTE REHABILITATION TO SEVERELY DISABLED VETERANS THROUGH SPORTING EVENTS-$54,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SYMONDSVP,Treasurer-$0--
DOUG TUTTLEPres-$0--
WILLIAM EDWARDSChairman-$0--
CHARLES KAYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Adaptive Sports Inc
EIN
38-3811657
Phone
5613864030
Address
PO BOX 1633, JUPITER, FL 33468

Signing Officer

Name
Robert Symonds
Title
VP,treasurer
Phone
5613864030
Signed
2017-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Sh Hoshor CPA
Address
1035 S STATE RD 7 STE 313, WELLINGTON, FL 33414-6137
Preparer
Sandra Hoshor
Phone
5614341655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office & administrative 3,380 direct program 62,168 total 65,548

Form 990-ez, Part III

To promote rehabilitation to severely disabled veterans through sporting events.

Raw XML Appendix149 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/BusinessNameLine1Txt0S H HOSHOR CPA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0S H HOSHOR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05614341655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 S STATE RD 7 SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138922
IRS990EZ/FundraisingGrossIncomeAmt045228
IRS990EZ/GrossReceiptsAmt097930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SYMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP,TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE REHABILITATION TO SEVERELY DISABLED VETERANS THROUGH SPORTING EVENTS.
IRS990EZ/ProgramServiceRevenueAmt0920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE REHABILITATION TO SEVERELY DISABLED VETERANS THROUGH SPORTING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt045228
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065548
IRS990EZ/TotalProgramServiceExpensesAmt054512
IRS990EZ/TotalRevenueAmt097930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032295
IRS990ScheduleA/Total509Grp/TotalAmt0368640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & ADMINISTRATIVE 3,380 DIRECT PROGRAM 62,168 TOTAL 65,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE REHABILITATION TO SEVERELY DISABLED VETERANS THROUGH SPORTING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SYMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP,TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613864030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS ADAPTIVE SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0383811657
ReturnHeader/Filer/PhoneNum05613864030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1633
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261639761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SH HOSHOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 S STATE RD 7 STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334146137
ReturnHeader/PreparerPersonGrp/PhoneNum05614341655
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA HOSHOR
ReturnHeader/ReturnTs02017-01-20T13:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.11$0.66$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.16$0.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.61$0.78$0.16
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.00$0.83$0.69$0.92$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.36$0.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.98$0.66$0.32
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.00$1.07$1.07$0.67$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.00$0.67$0.88$0.21$0.67
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$0.47$0.94$0.47
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.32$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.33$0.13$0.20