Civic Intelligence

Operation Vetshaven Inc

990EZ • Fiscal year 2016 • EIN 45-4247931

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

9818 Spring Ridge LaneVienna, VA 22182

(202) 302-5105

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$18,841

Up $6,197 (+49%) from 2015

Net Assets

Up

$18,841

Up $6,197 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,384

Down $5,728 (-12%) from 2015

Expenses

Down

$35,187

Down $4,743 (-12%) from 2015

Net Income

Down

$6,197

Down $985 (-14%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $3,472Liabilities 2013: $0Net Assets 2013: $3,4722013Assets 2014: $5,462Liabilities 2014: $0Net Assets 2014: $5,4622014Assets 2015: $12,644Net Assets 2015: $12,6442015Assets 2016: $18,841Net Assets 2016: $18,8412016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$18,841
Liabilities-
Net Assets$18,841

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $16,168Expenses 2013: $13,742Net Income 2013: $2,4262013Revenue 2014: $27,698Expenses 2014: $25,708Net Income 2014: $1,9902014Revenue 2015: $47,112Expenses 2015: $39,930Net Income 2015: $7,1822015Revenue 2016: $41,384Expenses 2016: $35,187Net Income 2016: $6,1972016Revenue 2017: $5,778Expenses 2017: $24,619Net Income 2017: -$18,8412017

Highlighted filing

2016

Revenue$41,384
Expenses$35,187
Net Income$6,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$44,778
Mission and Program Overview

Mission

Operation vetshaven was born from the awareness that post traumatic stress, and traumatic brain injury, come in all shapes and forms. Ovh connects those who have served their country,as well as the families of these heroes, with professional, pre-screened sychotherapists and caring staff who have been specifically selected by the organization to focus on the individual. Ovh is not a replacement for services being offered to veterans through various government or military providers, but rather a complement to these services, focusing on getting help to veterans more quickly in a more personalized way.

Program Services

DescriptionGrantsExpenses
OPERATION VETSHAVEN(OVH) CONNECTS THOSE WHO HAVE SERVED THEIR COUNTRY, AS WELL AS THE FAMILIES OF THESE HEROES, WITH PROFESSIONAL, PRE-SCREENED PSYCHOTHERAPISTS AND CARING STAFF WHO HAVE BEEN SPECIFICALLY SELECTED BY THE ORGANIZTION TO FOCUS ON THE INDIVIDUAL.-$23,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONORABLE BJ PENNBoard Chairman-$0--
JOSEPH T ANDERSONVice-Chairman-$0--
CHUCK CLOPTONExecutive DirectorPT$0--
DONALD BREWSTERBoard Member-$0--
RICHARD BROWNBoard Member-$0--
MARK SUCHERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show Benefit$24,559$4,059$3,394$665
None----
Total Events$24,559$4,059$3,394$665
Filing and Contact Details

Filer

Filer Name
Operation Vetshaven Inc
EIN
45-4247931
Phone
2023025105
Address
9818 SPRING RIDGE LANE, VIENNA, VA 22182

Signing Officer

Name
Charles M Clopton
Title
Executive Director
Phone
2023025105
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Levin & Associates Ltd
Address
6109-C ARLINGTON BLVD, FALLS CHURCH, VA 22044-2708
Preparer
Robert P Levin
Phone
7035325966
Supplemental Narrative

Additional Explanations

Other

BANK CHARGES $ 647

Other

INSURANCE $ 5,521

Other

OFFICE EXPENSE $ 1,938

Other

Professional fees $ 2,850

Other

TAXES & LICENSES $ 125

Other

Therapists services $28,082

Other

TELEPHONE $ 767

Other

TOTAL $39,930

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1760.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 1650.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 688.

Form 990EZ, Part I, Line 16

INSURANCE 6426.

Form 990EZ, Part I, Line 16

Therapist services 23806.

Form 990EZ, Part I, Line 16

TELEPHONE 375.

Form 990EZ, Part I, Line 16

PARKING 67.

Raw XML Appendix187 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/PersonNm0CHARLES M CLOPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02023025105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O LEVIN ASSOACIATES LTD 6109-C AR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0220442959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040709
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018841
IRS990EZ/FundraisingGrossIncomeAmt04059
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HONORABLE BJ PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH T ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK CLOPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION VETSHAVEN WAS BORN FROM THE AWARENESS THAT POST TRAUMATIC STRESS, AND TRAUMATIC BRAIN INJURY, COME IN ALL SHAPES AND FORMS. OVH CONNECTS THOSE WHO HAVE SERVED THEIR COUNTRY,AS WELL AS THE FAMILIES OF THESE HEROES, WITH PROFESSIONAL, PRE-SCREENED SYCHOTHERAPISTS AND CARING STAFF WHO HAVE BEEN SPECIFICALLY SELECTED BY THE ORGANIZATION TO FOCUS ON THE INDIVIDUAL. OVH IS NOT A REPLACEMENT FOR SERVICES BEING OFFERED TO VETERANS THROUGH VARIOUS GOVERNMENT OR MILITARY PROVIDERS, BUT RATHER A COMPLEMENT TO THESE SERVICES, FOCUSING ON GETTING HELP TO VETERANS MORE QUICKLY IN A MORE PERSONALIZED WAY.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION VETSHAVEN(OVH) CONNECTS THOSE WHO HAVE SERVED THEIR COUNTRY, AS WELL AS THE FAMILIES OF THESE HEROES, WITH PROFESSIONAL, PRE-SCREENED PSYCHOTHERAPISTS AND CARING STAFF WHO HAVE BEEN SPECIFICALLY SELECTED BY THE ORGANIZTION TO FOCUS ON THE INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03394
IRS990EZ/SpecialEventsNetIncomeLossAmt0665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035187
IRS990EZ/TotalProgramServiceExpensesAmt023806
IRS990EZ/TotalRevenueAmt041384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPERATIONVETSHAVEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0171523
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171523
IRS990ScheduleA/TotalSupportAmt0171560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $ 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $ 5,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $ 1,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $ 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $ 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPISTS SERVICES $28,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $ 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL $39,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 6426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THERAPIST SERVICES 23806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PARKING 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M CLOPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023025105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION VETSHAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0454247931
ReturnHeader/Filer/PhoneNum02023025105
ReturnHeader/Filer/USAddress/AddressLine1Txt09818 SPRING RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05319205D7B29E1A469A60A5D1F324BF18E34B346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05319205D7B29E1A469A60A5D1F324BF18E34B346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.167.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:22:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIN & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06109-C ARLINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220442708
ReturnHeader/PreparerPersonGrp/PhoneNum07035325966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P LEVIN
ReturnHeader/ReturnTs02017-11-13T14:22:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings