Civic Intelligence

Help the Vets Inc

990 • Fiscal year 2015 • EIN 46-1741446

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

1613 E Livingston StOrlando, FL 32803

(407) 376-7000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$142,415

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

167%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

176%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$87,565

Up $54,792 (+167%) from 2014

Net Assets

Up

$13,701

Up $31,641 (+176%) from 2014

Liabilities

Up

$73,864

Up $23,151 (+46%) from 2014

Revenue

Up

$6,604,543

Up $4,211,033 (+176%) from 2014

Expenses

Up

$6,572,902

Up $4,227,683 (+180%) from 2014

Net Income

Down

$31,641

Down $16,650 (-34%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $9,614Liabilities 2013: $75,845Net Assets 2013: -$66,2312013Assets 2014: $32,773Liabilities 2014: $50,713Net Assets 2014: -$17,9402014Assets 2015: $87,565Liabilities 2015: $73,864Net Assets 2015: $13,7012015Assets 2016: $3,405,998Liabilities 2016: $203,387Net Assets 2016: $3,202,6112016Assets 2017: $227,583Liabilities 2017: $66,254Net Assets 2017: $161,3292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$87,565
Liabilities$73,864
Net Assets$13,701

Operations Trend

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

$20M$10M$0-$10MRevenue 2013: $1,046,309Expenses 2013: $1,112,540Net Income 2013: -$66,2312013Revenue 2014: $2,393,510Expenses 2014: $2,345,219Net Income 2014: $48,2912014Revenue 2015: $6,604,543Expenses 2015: $6,572,902Net Income 2015: $31,6412015Revenue 2016: $19,577,636Expenses 2016: $16,388,726Net Income 2016: $3,188,9102016Revenue 2017: $16,951,006Expenses 2017: $19,760,121Net Income 2017: -$2,809,1152017Revenue 2018: $60,937Expenses 2018: $222,266Net Income 2018: -$161,3292018

Highlighted filing

2015

Revenue$6,604,543
Expenses$6,572,902
Net Income$31,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.0
Gross Receipts
$6,612,747
Mission and Program Overview

Mission

The organization ceased operations in october 2017 and instructed fundraisers to cease accepting donations at that time. The fundraisers sent residual checks in 2018 against instructions which is the income reported on this return. Once final checks were recieved and professional fees paid, the assets were depleted and the organization was terminated in 2018.

Help the Vets, Inc. was established for the expressed purpose of improving the lives of severely injured and disabled U.S. Veterans, especially those who have served in combat in Iraq and Afghanistan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,773$86,440▲ $53,667
Other Notes and Loans Receivable, Net-$1,125-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,773$87,565▲ $54,792
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,713$73,864▲ $23,151
Total Liabilities$50,713$73,864▲ $23,151
Net Assets / Fund Balance
Unrestricted Net Assets$-17,940$13,701▲ $31,641
Total Net Assets Fund Balance$-17,940$13,701▲ $31,641
Total Liabilities and Net Assets / Fund Balance$32,773$87,565▲ $54,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil G Paulson SrPresidentFT$117,815$24,600$142,415

Board Members and Trustees

NameTitle
Brian N PaulsonDirector
Joan L DietzDirector
Marian AmuneDirector
Ron SmithDirector
Sherwood ShoffDirector
Wayne R PaulukDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Courtesy Call IncProf fundraiser1835 E Charleston Blvd 4, Las Vegas, NV 89104$1,451,426
Newport Creative CommunicationsFR Counsel33 Railroad Ave, Duxbury, MA 02332$382,759
Revenue and Support

Revenue Composition

Contributions and Grants
$6,595,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,552
All Other Contributions
$6,595,991
Change in Net Assets
$31,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,654,300Fair value
Other Non Cash Contri Table1$690,000Fair value
Clothing and Household Goods-$118,755Fair value
Total Noncash Contributions2$4,463,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,604,543
Revenue Not Reported on Form 990
$8,204
Total Revenue per Audited Statements
$6,612,747
Total Revenue per Form 990
$6,604,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,514,966
Total Fundraising Expense$1,159,832
Professional Fundraising Fees$888,332
Salaries, Compensation, and Employee Benefits$151,604
Grants and Similar Amounts Paid$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$888,332$888,332
Fees for Services Other$592,222--$592,222
Current Officers, Directors, Trustees, and Key Employees$66,930$9,700$20,370$97,000
Pension Plan Contributions$16,974$2,460$5,166$24,600
Other Employee Benefits$14,362$2,082$4,371$20,815
Grants to Domestic Orgs$18,000--$18,000
Payroll Taxes$6,340$919$1,930$9,189
Fees for Services Accounting-$7,775-$7,775
Other Expenses$7,350$23,242$229,654$7,350
Travel--$6,115$6,115
All Other Expenses$2,175$1,238$2,175$5,588
Fees for Services Legal-$5,239-$5,239
Occupancy$1,320$1,320$1,320$3,960
Office Expenses$399$1,664$399$2,462
Total Functional Expenses$745,326$55,639$1,117,986$1,863,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,581,106
Expenses per Audited Statements$6,572,902
Total Expenses per Form 990$6,572,902
Expenses Not Reported on Form 990$8,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Breast Cancer Outreach FoundaOrlando, FL501(c)3-$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$888,332
Fundraising Gross Income$16,756
Fundraising Direct Expenses$8,204

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running events$16,756$16,756$8,204$8,552
Total Events$16,756$16,756$8,204$8,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Director Brian Paulson is the adult son of Neil Paulson, Director and President.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 provided to Board for review before filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each quarter the Board discussed our conflict of interest policy and confirmed that we did not have any conflicts of interest.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Comparability data

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements will be available upon request

Filing and Contact Details

Filer

Filer Name
Help the Vets Inc
EIN
46-1741446
Phone
4073767000
Address
1613 E LIVINGSTON ST, ORLANDO, FL 32803

Signing Officer

Name
Neil G Paulson Sr JD
Title
President
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
45

Preparer

Firm
Glickstein Laval Carris PA CPAs
Address
220 E Central Pkwy Ste 1040, Altamonte Springs, FL 32701-3400
Preparer
Mary C Dantuma CPA
Phone
4076454775
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising event on Part VIII, line 8b $8204

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising event on Part VIII Line 8b $8204

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020815
IRS990/OtherExpensesGrp/Desc0Program service expense
IRS990/OtherExpensesGrp/Desc1Fundraising counsel
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Other program expense
IRS990/OtherExpensesGrp/FundraisingAmt0229654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023242
IRS990/OtherExpensesGrp/ProgramServicesAmt04478255
IRS990/OtherExpensesGrp/ProgramServicesAmt1153104
IRS990/OtherExpensesGrp/ProgramServicesAmt27350
IRS990/OtherExpensesGrp/TotalAmt04478255
IRS990/OtherExpensesGrp/TotalAmt1382758
IRS990/OtherExpensesGrp/TotalAmt223242
IRS990/OtherExpensesGrp/TotalAmt37350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01125
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0919
IRS990/PayrollTaxesGrp/ProgramServicesAmt06340
IRS990/PayrollTaxesGrp/TotalAmt09189
IRS990/PensionPlanContributionsGrp/FundraisingAmt05166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016974
IRS990/PensionPlanContributionsGrp/TotalAmt024600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02393510
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01787915
IRS990/PYRevenuesLessExpensesAmt048291
IRS990/PYSalariesCompEmpBnftPaidAmt084082
IRS990/PYTotalExpensesAmt02345219
IRS990/PYTotalProfFndrsngExpnsAmt0473222
IRS990/PYTotalRevenueAmt02393510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06595991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02393510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010034871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010034871
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06595991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02393510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01045370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010034871
IRS990ScheduleA/TotalSupportAmt010034871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt08204
IRS990ScheduleD/ExpensesSubtotalAmt06572902
IRS990ScheduleD/OtherExpensesIncludedAmt08204
IRS990ScheduleD/OtherRevenueAmt08204
IRS990ScheduleD/RevenueNotReportedAmt08204
IRS990ScheduleD/RevenueSubtotalAmt06604543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event on Part VIII, line 8b $8204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event on Part VIII Line 8b $8204
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt06572902
IRS990ScheduleD/TotalRevenuePerForm990Amt06604543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06612747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06581106
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Prof fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FR Counsel
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2Prof fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01614173
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1435959
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt235337
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0162747
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt153200
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt26209
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Courtesy Call I
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Newport Creativ
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2BEE LC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt01451426
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1382759
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt229128
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01835 E Charlest
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt133 Railroad Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt26849 Old Dominion Dr Ste
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Las Vegas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Duxbury
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2McLean
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089104
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd102332
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd222101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Running events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08204
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS

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