Civic Intelligence

Help the Vets Inc

990EZ • Fiscal year 2018 • EIN 46-1741446

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileN/A
1661 Cassingham CircleOcoee, FL 34761

(407) 267-5857

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-265%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,125

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $227,583 (-100%) from 2017

Net Assets

Down

$0

Down $161,329 (-100%) from 2017

Liabilities

Down

$0

Down $66,254 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$60,937

Down $16,890,069 (-100%) from 2017

Expenses

Down

$222,266

Down $19,537,855 (-99%) from 2017

Net Income

Up

-$161,329

Up $2,647,786 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$60,937
Expenses$222,266
Net Income-$161,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$60,937
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.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL PAULSONAdministrativePT$34,667$1,458$36,125
REBECCA NOLANDAdministrativePT$6,933-$6,933
SHERWOOD SHOFFPresidentPT$5,208-$5,208
Filing and Contact Details

Filer

Filer Name
Help the Vets Inc
EIN
46-1741446
Phone
4072675857
Address
1661 CASSINGHAM CIRCLE, OCOEE, FL 34761

Signing Officer

Name
Sherwood Shoff
Title
President
Phone
4072675857
Signed
2019-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Dennis I Berner CPA Pa
Address
3726 N GOLDENROD ROAD STE 1, WINTER PARK, FL 32792
Preparer
Dennis I Berner CPA
Phone
4076575559
Supplemental Narrative

Additional Explanations

Pt V, Line 33

“The organization was terminated in 2018”

Form 990EZ, Part I, Line 8

“Reversal of accrued liabilities 44166.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4724.”

Form 990EZ, Part I, Line 16

“Settlement payments 72896.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1458.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1704.”

Form 990EZ, Part II, Line 26

“DUE TO PAULSON 377.”

Form 990EZ, Part II, Line 26

“OTHER 500.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 65377.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERWOOD SHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080782
IRS990EZ/OtherRevenueTotalAmt044166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222266
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016950361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019582225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06595991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02393510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045538859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt045538859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016950361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019582225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06595991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02393510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045538859
IRS990ScheduleA/TotalSupportAmt045538859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE SCHEDULE O
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ORLANDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032803
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO REMAINING ASSETS AFTER PAYMENT
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1OF PROFESSIONAL FEES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS TERMINATED IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVERSAL OF ACCRUED LIABILITIES 44166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 4724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SETTLEMENT PAYMENTS 72896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 1704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO PAULSON 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 65377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERWOOD SHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072675857
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP THE VETS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0461741446
ReturnHeader/Filer/PhoneNum04072675857
ReturnHeader/Filer/USAddress/AddressLine1Txt01661 CASSINGHAM CIRCLE
ReturnHeader/Filer/USAddress/CityNm0OCOEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FA118390B93B4CB54B1633AC2337E86B7C77606
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FBE714D3136A3DA4FFC946267D1B984C564AC54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.136.156.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:09:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS I BERNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03726 N GOLDENROD ROAD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032792
ReturnHeader/PreparerPersonGrp/PhoneNum04076575559
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS I BERNER CPA
ReturnHeader/ReturnTs02019-11-15T14:09:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$60,937
Expenses
$222,266
Net income
-$161,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$17.0$19.8$2.81
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.20$3.20$19.6$16.4$3.19
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$6.60$6.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$2.39$2.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$1.05$1.11$0.07