Civic Intelligence

We Heart Veterans Inc

990EZ • Fiscal year 2015 • EIN 46-4025875

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization ProfileN/A
399 Asbury Drive Ste BMandeville, LA 70471

(504) 233-8054

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,648

Down $2,803 (-38%) from 2014

Net Assets

$3,898

No earlier filing loaded for comparison.

Liabilities

Down

$750

Down $250 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$51,155

Up $29,905 (+141%) from 2014

Expenses

Up

$53,708

Up $38,909 (+263%) from 2014

Net Income

Down

-$2,553

Down $9,004 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2013: $500Liabilities 2013: $02013Assets 2014: $7,451Liabilities 2014: $1,0002014Assets 2015: $4,648Liabilities 2015: $750Net Assets 2015: $3,8982015Assets 2016: $9,880Net Assets 2016: $9,8802016Assets 2017: $9,290Net Assets 2017: $9,2902017Assets 2019: $3,627Net Assets 2019: $3,6272019

Highlighted filing

2015

Assets$4,648
Liabilities$750
Net Assets$3,898
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $500Expenses 2013: $0Net Income 2013: $5002013Revenue 2014: $21,250Expenses 2014: $14,799Net Income 2014: $6,4512014Revenue 2015: $51,155Expenses 2015: $53,708Net Income 2015: -$2,5532015Revenue 2016: $64,318Expenses 2016: $58,394Net Income 2016: $5,9242016Revenue 2017: $40,479Expenses 2017: $41,069Net Income 2017: -$5902017Revenue 2019: $17,505Expenses 2019: $18,236Net Income 2019: -$7312019

Highlighted filing

2015

Revenue$51,155
Expenses$53,708
Net Income-$2,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.0
Gross Receipts
$51,155
Mission and Program Overview

Mission

Providing essential home care services and other assistance to our aging wartime service veterans and their widows for a better quality of life

Providing essential home care services and other assistance to our aging wartime service veterans and their widows for a better quality of life.

Program Services

DescriptionGrantsExpenses
PROVIDING HOME CARE SERVICES TO VETERANS$7,395-
PROVIDING VETERANS WITH TICKETS TO SPORTING EVENTS$1,840-
PROVIDING WHEELCHAIR RAMPS AND SAFETY RAILS TO VETERANS$1,383-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SUTTONPresident-$0--
MARC QUIROZSecretary-$0--
HYONSU KIM MDDirector-$0--
G BRINT RYANDirector-$0--
JOHN ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Heart Veterans Inc
EIN
46-4025875
Phone
5042338054
Address
399 ASBURY DRIVE STE B, MANDEVILLE, LA 70471

Signing Officer

Name
Marc Quiroz
Title
Director
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Burris CPA
Address
242 Alabama Ave, Bogalusa, LA 70427
Preparer
Mark Lambremont CPA
Phone
9857322594
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cash back rewards from cc $300”

Other Expenses.1001

“Advertising and Promotion $8055”

Other Expenses.1002

“Office Expenses $475”

Other Expenses.1005

“Travel $20”

Other Expenses.1009

“Depreciation $40”

Other Expenses.1

“GALA EXPENSES $13063”

Other Expenses.2

“EVENT EXPENSES $8622”

Other Expenses.3

“CAREGIVER SERVICES $7395”

Other Expenses.4

“Gifts & donations to veterans $2367”

Other Expenses.5

“Sporting event tickets $1840”

Other Expenses.6

“SUPPLIES $1574”

Other Expenses.7

“Wheelchair ramps & safety rail $1383”

Other Expenses.8

“Reimbursement to vet attend $1115”

Other Expenses.9

“Facilities and equipment $880”

Other Expenses.10

“MEMBERSHIP DUES $483”

Other Expenses.11

“DEVELOPMENT $455”

Other Expenses.13

“BANK CHARGES $94”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1080”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $750”

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum05042338054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 SANCTUARY BLVD STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC QUIROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HYONSU KIM MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3G BRINT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01080
IRS990EZ/OtherExpensesTotalAmt047861
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ESSENTIAL HOME CARE SERVICES AND OTHER ASSISTANCE TO OUR AGING WARTIME SERVICE VETERANS AND THEIR WIDOWS FOR A BETTER QUALITY OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING VETERANS WITH TICKETS TO SPORTING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING HOME CARE SERVICES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING WHEELCHAIR RAMPS AND SAFETY RAILS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01840
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17395
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053708
IRS990EZ/TotalProgramServiceExpensesAmt010618
IRS990EZ/TotalRevenueAmt051155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt072605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS FROM CC $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $8055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GALA EXPENSES $13063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $8622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAREGIVER SERVICES $7395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS & DONATIONS TO VETERANS $2367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPORTING EVENT TICKETS $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WHEELCHAIR RAMPS & SAFETY RAIL $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REIMBURSEMENT TO VET ATTEND $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITIES AND EQUIPMENT $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEVELOPMENT $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC QUIROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE HEART VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEHE
ReturnHeader/Filer/EIN0464025875
ReturnHeader/Filer/PhoneNum05042338054
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 ASBURY DRIVE STE B
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael B Burris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Alabama Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bogalusa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070427
ReturnHeader/PreparerPersonGrp/PhoneNum09857322594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LAMBREMONT CPA
ReturnHeader/ReturnTs02016-06-25T08:33:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648
Liabilities
$750
Net assets
$3,898
Revenue
$51,155
Expenses
$53,708
Net income
-$2,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.63$3.63$17.5$18.2$0.73
2017Detailed filing. Detailed filing data is available for this year.$9.29$9.29$40.5$41.1$0.59
2016Detailed filing. Detailed filing data is available for this year.$9.88$9.88$64.3$58.4$5.92
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.75$3.90$51.2$53.7$2.55
2014Summary only. Only limited summary data is available for this year.$7.45$1.00$21.3$14.8$6.45
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50