Civic Intelligence

We Heart Veterans Inc

990EZ • Fiscal year 2016 • EIN 46-4025875

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

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

63rd percentile

9.2%

Higher net margin than 63% 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

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,880

Up $5,232 (+113%) from 2015

Net Assets

Up

$9,880

Up $5,982 (+153%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$64,318

Up $13,163 (+26%) from 2015

Expenses

Up

$58,394

Up $4,686 (+8.7%) from 2015

Net Income

Up

$5,924

Up $8,477 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$9,880
Liabilities-
Net Assets$9,880
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$64,318
Expenses$58,394
Net Income$5,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$64,318
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$18,211-
PROVIDING GIFTS TO VETERANS$1,628-
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
2017-04-27
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 $334”

Other Expenses.1001

“Advertising and Promotion $18874”

Other Expenses.1002

“Office Expenses $421”

Other Expenses.1005

“Travel $30”

Other Expenses.1009

“Depreciation $309”

Other Expenses.1012

“Insurance $2161”

Other Expenses.1

“Caregiver services $18211”

Other Expenses.2

“SUPPLIES $8206”

Other Expenses.3

“Rent, parking, maintenance $4086”

Other Expenses.4

“EVENT EXPENSES $2400”

Other Expenses.5

“GIFTS & DONATIONS $1628”

Other Expenses.6

“GALA EXPENSES $950”

Other Expenses.7

“MEMBERSHIP DUES $484”

Other Expenses.8

“ENTERTAINMENT $67”

Other Assets.1003

“Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $771”

Total Liabilities.1

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

Raw XML Appendix180 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/PersonNm0JOHN SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05042338054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 SANCTUARY BLVD STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09880
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt01080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0771
IRS990EZ/OtherChangesInNetAssetsAmt058
IRS990EZ/OtherExpensesTotalAmt057827
IRS990EZ/OtherRevenueTotalAmt0334
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/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOME CARE SERVICES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING GIFTS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018211
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058394
IRS990EZ/TotalProgramServiceExpensesAmt019839
IRS990EZ/TotalRevenueAmt064318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136589
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/PublicSupportTotal509Amt0136589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0136589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS FROM CC $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $18874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAREGIVER SERVICES $18211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $8206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT, PARKING, MAINTENANCE $4086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT EXPENSES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS & DONATIONS $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GALA EXPENSES $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTERTAINMENT $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE - Beginning $750 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC QUIROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/ReturnTs02017-05-03T15:28:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,880
Liabilities
-
Net assets
$9,880
Revenue
$64,318
Expenses
$58,394
Net income
$5,924
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