Civic Intelligence

We Heart Veterans Inc

990EZ • Fiscal year 2017 • EIN 46-4025875

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profilewww.wehrtvets.org
399 Asbury DriveMandeville, LA 70471

(504) 444-1131

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,290

Down $590 (-6.0%) from 2016

Net Assets

Down

$9,290

Down $590 (-6.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$40,479

Down $23,839 (-37%) from 2016

Expenses

Down

$41,069

Down $17,325 (-30%) from 2016

Net Income

Down

-$590

Down $6,514 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$9,290
Liabilities-
Net Assets$9,290
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$40,479
Expenses$41,069
Net Income-$590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$40,479
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

Program Services

DescriptionGrantsExpenses
PROVIDING HOME CARE SERVICES TO VETERANS$15,320-
PROVIDING GIFTS TO VETERANS$4,100-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SUTTONPresidentPT$0--
MARC QUIROZSecretaryPT$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
5044441131
Address
399 ASBURY DRIVE, MANDEVILLE, LA 70471

Signing Officer

Name
John Sutton
Title
President
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Garrety and Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816-2598
Preparer
Brent A Silva CPA
Phone
2252917011
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11929”

Other Expenses.1002

“Office Expenses $457”

Other Expenses.1005

“Travel $723”

Other Expenses.1009

“Depreciation $129”

Other Expenses.1012

“Insurance $2125”

Other Expenses.1

“Caregiver services $19420”

Other Expenses.2

“MEMBERSHIP DUES $1038”

Other Assets.1003

“Machinery and Equipment - Beginning $771 Machinery and Equipment - Ending $642”

Raw XML Appendix165 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/PhoneNum05044441131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 ASBURY DRIVE SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANDEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08648
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt0771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0642
IRS990EZ/OtherExpensesTotalAmt035821
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/PrintingPublicationsPostageAmt0705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING HOME CARE SERVICES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING GIFTS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015320
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041069
IRS990EZ/TotalProgramServiceExpensesAmt019420
IRS990EZ/TotalRevenueAmt040479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wehrtvets.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176842
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0176842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAREGIVER SERVICES $19420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $771 Machinery and Equipment - Ending $642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE HEART VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEHE
ReturnHeader/Filer/EIN0464025875
ReturnHeader/Filer/PhoneNum05044441131
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 ASBURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANDEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721510008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRETY AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011816 SUNRAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708162598
ReturnHeader/PreparerPersonGrp/PhoneNum02252917011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent A Silva CPA
ReturnHeader/ReturnTs02018-08-31T10:02:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,290
Liabilities
-
Net assets
$9,290
Revenue
$40,479
Expenses
$41,069
Net income
-$590
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