Civic Intelligence

Papas Helping Vets Inc

990PF • Fiscal year 2014 • EIN 46-4333056

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
2716 6th AvenueRock Island, IL 61201

(309) 269-1365

Siviq Scores

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

Liabilities / Assets

100th percentile

147.27x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-142%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

$98

No earlier filing loaded for comparison.

Net Assets

-$15,743

No earlier filing loaded for comparison.

Liabilities

$15,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

$11,090

No earlier filing loaded for comparison.

Expenses

$26,833

No earlier filing loaded for comparison.

Net Income

-$15,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2014: $98Liabilities 2014: $15,841Net Assets 2014: -$15,7432014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$98
Liabilities$15,841
Net Assets-$15,743
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: $11,090Expenses 2014: $26,833Net Income 2014: -$15,7432014Revenue 2015: $37,721Expenses 2015: $37,721Net Income 2015: $02015

Highlighted filing

2014

Revenue$11,090
Expenses$26,833
Net Income-$15,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS E DEEPresidentPT$0--
JUDITH M DEEVice PresidentFT$0--
SANDRA PAYNETreasurer-$0--
MATTHEW YOUNGDirectorPT$0--
NICOLE MONSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Papas Helping Vets Inc
EIN
46-4333056
Address
2716 6TH AVENUE, ROCK ISLAND, IL 61201

Signing Officer

Name
Judith M Dee
Title
Vice President
Phone
3092691365
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping Associates Inc
Address
2130 5th Avenue, Moline, IL 61265-1411
Preparer
Susan L McAfee
Phone
3097640154
Raw XML Appendix235 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AMENDED RETURN INFORMATION (PAGE 1, LINE 1A)TAXPAYER HAD ACCIDENTALLY LISTED OFFICERS AS DIRECTORS. DISCOVERED AMOUNT LENT TO FOUNDATION FROM JUDY DEE WAS INCORRECT AND SHOULD HAVE BEEN $15,841 NOT $14,432. PART 1 LINE 23 ROUNDING WAS OFF $1. THESE ERRORS CAUSED PART II BALANCE SHEET TO BE OUT OF BALANCE.CONTRIBUTIONS AND EXPENSES (EXCEPT FOR THE $1 ROUNDING) WERE REPORTED CORRECTLY ON ORIGINAL RETURN.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MATTHEW YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NICOLE MONSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31706 35TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41706 35TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROCK ISLAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3EAST MOLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4EAST MOLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026833
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026833
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE HOMELESS VETERANS AND OTHERS IN NEED WITH HOUSEHOLD FURNISHINGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026833
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026833
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026833
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026833
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt015841
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt015841
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JUDITH M DEE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02024-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt015841
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0MONEY NEEDED TO COVER EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0AS AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0VICE PRES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUEL MOVING VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS MOVING VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1457
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29823
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7799
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31079
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7799
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH M DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03092691365
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPAS HELPING VETS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0464333056
ReturnHeader/Filer/USAddress/AddressLine1Txt02716 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363433717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0612651411
ReturnHeader/PreparerPersonGrp/PhoneNum03097640154
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L McAfee
ReturnHeader/ReturnTs02015-11-09T13:02:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98
Liabilities
$15,841
Net assets
-$15,743
Revenue
$11,090
Expenses
$26,833
Net income
-$15,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.7$37.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$15.8$15.7$11.1$26.8$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits