Civic Intelligence

Share the Love Veteran Foundation Inc

EIN 46-5179878 • 501(c)3 • Auburndale, FL

Revoked

Profile

Assistance to Veterans

Revocation date: May 15, 2017

2900 Hickory RdAuburndale, FL 33823

www.stlvfamerica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44

Down $841 (-95%) from 2018

Liabilities

Down

$0

Down $559 (-100%) from 2018

Net Assets

Down

$44

Down $282 (-87%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$12,508

Down $19,748 (-61%) from 2018

Expenses

Down

$12,559

Down $17,002 (-58%) from 2018

Net Income

Down

-$51

Down $2,746 (-102%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2016: $190Liabilities 2016: $2,8542016Assets 2017: $228Liabilities 2017: $2,597Net Assets 2017: -$2,3692017Assets 2018: $885Liabilities 2018: $559Net Assets 2018: $3262018Assets 2019: $44Liabilities 2019: $0Net Assets 2019: $442019

Highlighted filing

2019

Assets$44
Liabilities$0
Net Assets$44
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $27,730Expenses 2016: $30,394Net Income 2016: -$2,6642016Revenue 2017: $42,587Expenses 2017: $42,292Net Income 2017: $2952017Revenue 2018: $32,256Expenses 2018: $29,561Net Income 2018: $2,6952018Revenue 2019: $12,508Expenses 2019: $12,559Net Income 2019: -$512019

Highlighted filing

2019

Revenue$12,508
Expenses$12,559
Net Income-$51
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44
Liabilities
$0
Net assets
$44
Revenue
$12,508
Expenses
$12,559
Net income
-$51
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$12.5$12.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$32.3$29.6$2.70
2017Detailed filing. Detailed filing data is available for this year.$0.23$2.60$2.37$42.6$42.3$0.30
2016Summary only. Only limited summary data is available for this year.$0.19$2.85$27.7$30.4$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$12,508
Mission and Program Overview

Mission

Assistance to Veterans

Program Services

DescriptionGrantsExpenses
To provide food, shelter, and beds to veterans.-$1,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BanksPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Share the Love Veteran Foundation
EIN
46-5179878
Address
2900 Hickory Rd, Auburndale, FL 33823

Signing Officer

Name
Michael Banks
Title
President
Phone
9543912093
Signed
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Sandra L Stephens CPA PA
Address
221 Main Street, Auburndale, FL 33823
Preparer
Sandra L Stephens
Phone
8639677888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 240Travel 3,201Office Expense 1,149Program Expense 1,144”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Banks
IRS990EZ/BooksInCareOfDetail/PhoneNum09543912093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 Hickory Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburndale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044
IRS990EZ/GrossReceiptsAmt012508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044
IRS990EZ/OccupancyRentUtltsAndMaintAmt04855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide food, shelter, and beds to veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012559
IRS990EZ/TotalProgramServiceExpensesAmt01144
IRS990EZ/TotalRevenueAmt012508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stlvfamerica.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115081
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0115081
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027730
IRS990ScheduleA/Total509Grp/TotalAmt0115081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 240Travel 3,201Office Expense 1,149Program Expense 1,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Banks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09543912093
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share the Love Veteran Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0465179878
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Hickory Rd
ReturnHeader/Filer/USAddress/CityNm0Auburndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0046365510F7F3FA0C6AAA7A1600D15858C6239F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0046365510F7F3FA0C6AAA7A1600D15858C6239F8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05929972020169ydfmrsn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.190.140.250
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm014:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra L Stephens CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639677888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens
ReturnHeader/ReturnTs02020-06-17T14:29:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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