Civic Intelligence

Vision of Vets

990EZ • Fiscal year 2018 • EIN 47-1486384

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

Organization ProfileN/A
5615 N Ardmore AvenuePrescott Valley, AZ 86314

(928) 713-9870

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,716

No earlier filing loaded for comparison.

Net Assets

$4,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$12,885

No earlier filing loaded for comparison.

Expenses

$11,009

No earlier filing loaded for comparison.

Net Income

$1,876

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.

$6.0K$4.0K$2.0K$0Assets 2018: $4,716Liabilities 2018: $0Net Assets 2018: $4,7162018Assets 2019: $1,151Liabilities 2019: $0Net Assets 2019: $1,1512019

Highlighted filing

2018

Assets$4,716
Liabilities$0
Net Assets$4,716
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $12,885Expenses 2018: $11,009Net Income 2018: $1,8762018Revenue 2019: $4,411Expenses 2019: $7,976Net Income 2019: -$3,5652019

Highlighted filing

2018

Revenue$12,885
Expenses$11,009
Net Income$1,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$12,885
Mission and Program Overview

Mission

Vision of Vets has been created for the purpose of honoring our Military Veteransby making a professional live portrait of the Veteran, by creating a up to one-hour DVD (digital video) of the veteran of his or her in a interview setting, with a up to1000 word essay regarding the veteran and his or her story; to keep alive their life story for not only their family and friends, but for our school age children and the general public; so that they are not forgotten, but are remembered and honored for their service.

Program Services

DescriptionGrantsExpenses
Vision of Vets has been created for the purpose of honoring our Military Veteransby making a professional live portrait of the Veteran, by creating a up to one-hour DVD (digital video) of the veteran of his or her in a interview setting, with a up to1000 word essay regarding the veteran and his or her story; to keep alive their life story for not only their family and friends, but for our school age children and the general public; so that they are not forgotten, but are remembered and honored for their service.$5,340-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE ROSCOEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Vision of Vets
EIN
47-1486384
Phone
9287139870
Address
5615 N ARDMORE AVENUE, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Bruce Roscoe
Title
President
Signed
2019-03-02
Discuss with paid preparer
Yes

Preparer

Firm
E R Taxes Lc
Address
325 S Montezuma, Prescott, AZ 86303
Preparer
David a Snyder CPA Mba Ea
Phone
9284450104
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1002

“Office Expenses $1494”

Other Expenses.1

“Prescott country club fees $5195”

Other Expenses.2

“PRODUCTION $2525”

Other Expenses.3

“All american classics $474”

Other Expenses.4

“GO DADDY $150”

Other Expenses.5

“PHOTOGRAPHY $125”

Other Expenses.6

“ART $122”

Other Expenses.8

“MEALS $61”

Other Expenses.10

“EDUCATION $30”

Raw XML Appendix139 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/PersonNm0BRUCE ROSCOE
IRS990EZ/BooksInCareOfDetail/PhoneNum09287139870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05615 N ARDMORE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0863145841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE ROSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02321
IRS990EZ/OtherExpensesTotalAmt010251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Vision of Vets has been created for the purpose of honoring our Military Veteransby making a professional live portrait of the Veteran, by creating a up to one-hour DVD (digital video) of the veteran of his or her in a interview setting, with a up to1000 word essay regarding the veteran and his or her story; to keep alive their life story for not only their family and friends, but for our school age children and the general public; so that they are not forgotten, but are remembered and honored for their service.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vision of Vets has been created for the purpose of honoring our Military Veteransby making a professional live portrait of the Veteran, by creating a up to one-hour DVD (digital video) of the veteran of his or her in a interview setting, with a up to1000 word essay regarding the veteran and his or her story; to keep alive their life story for not only their family and friends, but for our school age children and the general public; so that they are not forgotten, but are remembered and honored for their service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011009
IRS990EZ/TotalProgramServiceExpensesAmt05340
IRS990EZ/TotalRevenueAmt012885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014710
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/PublicSupportTotal509Amt014710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/Total509Grp/TotalAmt014710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESCOTT COUNTRY CLUB FEES $5195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AMERICAN CLASSICS $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GO DADDY $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTOGRAPHY $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ROSCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION OF VETS
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0471486384
ReturnHeader/Filer/PhoneNum09287139870
ReturnHeader/Filer/USAddress/AddressLine1Txt05615 N ARDMORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860850199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E R TAXES LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284450104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SNYDER CPA MBA EA
ReturnHeader/ReturnTs02019-03-02T13:56:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,716
Liabilities
$0
Net assets
$4,716
Revenue
$12,885
Expenses
$11,009
Net income
$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.41$7.98$3.57
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$12.9$11.0$1.88