Civic Intelligence

A Veterans Community Inc

EIN 47-1590271 • 501(c)3 • Osteen, FL

Profile

To provide a safe, stable housing environment for families of homeless veterans.

PO Box 352Osteen, FL 32764

www.aveteranscommunity.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$69,510

No earlier filing loaded for comparison.

Liabilities

$24,539

No earlier filing loaded for comparison.

Net Assets

$44,971

No earlier filing loaded for comparison.

Revenue

$100,444

No earlier filing loaded for comparison.

Expenses

$55,473

No earlier filing loaded for comparison.

Net Income

$44,971

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $69,510Liabilities 2015: $24,539Net Assets 2015: $44,9712015

Highlighted filing

2015

Assets$69,510
Liabilities$24,539
Net Assets$44,971

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $100,444Expenses 2015: $55,473Net Income 2015: $44,9712015

Highlighted filing

2015

Revenue$100,444
Expenses$55,473
Net Income$44,971

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.00$0.55$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$100,444
Mission and Program Overview

Mission

To provide a safe, stable housing environment for families of homeless veterans.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE, STABLE HOUSING ENVIRONMENT FOR FAMILIES OF HOMELESS VETERANS-$42,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE SCHOETTEKOTTEPresidentPT$5,631$9,527$15,158
KYLE EVANSDirectorPT$2,707$8,791$11,498
Filing and Contact Details

Filer

Filer Name
A Veterans Community Inc
EIN
47-1590271
Address
PO BOX 352, OSTEEN, FL 32764

Signing Officer

Name
Kyle Evans
Title
Director
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
O'BAKER & LEPIRD
Address
447 LAKE HOWELL ROAD, MAITLAND, FL 32751-5906
Preparer
CLYDE E O'BAKER
Phone
4073391210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses event printing & advertising 553 office supplies 313 internet & website 294 interest - cleatous simmons t 489 insurance - m/g 100 insurance - p/s 373 rental of equipment - p/s 91 utilities - p/s 184 postage 134 property taxes - p/s 20 automotive 3,226 tolls/parking - m/g 15 bank charges 149 fees & subscriptions 200 licenses 61 misc software - m/g 32 miscellaneous event fees 65 meals & entertainment m/g 581 meals & entertainment f/r 44 non-investment depreciation 440 total 7,364

Form 990-ez, Part II, Line 24

Organizational/star-up costs 0 4,573 less accumulated amortization 0 254 deposits 0 150 deposits - 34 da rosa ave 0 265 total 0 4,734

Form 990-ez, Part II, Line 26

Mortgage - 34 da rosa 0 24,539

Form 990-ez, Part III

To provide a safe, stable housing environment for families of homeless veterans.

Raw XML Appendix112 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/PersonNm0O'BAKER LEPIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum04073391210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 LAKE HOWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAITLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069510
IRS990EZ/GrossReceiptsAmt0100444
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt054275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044971
IRS990EZ/OccupancyRentUtltsAndMaintAmt01206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt18791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLACE SCHOETTEKOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04734
IRS990EZ/OtherExpensesTotalAmt07364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE, STABLE HOUSING ENVIRONMENT FOR FAMILIES OF HOMELESS VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE, STABLE HOUSING ENVIRONMENT FOR FAMILIES OF HOMELESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055473
IRS990EZ/TotalProgramServiceExpensesAmt042413
IRS990EZ/TotalRevenueAmt0100444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.AVETERANSCOMMUNITY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100444
IRS990ScheduleA/TotalSupportAmt0100444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT PRINTING & ADVERTISING 553 OFFICE SUPPLIES 313 INTERNET & WEBSITE 294 INTEREST - CLEATOUS SIMMONS T 489 INSURANCE - M/G 100 INSURANCE - P/S 373 RENTAL OF EQUIPMENT - P/S 91 UTILITIES - P/S 184 POSTAGE 134 PROPERTY TAXES - P/S 20 AUTOMOTIVE 3,226 TOLLS/PARKING - M/G 15 BANK CHARGES 149 FEES & SUBSCRIPTIONS 200 LICENSES 61 MISC SOFTWARE - M/G 32 MISCELLANEOUS EVENT FEES 65 MEALS & ENTERTAINMENT M/G 581 MEALS & ENTERTAINMENT F/R 44 NON-INVESTMENT DEPRECIATION 440 TOTAL 7,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL/STAR-UP COSTS 0 4,573 LESS ACCUMULATED AMORTIZATION 0 254 DEPOSITS 0 150 DEPOSITS - 34 DA ROSA AVE 0 265 TOTAL 0 4,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE - 34 DA ROSA 0 24,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A SAFE, STABLE HOUSING ENVIRONMENT FOR FAMILIES OF HOMELESS VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A VETERANS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0AVET
ReturnHeader/Filer/EIN0471590271
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0OSTEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592892773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BAKER & LEPIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 LAKE HOWELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327515906
ReturnHeader/PreparerPersonGrp/PhoneNum04073391210
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLYDE E O'BAKER
ReturnHeader/ReturnTs02016-03-21T17:26:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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