Civic Intelligence

Srq Vets Inc.

990EZ • Fiscal year 2018 • EIN 47-2434182

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileNA
1377 5th StreetSarasota, FL 34236

(941) 228-9922

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

74th percentile

18%

Higher net margin than 74% 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

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

322%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,881

Up $22,612 (+97%) from 2017

Net Assets

Up

$45,881

Up $22,612 (+97%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$124,896

Up $95,323 (+322%) from 2017

Expenses

Up

$102,284

Up $87,735 (+603%) from 2017

Net Income

Up

$22,612

Up $7,588 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2015: $5,271Net Assets 2015: $5,2712015Assets 2016: $8,245Net Assets 2016: $8,2452016Assets 2017: $23,269Liabilities 2017: $0Net Assets 2017: $23,2692017Assets 2018: $45,881Liabilities 2018: $0Net Assets 2018: $45,8812018Assets 2019: $46,976Liabilities 2019: $0Net Assets 2019: $46,9762019Assets 2020: $75,441Liabilities 2020: $0Net Assets 2020: $75,4412020Assets 2021: $71,511Liabilities 2021: $0Net Assets 2021: $71,5112021Assets 2022: $47,816Liabilities 2022: $0Net Assets 2022: $47,8162022Assets 2023: $99,507Liabilities 2023: $0Net Assets 2023: $99,5072023Assets 2024: $74,334Liabilities 2024: $0Net Assets 2024: $74,3342024

Highlighted filing

2018

Assets$45,881
Liabilities$0
Net Assets$45,881
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $8,793Expenses 2015: $3,522Net Income 2015: $5,2712015Revenue 2016: $15,707Expenses 2016: $12,733Net Income 2016: $2,9742016Revenue 2017: $29,573Expenses 2017: $14,549Net Income 2017: $15,0242017Revenue 2018: $124,896Expenses 2018: $102,284Net Income 2018: $22,6122018Revenue 2019: $106,348Expenses 2019: $105,253Net Income 2019: $1,0952019Revenue 2020: $105,718Expenses 2020: $77,253Net Income 2020: $28,4652020Revenue 2021: $82,447Expenses 2021: $86,377Net Income 2021: -$3,9302021Revenue 2022: $55,601Expenses 2022: $79,296Net Income 2022: -$23,6952022Revenue 2023: $138,856Expenses 2023: $87,165Net Income 2023: $51,6912023Revenue 2024: $135,117Expenses 2024: $160,290Net Income 2024: -$25,1732024

Highlighted filing

2018

Revenue$124,896
Expenses$102,284
Net Income$22,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$126,950
Mission and Program Overview

Mission

SEE SCH 0

Program Services

DescriptionGrantsExpenses
PROVIDING ST FINANCIAL ASSISTANCE TO VET--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN HARRISONPresident-$0--
Billy SterbinskyVP-$0--
Filing and Contact Details

Filer

Filer Name
Srq Vet
EIN
47-2434182
Address
1377 5th Street, Sarasota, FL 34236

Signing Officer

Name
Ian Harrison
Title
President
Phone
9412289922
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Connections LLC
Address
7322 Manatee Ave W 252, Bradenton, FL 34209
Preparer
Joseph J Zejavac
Phone
9417488299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 401BOOKS AND SUBSCRIPTIONS 100SUPPLIES 845PHONE 851CONFERENCES AND CONVENTIONS 920FUEL 1,200AIRFARE 1,191TRAVEL 1,103INSURANCE 405DEVELOPMENT COSTS 26,907AWARDS AND GRANTS 35,958BUSINESS LICENSES 320MERCHANT FEES 15,835THEFT 5,323ROUNDING (523)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 0 8,744”

Raw XML Appendix135 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/PersonNm0Billy Sterbinsky
IRS990EZ/BooksInCareOfDetail/PhoneNum09412289922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01377 5th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045881
IRS990EZ/GrossReceiptsAmt0126950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045881
IRS990EZ/OccupancyRentUtltsAndMaintAmt010373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Billy Sterbinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08744
IRS990EZ/OtherExpensesTotalAmt090836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ST FINANCIAL ASSISTANCE TO VET
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02054
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102284
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0181023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181023
IRS990ScheduleA/TotalSupportAmt0362046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 401BOOKS AND SUBSCRIPTIONS 100SUPPLIES 845PHONE 851CONFERENCES AND CONVENTIONS 920FUEL 1,200AIRFARE 1,191TRAVEL 1,103INSURANCE 405DEVELOPMENT COSTS 26,907AWARDS AND GRANTS 35,958BUSINESS LICENSES 320MERCHANT FEES 15,835THEFT 5,323ROUNDING (523)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 0 8,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09412289922
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRQ VET
ReturnHeader/Filer/BusinessNameControlTxt0SRQV
ReturnHeader/Filer/EIN0472434182
ReturnHeader/Filer/USAddress/AddressLine1Txt01377 5th Street
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D94401A07C68A11C5EDD23C9FE11B0E17FA94BCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D94401A07C68A11C5EDD23C9FE11B0E17FA94BCE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065183020193180qs0ln5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.46.64
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm005:28:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202628848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Connections LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07322 Manatee Ave W 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417488299
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Zejavac
ReturnHeader/ReturnTs02019-11-14T05:32:25-05:00
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
$45,881
Liabilities
$0
Net assets
$45,881
Revenue
$124,896
Expenses
$102,284
Net income
$22,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.35$1.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.39$0.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.56$0.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.82$0.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.06$0.77$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.25$1.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.04$0.05