Civic Intelligence

Srq Vets Inc.

990EZ • Fiscal year 2020 • EIN 47-2434182

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$75,441

Up $28,465 (+61%) from 2019

Net Assets

Up

$75,441

Up $28,465 (+61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$105,718

Down $630 (-0.6%) from 2019

Expenses

Down

$77,253

Down $28,000 (-27%) from 2019

Net Income

Up

$28,465

Up $27,370 (+2500%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$75,441
Liabilities$0
Net Assets$75,441

Operations Trend

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

2020

Revenue$105,718
Expenses$77,253
Net Income$28,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$105,718
Mission and Program Overview

Mission

SEE SCH 0

Program Services

DescriptionGrantsExpenses
PROVIDING ST FINANCIAL ASSISTANCE TO VET-$37,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN HARRISONPresidentPT$0--
Rob KehsVPPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Billy Sterbinsky
Title
President
Phone
9417488299
Signed
2021-03-14
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 21Insurance 88License and Fees 529Meetings 1,411Office Expenses 1,045Rubix Bank Charges 114

Raw XML Appendix140 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt055429
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/BOYAmt046976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075441
IRS990EZ/GrossReceiptsAmt0105718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075441
IRS990EZ/OccupancyRentUtltsAndMaintAmt012568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Kehs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH 0
IRS990EZ/PrintingPublicationsPostageAmt05298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ST FINANCIAL ASSISTANCE TO VET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077253
IRS990EZ/TotalProgramServiceExpensesAmt037788
IRS990EZ/TotalRevenueAmt0105718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64110
IRS990ScheduleA/PublicSupportPY170Pct00.60540
IRS990ScheduleA/PublicSupportTotal170Amt0350596
IRS990ScheduleA/SubstantialContributorsTotAmt024062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374658
IRS990ScheduleA/TotalSupportAmt0546888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 21Insurance 88License and Fees 529Meetings 1,411Office Expenses 1,045Rubix Bank Charges 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY STERBINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417488299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Zejavac
ReturnHeader/ReturnTs02021-11-10T07:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERBINSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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