Civic Intelligence

Srq Vets Inc.

990EZ • Fiscal year 2022 • EIN 47-2434182

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization ProfileNA
5824 Bee Ridge Rd STE 443Sarasota, FL 34233

(941) 780-6632

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,816

Down $23,695 (-33%) from 2021

Net Assets

Down

$47,816

Down $23,695 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$55,601

Down $26,846 (-33%) from 2021

Expenses

Down

$79,296

Down $7,081 (-8.2%) from 2021

Net Income

Down

-$23,695

Down $19,765 (-503%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$47,816
Liabilities$0
Net Assets$47,816
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$55,601
Expenses$79,296
Net Income-$23,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$67,158
Mission and Program Overview

Mission

SEE SCH 0

Program Services

DescriptionGrantsExpenses
PROVIDING ST FINANCIAL ASSISTANCE TO VETERANS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob KehsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Srq Vet
EIN
47-2434182
Address
5824 Bee Ridge Rd STE 443, Sarasota, FL 34233

Signing Officer

Name
Ian Harrison
Title
President
Phone
9417488299
Signed
2023-09-22
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 AmountInsurance 3,096License and Fees 1,613Meetings 999Vehicle Expenses 5,677Fuel 1,433Dues and Subscriptions 27Legal and Professional Fees 1,950”

Raw XML Appendix132 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt047512
IRS990EZ/BooksInCareOfDetail/PersonNm0Billy Sterbinsky
IRS990EZ/BooksInCareOfDetail/PhoneNum09417806632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05824 Bee Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047816
IRS990EZ/GrossReceiptsAmt067158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047816
IRS990EZ/OccupancyRentUtltsAndMaintAmt06272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Kehs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH 0
IRS990EZ/PrintingPublicationsPostageAmt09867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ST FINANCIAL ASSISTANCE TO VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011557
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079296
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportPY170Pct00.85630
IRS990ScheduleA/PublicSupportTotal170Amt0366798
IRS990ScheduleA/SubstantialContributorsTotAmt059475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426273
IRS990ScheduleA/TotalSupportAmt0426273
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 AmountInsurance 3,096License and Fees 1,613Meetings 999Vehicle Expenses 5,677Fuel 1,433Dues and Subscriptions 27Legal and Professional Fees 1,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417488299
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRQ VET
ReturnHeader/Filer/BusinessNameControlTxt0SRQV
ReturnHeader/Filer/EIN0472434182
ReturnHeader/Filer/USAddress/AddressLine1Txt05824 Bee Ridge Rd STE 443
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Zejavac
ReturnHeader/ReturnTs02023-11-08T11:54:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,816
Liabilities
$0
Net assets
$47,816
Revenue
$55,601
Expenses
$79,296
Net income
-$23,695
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