Civic Intelligence

Srq Vets Inc.

990EZ • Fiscal year 2023 • EIN 47-2434182

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

150%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,507

Up $51,691 (+108%) from 2022

Net Assets

Up

$99,507

Up $51,691 (+108%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$138,856

Up $83,255 (+150%) from 2022

Expenses

Up

$87,165

Up $7,869 (+9.9%) from 2022

Net Income

Up

$51,691

Up $75,386 (+318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$99,507
Liabilities$0
Net Assets$99,507
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$138,856
Expenses$87,165
Net Income$51,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v5.1
Gross Receipts
$143,407
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 Vets Inc
EIN
47-2434182
Address
5824 Bee Ridge Rd STE 443, Sarasota, FL 34233

Signing Officer

Name
William Sterbinsky
Title
President
Phone
9417488299
Signed
2024-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Ally LLC
Address
7322 Manatee Ave W 252, Bradenton, FL 34209
Preparer
Joseph J Zejavac
Phone
9415382829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,519License and Fees 804Meetings 909Vehicle Expenses 4,797Fuel 653Dues and Subscriptions 83Bank Charges 8Charitable Contributions 11,104”

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/BenefitsPaidToOrForMembersAmt09334
IRS990EZ/BooksInCareOfDetail/PersonNm0William 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/BOYAmt047816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099507
IRS990EZ/GrossReceiptsAmt0143407
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099507
IRS990EZ/OccupancyRentUtltsAndMaintAmt08630
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/OtherExpensesTotalAmt020877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH 0
IRS990EZ/PrintingPublicationsPostageAmt05249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ST FINANCIAL ASSISTANCE TO VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04551
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087165
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80140
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt0318947
IRS990ScheduleA/SubstantialContributorsTotAmt079023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397970
IRS990ScheduleA/TotalSupportAmt0397970
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 2,519License and Fees 804Meetings 909Vehicle Expenses 4,797Fuel 653Dues and Subscriptions 83Bank Charges 8Charitable Contributions 11,104
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STERBINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417488299
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRQ VETS INC
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273157481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Ally LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07322 Manatee Ave W 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09415382829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Zejavac
ReturnHeader/ReturnTs02024-06-16T10:14:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERBINSKY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,507
Liabilities
$0
Net assets
$99,507
Revenue
$138,856
Expenses
$87,165
Net income
$51,691
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