Civic Intelligence

United States Veterans Arts Program

990EZ • Fiscal year 2012 • EIN 48-1269085

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.USVAP.ORG
41 East 8th StreetRoom/Suite 250560605-2395
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,244

Up $17,715 (+86%) from 2011

Net Assets

Up

$38,244

Up $61,515 (+264%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$98,670

Up $43,509 (+79%) from 2011

Expenses

Up

$37,155

Up $26,867 (+261%) from 2011

Net Income

Up

$61,515

Up $16,642 (+37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $20,529Liabilities 2011: $43,800Net Assets 2011: -$23,2712011Assets 2012: $38,244Net Assets 2012: $38,2442012Assets 2013: $21,051Liabilities 2013: $02013Assets 2014: $29,751Liabilities 2014: $0Net Assets 2014: $29,7512014Assets 2015: $24,274Liabilities 2015: $02015Assets 2016: $36,388Liabilities 2016: $02016Assets 2017: $29,546Liabilities 2017: $02017Assets 2018: $6,220Liabilities 2018: $02018Assets 2019: $135Liabilities 2019: $02019

Highlighted filing

2012

Assets$38,244
Liabilities-
Net Assets$38,244
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $55,161Expenses 2011: $10,288Net Income 2011: $44,8732011Revenue 2012: $98,670Expenses 2012: $37,155Net Income 2012: $61,5152012Revenue 2013: $62,164Expenses 2013: $77,830Net Income 2013: -$15,6662013Revenue 2014: $68,985Expenses 2014: $60,287Net Income 2014: $8,6982014Revenue 2015: $39,489Expenses 2015: $44,964Net Income 2015: -$5,4752015Revenue 2016: $15,747Expenses 2016: $3,635Net Income 2016: $12,1122016Revenue 2017: $29,546Expenses 2017: $46,817Net Income 2017: -$17,2712017Revenue 2018: $4,967Expenses 2018: -$17,864Net Income 2018: $22,8312018Revenue 2019: $2,074Expenses 2019: $8,160Net Income 2019: -$6,0862019

Highlighted filing

2012

Revenue$98,670
Expenses$37,155
Net Income$61,515
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Increase representation of veterans in the art community

Filing and Contact Details

Filer

EIN
48-1269085
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0JAMES WILLIAMS
CompensationExplanation/Compensation/PersonName1NISSAN WASFIE
CompensationExplanation/Compensation/PersonName2CAROL WILLIAMS
CompensationExplanation/Compensation/PersonName3DO HIEP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020529
IRS990EZ/CashSavingsAndInvestments/EOY038244
IRS990EZ/ContributionsGiftsGrantsEtc088203
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear061515
IRS990EZ/FeesAndOthPymtToIndContractors026687
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024036
IRS990EZ/GrossReceipts0112239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23271
IRS990EZ/NetAssetsOrFundBalancesBOY0-23271
IRS990EZ/NetAssetsOrFundBalances/EOY038244
IRS990EZ/NetAssetsOrFundBalancesEOY038244
IRS990EZ/OccupancyRentUtilitiesAndMaint07200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NISSAN WASFIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DO HIEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRING VISIBILITY TO VETERANS AS ARTISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BROUGHT VISIBILITY TO VETERANS AS ARTISTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BROUGHT VISIBILITY TO VETERANS AS ARTISTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses013569
IRS990EZ/SpecialEventsNetIncomeLoss010467
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 EAST 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060605
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03127381060
IRS990EZ/TotalAssets/BOY020529
IRS990EZ/TotalAssets/EOY038244
IRS990EZ/TotalExpenses037155
IRS990EZ/TotalProgramServiceExpenses012617
IRS990EZ/TotalRevenue098670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197229
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700197229
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0112238
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042123
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015305
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019788
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07775
IRS990ScheduleA/Total170/Total0197229
IRS990ScheduleA/TotalSupport0197229
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013569
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024036
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024036
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024036
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024036
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary010467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013569
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013569
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,173 BANK FEES 49 TRAVEL 562 ART RESOURCES TO VETERANS 1,484 TOTAL 3,268
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 43,800 0
IRS990ScheduleO/GeneralExplanation/Explanation2BROUGHT VISIBILITY TO VETERANS AS ARTISTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481269085
ReturnHeader/Filer/Name/BusinessNameLine10UNITED STATES VETERANS ART PROGRAM
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone03123609117
ReturnHeader/Filer/USAddress/AddressLine1041 EAST 8TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2505
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606052395
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0JAMES WILLIAMS
ReturnHeader/Officer/Phone03123609117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES HAMLIN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 789
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANTIOCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600020789
ReturnHeader/Preparer/Name0PIERRE A LANGLOIS
ReturnHeader/Preparer/Phone08473956000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T09:01:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,244
Liabilities
-
Net assets
$38,244
Revenue
$98,670
Expenses
$37,155
Net income
$61,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$2.07$8.16$6.09
2018Summary only. Only limited summary data is available for this year.$6.22$0.00$4.97$17.9$22.8
2017Summary only. Only limited summary data is available for this year.$29.5$0.00$29.5$46.8$17.3
2016Summary only. Only limited summary data is available for this year.$36.4$0.00$15.7$3.64$12.1
2015Summary only. Only limited summary data is available for this year.$24.3$0.00$39.5$45.0$5.48
2014Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$69.0$60.3$8.70
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$62.2$77.8$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$38.2$98.7$37.2$61.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$43.8$23.3$55.2$10.3$44.9