Civic Intelligence

Books for Vets Inc

EIN 80-0272682 • 501(c)3

843 Leopard Trail32708
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $259 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $114 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$432

Down $5,527 (-93%) from 2010

Expenses

Down

$546

Down $5,382 (-91%) from 2010

Net Income

Down

-$114

Down $145 (-468%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2010: $259Liabilities 2010: $145Net Assets 2010: $1142010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $5,959Expenses 2010: $5,928Net Income 2010: $312010Revenue 2011: $432Expenses 2011: $546Net Income 2011: -$1142011

Highlighted filing

2011

Revenue$432
Expenses$546
Net Income-$114
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$432
Expenses
$546
Net income
-$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$432$546$114
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$145$114$5,959$5,928$31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 20, 2014
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
80-0272682
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0259
IRS990EZ/ContributionsGiftsGrantsEtc0432
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-114
IRS990EZ/FeesAndOthPymtToIndContractors0198
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0432
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114
IRS990EZ/NetAssetsOrFundBalancesBOY0114
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10421 LAKE MILLS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11841 LEOPARD TER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12843 LEOPARD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13843 LEOPARD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHULUOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINTER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINTER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINTER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3327084127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRETA BARNCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY HOYAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY SHINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY SHINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE IS TO SEND DONATED BOOKS, BOARD GAMES, PUZZLES, DVD'S, AUDIO & VIDEO TAPES TO THOSE WHO ARE ON ACTIVE SERVICE IN THE MILITARY AND TO OUR VETERANS THAT ARE IN NURSING HOMES, HOSPITALS OR OTHER FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHIPPED OVER 50,000 BOOKS TO OUR SERVICE PEOPLE SERVING IN IRAQ AND SHIPPED BOOKS TO OVER 100 NURSING HOMES AND DELIVERED BOOKS TO THE VA FACILITY IN CENTRAL FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0546
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0145
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10843 LEOPARD TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINTER SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0327084127
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY SHINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076967778
IRS990EZ/TotalAssets/BOY0259
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0546
IRS990EZ/TotalProgramServiceExpenses0546
IRS990EZ/TotalRevenue0432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05721
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17005721
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0432
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03339
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01950
IRS990ScheduleA/Total170/Total05721
IRS990ScheduleA/TotalSupport05721
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE ORGANIZATION DISCONTNUED OPERATIONS EFFECTIVE DECEMBER 31, 2011 AND WILL BE ADMINISTRATIVELY DISSOLVED AT NO COST BY THE STATE OF FLORIDA FOR NON PAYMENT OF THEIR ANNUAL FILING FEE.WHEN THE ORGANIZATION WAS WINDING DOWN, IT USED ITS REMAINING CASH TO PAY AN ACCOUNTANT FOR PREPARATION OF THIS FINAL RETURN.THE ONLY REMAINING ASSETS ARE THE ORGANIZATION'S BOOKS AND RECORDS. THERE IS NO VALUE ASSOCIATED WITH THEM AND THEY ARE IN CARE OF THE PAST PRESIDENT, WENDY SHINER, AS REPORTED IN PART I ON PAGE 1 OF THIS SCHEDULE.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10843 LEOPARD TRAIL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WINTER SPRINGS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0FL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0327084127
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ORGANIZATION'S BOOKS AND RECORDS - SEE PART III
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0086465940
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Individual
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0NO MONETARY VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0WENDY SHINER
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $145 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $272
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $76
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - SUPPORTING STATEMENT DISSOLUTION OF CORPORATION EFFECTIVE DECEMBER 31, 2011, THE DIRECTORS ADOPTED A RESOLUTION TO DISSOLVE THE CORPORATE ORGANIZATION. ALL LIABILITIES HAD BEEN PAID BEFORE DECEMBER 31, 2011. NO ASSETS EXISTED TO DISTRIBUTE IN LIQUIDATION. THE BOOKS AND RECORDS OF THE ORGANIZATION ARE IN CARE OF THE PAST PRESIDENT, WENDY SHINER. SEE SCHEDULE N.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800272682
ReturnHeader/Filer/Name/BusinessNameLine10BOOKS FOR VETS INC
ReturnHeader/Filer/NameControl0BOOK
ReturnHeader/Filer/Phone04076967778
ReturnHeader/Filer/USAddress/AddressLine10843 LEOPARD TRAIL
ReturnHeader/Filer/USAddress/City0WINTER SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-20
ReturnHeader/Officer/Name0WENDY SHINER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY J HERRING CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 N WYMORE RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327892848
ReturnHeader/Preparer/Name0Larry J Herring
ReturnHeader/Preparer/Phone04076477777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-05-20T14:14:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.