Civic Intelligence

Veterans of America Inc

990EZ • Fiscal year 2013 • EIN 80-0444182

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.VVK-9.ORG
12512 West Atlantic Boulevard33071

(954) 772-4000

Siviq Scores

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

Liabilities / Assets

100th percentile

137627.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

62.70x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $4 (-100%) from 2012

Net Assets

Up

-$137,627

Up $235 (+0.2%) from 2012

Liabilities

Down

$137,627

Down $239 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin66th percentile

Revenue

Down

$2,195

Down $70,175 (-97%) from 2012

Expenses

Down

$1,960

Down $70,506 (-97%) from 2012

Net Income

Up

$235

Up $331 (+345%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $234Liabilities 2011: $138,0002011Assets 2012: $4Liabilities 2012: $137,866Net Assets 2012: -$137,8622012Assets 2013: $0Liabilities 2013: $137,627Net Assets 2013: -$137,6272013Assets 2014: $1Liabilities 2014: $137,642Net Assets 2014: -$137,6422014

Highlighted filing

2013

Assets$0
Liabilities$137,627
Net Assets-$137,627
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $147,560Expenses 2011: $147,015Net Income 2011: $5452011Revenue 2012: $72,370Expenses 2012: $72,466Net Income 2012: -$962012Revenue 2013: $2,195Expenses 2013: $1,960Net Income 2013: $2352013Revenue 2014: $359Expenses 2014: $374Net Income 2014: -$152014

Highlighted filing

2013

Revenue$2,195
Expenses$1,960
Net Income$235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,195
Mission and Program Overview

Mission

Provide k-9 companions for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE K-9 COMPANIONS FOR VETERANS-$1,238
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY WHITMOREPresidentPT$0--
MICHELLE SHARPETreasurerPT$0--
Filing and Contact Details

Filer

EIN
80-0444182
Phone
9547724000

Signing Officer

Name
Michelle Sharpe
Title
Treasurer
Phone
9547724000
Signed
2014-05-14

Preparer

Preparer
Yvette E Rochefort
Phone
5613168294
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 103 telephones 172 car rental 648 insurance 355 bank charges 60 merchant fees 387 licensing 10 total 1,735”

Form 990-ez, Part II, Line 26

“137,866 137,627”

Raw XML Appendix113 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/CompensationExplanationGrp/PersonNm0HARRY WHITMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE SHARPE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE SHARPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09549149241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012512 WEST ATLANTIC BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-137862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-137627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-137862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-137627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY WHITMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE K-9 COMPANIONS FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE K-9 COMPANIONS FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01960
IRS990EZ/TotalProgramServiceExpensesAmt01238
IRS990EZ/TotalRevenueAmt02195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VVK-9.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339485
IRS990ScheduleA/TotalSupportAmt0339485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 103 TELEPHONES 172 CAR RENTAL 648 INSURANCE 355 BANK CHARGES 60 MERCHANT FEES 387 LICENSING 10 TOTAL 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1137,866 137,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547724000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS VILLAGE & K-9 COMPANION CT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0800444182
ReturnHeader/Filer/PhoneNum09547724000
ReturnHeader/Filer/USAddress/AddressLine1012512 WEST ATLANTIC BOULEVARD
ReturnHeader/Filer/USAddress/City0CORAL SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKES BUTNER & SHAFFER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 CLEMATIS ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033401
ReturnHeader/PreparerPersonGrp/PhoneNum05613168294
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE E ROCHEFORT
ReturnHeader/ReturnTs02014-05-15T12:48:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$137,627
Net assets
-$137,627
Revenue
$2,195
Expenses
$1,960
Net income
$235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.38$1.38$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.38$1.38$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.38$1.38$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$1.38$1.48$1.47$0.01