Civic Intelligence

Unknown Organization

EIN 80-0444182 • 501(c)3 • Coral Springs, FL

Profile

Provide k-9 companions for veterans

12512 West Atlantic BoulevardCoral Springs, FL 33071

www.vvk-9.org

Siviq Scores

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

Liabilities / Assets

100th percentile

137642.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

383.40x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$1

Flat from 2013

Liabilities

Up

$137,642

Up $15 (+0.0%) from 2013

Net Assets

Down

-$137,642

Down $15 (-0.0%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin37th percentile

Revenue

Down

$359

Down $1,836 (-84%) from 2013

Expenses

Down

$374

Down $1,586 (-81%) from 2013

Net Income

Down

-$15

Down $250 (-106%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

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

Highlighted filing

2014

Assets$1
Liabilities$137,642
Net Assets-$137,642
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$359
Expenses$374
Net Income-$15
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$137,642
Net assets
-$137,642
Revenue
$359
Expenses
$374
Net income
-$15
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$359
Mission and Program Overview

Mission

Provide k-9 companions for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE K-9 COMPANIONS FOR VETERANS-$374
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY WHITMOREPresident-$0--
MICHELLE SHARPETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Village & K-9 Companion Ct
EIN
80-0444182
Phone
9547724000
Address
12512 WEST ATLANTIC BOULEVARD, CORAL SPRINGS, FL 33071

Signing Officer

Name
Michelle Sharpe
Title
Treasurer
Phone
9547724000
Signed
2015-06-30

Preparer

Firm
Narda E Butner CPA Pa
Address
3307 NORTHLAKE BLVD STE 105, PALM BEACH GARDENS, FL 33403-1703
Preparer
Yvette E Rochefort
Phone
5616533330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephones 359 bank charges 15 total 374”

Form 990-ez, Part II, Line 26

“137,627 137,642”

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0MICHELLE SHARPE
IRS990EZ/BooksInCareOfDetail/PhoneNum09549149241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012512 WEST ATLANTIC BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-137627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-137642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-137627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-137642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherExpensesTotalAmt0374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE K-9 COMPANIONS FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE K-9 COMPANIONS FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0137627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0374
IRS990EZ/TotalProgramServiceExpensesAmt0374
IRS990EZ/TotalRevenueAmt0359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VVK-9.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329544
IRS990ScheduleA/TotalSupportAmt0329544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONES 359 BANK CHARGES 15 TOTAL 374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1137,627 137,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547724000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS VILLAGE & K-9 COMPANION CT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0800444182
ReturnHeader/Filer/PhoneNum09547724000
ReturnHeader/Filer/USAddress/AddressLine1Txt012512 WEST ATLANTIC BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651063964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDA E BUTNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03307 NORTHLAKE BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334031703
ReturnHeader/PreparerPersonGrp/PhoneNum05616533330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE E ROCHEFORT
ReturnHeader/ReturnTs02015-07-03T11:31:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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