Civic Intelligence

Homes for Veterans Inc

990EZ • Fiscal year 2018 • EIN 80-0892458

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
701 WadellKey West, FL 33040

(305) 304-6627

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$606

Down $73 (-11%) from 2017

Net Assets

$606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$600

Down $91,949 (-99%) from 2017

Expenses

Down

$673

Down $91,505 (-99%) from 2017

Net Income

Down

-$73

Down $444 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2013: $80,000Net Assets 2013: $80,0002013Assets 2014: $86,892Net Assets 2014: $86,8922014Assets 2015: $5,804Liabilities 2015: $6,425Net Assets 2015: -$6212015Assets 2016: $308Liabilities 2016: $02016Assets 2017: $679Liabilities 2017: $02017Assets 2018: $606Net Assets 2018: $6062018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $2,397Net Assets 2020: $2,3972020

Highlighted filing

2018

Assets$606
Liabilities-
Net Assets$606
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2013: $80,500Expenses 2013: $500Net Income 2013: $80,0002013Revenue 2014: $41,144Expenses 2014: $34,252Net Income 2014: $6,8922014Revenue 2015: $110,517Expenses 2015: $198,030Net Income 2015: -$87,5132015Revenue 2016: $173,841Expenses 2016: $172,912Net Income 2016: $9292016Revenue 2017: $92,549Expenses 2017: $92,178Net Income 2017: $3712017Revenue 2018: $600Expenses 2018: $673Net Income 2018: -$732018Revenue 2019: $0Expenses 2019: $606Net Income 2019: -$6062019Revenue 2020: $2,510Expenses 2020: $113Net Income 2020: $2,3972020

Highlighted filing

2018

Revenue$600
Expenses$673
Net Income-$73
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$600
Mission and Program Overview

Mission

To reward welected verterans and active duty military service men and women in-need with a home for life

Provide support, housing or otherwise for veterans in need.

Program Services

DescriptionGrantsExpenses
INACTIVE IN 2018-$673
INACTIVE IN 2018--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCGLATHERYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Homes for Veterans Inc
EIN
80-0892458
Phone
3053046627
Address
701 WADELL, KEY WEST, FL 33040

Signing Officer

Name
David Mcglathery
Title
Treasurer
Phone
3053046627
Signed
2019-08-07

Preparer

Firm
Zuelch & Zuelch LLC
Address
3144 NORTHSIDE DR 101, KEY WEST, FL 33040-8013
Preparer
Kevin Zuelch
Phone
3052952900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 673 total 673”

Form 990-ez, Part III, Line 31

“INACTIVE IN 2018”

Raw XML Appendix106 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/PersonNm0DAVID MCGLATHERY
IRS990EZ/BooksInCareOfDetail/PhoneNum03053046627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022912 BLACKBEARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUDJOE KEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0606
IRS990EZ/GrossReceiptsAmt0600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCGLATHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT, HOUSING OR OTHERWISE FOR VETERANS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INACTIVE IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INACTIVE IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0673
IRS990EZ/TotalProgramServiceExpensesAmt0673
IRS990EZ/TotalRevenueAmt0600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600
IRS990ScheduleA/TotalSupportAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 673 TOTAL 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INACTIVE IN 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCGLATHERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03053046627
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0800892458
ReturnHeader/Filer/PhoneNum03053046627
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 WADELL
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B29F18EB0EDB8E3B3BA3F58DC3A93C9DA22B6BC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B29F18EB0EDB8E3B3BA3F58DC3A93C9DA22B6BC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.32.36
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462820268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUELCH & ZUELCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03144 NORTHSIDE DR 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330408013
ReturnHeader/PreparerPersonGrp/PhoneNum03052952900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ZUELCH
ReturnHeader/ReturnTs02019-11-14T07:52:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606
Liabilities
-
Net assets
$606
Revenue
$600
Expenses
$673
Net income
-$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03$0.00$0.02
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.93$0.92$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.74$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$1.11$1.98$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.41$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.81$0.01$0.80