Civic Intelligence

Keep Veterans Smiling

990PF • Fiscal year 2016 • EIN 81-2707365

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 848Sherman, TX 75091-0848

(972) 333-5763

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$385

No earlier filing loaded for comparison.

Net Assets

$285

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin99th percentile

Revenue

$285

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $385Liabilities 2016: $100Net Assets 2016: $2852016Assets 2017: $2,532Liabilities 2017: $100Net Assets 2017: $2,4322017Assets 2019: $8,319Liabilities 2019: $100Net Assets 2019: $8,2192019Assets 2020: $10,263Liabilities 2020: $100Net Assets 2020: $10,1632020Assets 2021: $12,109Liabilities 2021: $1002021Assets 2022: $14,495Liabilities 2022: $100Net Assets 2022: $14,3952022Assets 2023: $11,614Liabilities 2023: $1002023Assets 2024: $11,025Liabilities 2024: $100Net Assets 2024: $10,9252024

Highlighted filing

2016

Assets$385
Liabilities$100
Net Assets$285
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2016: $285Expenses 2016: $0Net Income 2016: $2852016Revenue 2017: $2,152Expenses 2017: $5Net Income 2017: $2,1472017Revenue 2019: $3,705Expenses 2019: $1,027Net Income 2019: $2,6782019Revenue 2020: $3,079Expenses 2020: $1,135Net Income 2020: $1,9442020Revenue 2021: $2,958Expenses 2021: $1,132Net Income 2021: $1,8262021Revenue 2022: $3,144Expenses 2022: $758Net Income 2022: $2,3862022Revenue 2023: $276Expenses 2023: $3,157Net Income 2023: -$2,8812023Revenue 2024: $1,019Expenses 2024: $1,608Net Income 2024: -$5892024

Highlighted filing

2016

Revenue$285
Expenses$0
Net Income$285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL NECHAMKINCEO-$0--
Filing and Contact Details

Filer

Filer Name
Keep Veterans Smiling
EIN
81-2707365
Phone
9723335763
Address
PO BOX 848, SHERMAN, TX 75091-0848

Signing Officer

Name
Dr Samuel Nechamkin
Title
CEO
Phone
9723335763
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cain Watters & Associates LLC
Address
6900 NORTH DALLAS PARKWAY STE 500, PLANO, TX 75024
Preparer
Brad Clapp
Phone
9722333323
Raw XML Appendix217 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01005 E SARA SWAMY DR
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR SAMUEL NECHAMKIN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09723335763
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP VETERANS SMILING
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ReturnHeader/Filer/EIN0812707365
ReturnHeader/Filer/PhoneNum09723335763
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.91.157
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320216084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN WATTERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 NORTH DALLAS PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722333323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD CLAPP
ReturnHeader/ReturnTs02017-05-15T14:03:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385
Liabilities
$100
Net assets
$285
Revenue
$285
Expenses
$0
Net income
$285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.10$10.9$1.02$1.61$0.59
2023Summary only. Only limited summary data is available for this year.$11.6$0.10$0.28$3.16$2.88
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.10$14.4$3.14$0.76$2.39
2021Summary only. Only limited summary data is available for this year.$12.1$0.10$2.96$1.13$1.83
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.10$10.2$3.08$1.14$1.94
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.10$8.22$3.71$1.03$2.68
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$2.15$0.01$2.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.29$0.00$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits