Civic Intelligence

Keep Veterans Smiling

990PF • Fiscal year 2017 • EIN 81-2707365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

558%

Faster asset growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

655%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,532

Up $2,147 (+558%) from 2016

Net Assets

Up

$2,432

Up $2,147 (+753%) from 2016

Liabilities

Flat

$100

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin99th percentile

Revenue

Up

$2,152

Up $1,867 (+655%) from 2016

Expenses

Up

$5

Up $5 from 2016

Net Income

Up

$2,147

Up $1,862 (+653%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$2,532
Liabilities$100
Net Assets$2,432
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$2,152
Expenses$5
Net Income$2,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay83rd 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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cain Watters & Associates LLC
Address
6900 DALLAS PARKWAY STE 500, PLANO, TX 75024
Preparer
Brad Clapp
Phone
9722333323
Raw XML Appendix246 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE MISSION OF BUILDING STRONG, STABLE AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OPERATION HOMEFRONT
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ReturnHeader/FilingSecurityInformation/IPTm014:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320216084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN WATTERS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 DALLAS PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722333323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD CLAPP
ReturnHeader/ReturnTs02018-11-15T14:15:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532
Liabilities
$100
Net assets
$2,432
Revenue
$2,152
Expenses
$5
Net income
$2,147
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.29$0.29$0.00$0.29