Civic Intelligence

Provetus Inc.

990 • Fiscal year 2018 • EIN 82-0785216

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

751 Hyslip AvenueWestfield, NJ 07090

(917) 301-8751

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$14,764

No earlier filing loaded for comparison.

Net Assets

$14,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,308

No earlier filing loaded for comparison.

Expenses

$54,873

No earlier filing loaded for comparison.

Net Income

$13,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $14,764Liabilities 2018: $0Net Assets 2018: $14,7642018Assets 2019: $19,235Liabilities 2019: $0Net Assets 2019: $19,2352019Assets 2021: $18,480Liabilities 2021: $0Net Assets 2021: $18,4802021

Highlighted filing

2018

Assets$14,764
Liabilities$0
Net Assets$14,764

Operations Trend

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

$100K$50K$0Revenue 2018: $68,308Expenses 2018: $54,873Net Income 2018: $13,4352018Revenue 2019: $60,829Expenses 2019: $56,358Net Income 2019: $4,4712019Revenue 2021: $85,534Expenses 2021: $82,253Net Income 2021: $3,2812021

Highlighted filing

2018

Revenue$68,308
Expenses$54,873
Net Income$13,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$68,308
Mission and Program Overview

Mission

To provide peer-trained mentors to military veterans to help them successfully transition to the civilian sector and become our countrys next-generation citizen leaders

To provide peer-trained mentors to military veterans to help them succesfully transition to the civilian sector and become our countrys next generation citizen leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,329$14,764▲ $13,435
Rtn Earn Endowment Incm Other Fnds$1,329$14,764▲ $13,435
Total Assets$1,329$14,764▲ $13,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,329$14,764▲ $13,435
Total Liabilities and Net Assets / Fund Balance$1,329$14,764▲ $13,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter GaudetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$68,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,013
Change in Net Assets
$13,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,678
Other Expenses$5,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,313$9,365-$49,678
Office Expenses-$3,204-$3,204
Fees for Services Other$641$990-$1,631
Conferences and Meetings-$360-$360
Total Functional Expenses$40,954$13,919$0$54,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

See attached

Committee meeting documentation Part VI line 8B

See attached

Form 990 governing body review Part VI line 11

See attached

Conflict of interest policy compliance Part VI line 12C

Everyone associated with the non-profit will avoid any activity in which there can be any conflict of interest. Board members, the CEO, employees, staff, volunteers will relay to the full Board any business interests they have that can be realted to operations of the non-profit. The Board can then determine if there is a Conflict of Interest. If not, the program, purchases, or other activity can move forward.

Form 990 availability to public Part VI line 18

No documents available to the public

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
ProVetus
EIN
82-0785216
Address
751 Hyslip Avenue, Westfield, NJ 07090

Signing Officer

Name
Danielle Bracco
Title
Board Member
Phone
9173018751
Signed
2019-06-20
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Schembre and Gannon LLC
Address
282 South Ave, Fanwood, NJ 07023
Preparer
Neil Schembre
Phone
9088899500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
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