Civic Intelligence

Provetus Inc.

990 • Fiscal year 2019 • EIN 82-0785216

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization Profilewww.provetus.com
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

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

30%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,235

Up $4,471 (+30%) from 2018

Net Assets

Up

$19,235

Up $4,471 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$60,829

Down $7,479 (-11%) from 2018

Expenses

Up

$56,358

Up $1,485 (+2.7%) from 2018

Net Income

Down

$4,471

Down $8,964 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$19,235
Liabilities$0
Net Assets$19,235
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$60,829
Expenses$56,358
Net Income$4,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$60,829
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$14,764$19,235▲ $4,471
Rtn Earn Endowment Incm Other Fnds$14,764$19,235▲ $4,471
Total Assets$14,764$19,235▲ $4,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,764$19,235▲ $4,471
Total Liabilities and Net Assets / Fund Balance$14,764$19,235▲ $4,471
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Peter GaudetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$60,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,094
Change in Net Assets
$4,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,280
Other Expenses$9,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,280--$47,280
Fees for Services Other$8,328$750-$9,078
Total Functional Expenses$55,608$750$0$56,358
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 35% controlled entity
No
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
President
Phone
9173018751
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Schembre and Gannon LLC
Address
282 South Ave, Fanwood, NJ 07023
Preparer
Neil Schembre
Phone
9088899500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Travel expenses”

Raw XML Appendix268 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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IRS990/GrossReceiptsAmt060829
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt014764
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherInd0X
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IRS990/ReconcilationRevenueExpnssAmt04471
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt060830
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Everyone 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTm011:13:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 South Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007023
ReturnHeader/PreparerPersonGrp/PhoneNum09088899500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Schembre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T17:10:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,235
Liabilities
$0
Net assets
$19,235
Revenue
$60,829
Expenses
$56,358
Net income
$4,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$85.5$82.3$3.28
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$60.8$56.4$4.47
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$68.3$54.9$13.4