Civic Intelligence

Center for Citizen Leadership

990 • Fiscal year 2015 • EIN 20-8742553

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.MISSIONCONTINUES.ORG

View Organization Page

1141 South 7th StreetSaint Louis, MO 63104

(314) 588-8805

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$219,535

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$10,092,297

Down $813,069 (-7.5%) from 2014

Net Assets

Down

$9,641,235

Down $819,728 (-7.8%) from 2014

Liabilities

Up

$451,062

Up $6,659 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin15th percentile

Revenue

Down

$8,419,099

Down $2,376,645 (-22%) from 2014

Expenses

Up

$9,238,827

Up $2,395,550 (+35%) from 2014

Net Income

Down

-$819,728

Down $4,772,195 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,504,924Liabilities 2011: $35,171Net Assets 2011: $4,469,7532011Assets 2012: $5,287,804Liabilities 2012: $168,362Net Assets 2012: $5,119,4422012Assets 2013: $6,705,369Liabilities 2013: $196,873Net Assets 2013: $6,508,4962013Assets 2014: $10,905,366Liabilities 2014: $444,403Net Assets 2014: $10,460,9632014Assets 2015: $10,092,297Liabilities 2015: $451,062Net Assets 2015: $9,641,2352015Assets 2016: $11,468,509Liabilities 2016: $402,536Net Assets 2016: $11,065,9732016Assets 2017: $11,957,064Liabilities 2017: $472,490Net Assets 2017: $11,484,5742017Assets 2018: $13,266,972Liabilities 2018: $336,591Net Assets 2018: $12,930,3812018Assets 2019: $8,168,961Liabilities 2019: $447,074Net Assets 2019: $7,721,8872019Assets 2020: $8,833,284Liabilities 2020: $653,387Net Assets 2020: $8,179,8972020Assets 2021: $10,410,766Liabilities 2021: $690,256Net Assets 2021: $9,720,5102021Assets 2022: $17,846,049Liabilities 2022: $858,726Net Assets 2022: $16,987,3232022Assets 2023: $16,823,768Liabilities 2023: $595,995Net Assets 2023: $16,227,7732023Assets 2024: $10,660,360Liabilities 2024: $548,898Net Assets 2024: $10,111,4622024

Highlighted filing

2015

Assets$10,092,297
Liabilities$451,062
Net Assets$9,641,235
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$10M$0-$10MRevenue 2011: $7,003,343Expenses 2011: $3,675,708Net Income 2011: $3,327,6352011Expenses 2012: $5,490,7012012Revenue 2013: $7,318,312Expenses 2013: $5,929,258Net Income 2013: $1,389,0542013Revenue 2014: $10,795,744Expenses 2014: $6,843,277Net Income 2014: $3,952,4672014Revenue 2015: $8,419,099Expenses 2015: $9,238,827Net Income 2015: -$819,7282015Revenue 2016: $12,287,569Expenses 2016: $10,862,831Net Income 2016: $1,424,7382016Revenue 2017: $12,958,482Expenses 2017: $12,071,304Net Income 2017: $887,1782017Revenue 2018: $14,144,174Expenses 2018: $12,659,949Net Income 2018: $1,484,2252018Revenue 2019: $7,913,087Expenses 2019: $13,164,247Net Income 2019: -$5,251,1602019Revenue 2020: $11,379,254Expenses 2020: $10,930,649Net Income 2020: $448,6052020Revenue 2021: $11,093,875Expenses 2021: $9,535,543Net Income 2021: $1,558,3322021Revenue 2022: $18,595,391Expenses 2022: $11,290,050Net Income 2022: $7,305,3412022Revenue 2023: $10,758,597Expenses 2023: $11,546,598Net Income 2023: -$788,0012023Revenue 2024: $4,191,609Expenses 2024: $10,320,733Net Income 2024: -$6,129,1242024

Highlighted filing

2015

Revenue$8,419,099
Expenses$9,238,827
Net Income-$819,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$8,555,274
Mission and Program Overview

Mission

The mission continues empowers veterans, facing the challenge of adjusting to life at home, to find new missions. We redeploy veterans in their communities so that their shared legacy will be one of action and service.

Assist veterans in serving as citizen leaders; honoring the fallen through service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,073,965$7,257,002▼ $816,963
Savings and Temporary Cash Investments$2,005,621$2,048,824▲ $43,203
Pledges and Grants Receivable$370,000$420,000▲ $50,000
Land, Buildings, and Equipment, Net$84,426$41,481▼ $42,945
Total Assets$10,905,366$10,092,297▼ $813,069
Other Assets Total$371,354$324,990▼ $46,364
Liabilities
Accounts Payable and Accrued Expenses$282,128$451,062▲ $168,934
Other Liabilities$162,275$0▼ $162,275
Total Liabilities$444,403$451,062▲ $6,659
Net Assets / Fund Balance
Unrestricted Net Assets$6,042,638$7,251,331▲ $1,208,693
Temporarily Rstr Net Assets$4,418,325$2,389,904▼ $2,028,421
Total Net Assets Fund Balance$10,460,963$9,641,235▼ $819,728
Total Liabilities and Net Assets / Fund Balance$10,905,366$10,092,297▼ $813,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,029$209,610$229,639
Equipment$21,452$70,353$91,805
Leasehold Improvements$0$3,750$3,750
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer KymptonPresidentFT$206,064$13,471$219,535
Lori StevensSr. VP Growth Strategy and DevFT$190,247$12,727$202,974
LAURA L'ESPERANCESr. VP CommunicationsFT$164,260$11,818$176,078
Meredith KnoppSr. VP ProgramsFT$147,955$13,758$161,713
Jack NeyensSr. VP Finance & OperationsFT$127,798$10,301$138,099
Aaron ScheinbergExecutive Director - New York AreaFT$111,067$12,946$124,013

Board Members and Trustees

NameTitle
John TienChairman
David GergenDirector
Joseph KernanDirector
Josh GreensteinDirector
MEGHAN O'SULLIVANDirector
Michele FlournoyDirector
Nana AdaeDirector
Peter BishopDirector
Peter GrieveDirector
Vanessa KirschDirector (term Exp. 6/2015)
Eric GreitensFounder/director (res. 9/2015)
Tim NoonanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fleishman Hillard INCPr Consulting200 N BROADWAY, St Louis, MO 63102$248,091
Idealist ConsultingSalesforce Database Development4076 N MISSISSIPPI AVE, Portland, OR 97227$124,543
Revenue and Support

Revenue Composition

Contributions and Grants
$8,461,155
Program Service Revenue
$0
Investment Income
$18,070
Other Revenue
$-60,126
All Other Contributions
$7,945,636
Change in Net Assets
$-819,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$200,000Fair Market Value (FMV)
Securities Publicly Traded3$15,701Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions5$215,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,419,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,755
Total Revenue per Audited Statements
$8,474,854
Total Revenue per Form 990
$8,419,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,889,597
Salaries, Compensation, and Employee Benefits$3,473,796
Grants and Similar Amounts Paid$1,875,434
Total Fundraising Expense$674,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,091,007$190,176$429,941$2,711,124
Grants to Domestic Individuals$1,875,434--$1,875,434
Conferences and Meetings$779,143$236$1,805$781,184
Fees for Services Other$503,607$42,633$23,241$569,481
Travel$503,778$4,220$25,640$533,638
Information Technology$345,570$35,169$23,057$403,796
Office Expenses$263,382$20,729$27,007$311,118
Other Employee Benefits$206,227$19,139$41,499$266,865
Advertising$231,928-$4,684$236,612
Occupancy$219,752$7,008$7,008$233,768
Payroll Taxes$172,319$16,101$34,416$222,836
Current Officers, Directors, Trustees, and Key Employees$175,628$21,954$21,953$219,535
Insurance$39,882$9,595$5,177$54,654
Pension Plan Contributions$41,101$3,631$8,704$53,436
Depreciation Depletion$36,886$8,876$4,789$50,551
Fees for Services Accounting$25,317$2,143$1,168$28,628
Fees for Services Legal$8,041$681$371$9,093
Other Expenses$1,398$12$90$1,500
Total Functional Expenses$8,159,374$405,237$674,216$9,238,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,294,582
Expenses per Audited Statements$9,238,827
Total Expenses per Form 990$9,238,827
Expenses Not Reported on Form 990$55,755
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,474
Fundraising Gross Income$46,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Day Gala$373,793$42,525$48,551$-6,026
9-11 Commitment to Srvce Breakfast$105,575$4,316$5,305$-989
Total Events$562,360$46,841$120,474$-73,633
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is made available to the board of directors after approval by the finance committee and filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts periodic reviews, sometimes with the help of outside advisors, to ensure it is consistent in monitoring and enforcing compliance with the conflict of interest policy. Violations of the conflict of interest policy are investigated by the governing board and, if necessary, appropriate disciplinary and corrective action is taken.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's president included a review and approval by independent persons, comparability data from various national veterans organizations, other midwest social service organizations, and the president's salary history, and contemporaneous substantiation of the deliberation and decision. Form 990, part vi, section b, line 15b: the process for determining compensation of the organization's officers and potential key employees include review and approval by members of the board of directors, comparability data from various national veterans organizations and other midwest social service organizations, salary history, and contemporaneous substantiation of the deliberation and decision. The organization does not currently have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mission Continues
EIN
20-8742553
Phone
3145888805
Address
1141 SOUTH 7TH STREET, SAINT LOUIS, MO 63104

Signing Officer

Name
Spencer Kympton
Title
President
Phone
3145888805
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Kympton
Formed
2007
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
3,705

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the committee's process of overseeing the audit and selection of an independent accountant from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, the organization has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

Raw XML AppendixShowing 400 of 735 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/Form990PartVIISectionAGrp/PersonNm6DAVID GERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER GRIEVE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGHAN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SPENCER KYMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MEREDITH KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA L'ESPERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK NEYENS
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON SCHEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12206064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111067
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/DIRECTOR (RES. 9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TERM EXP. 6/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP GROWTH STRATEGY AND DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - NEW YORK AREA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0120474
IRS990/FundraisingGrossIncomeAmt046841
IRS990/GainOrLossGrp/SecuritiesAmt0-130
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01875434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015571
IRS990/GrossReceiptsAmt08555274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023057
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035169
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345570
IRS990/InformationTechnologyGrp/TotalAmt0403796
IRS990/InsuranceGrp/FundraisingAmt05177
IRS990/InsuranceGrp/ManagementAndGeneralAmt09595
IRS990/InsuranceGrp/ProgramServicesAmt039882
IRS990/InsuranceGrp/TotalAmt054654
IRS990/InvestmentIncomeGrp/ExclusionAmt018200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0480
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0283713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041481
IRS990/LandBldgEquipCostOrOtherBssAmt0325194
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION CONTINUES EMPOWERS VETERANS, FACING THE CHALLENGE OF ADJUSTING TO LIFE AT HOME, TO FIND NEW MISSIONS. WE REDEPLOY VETERANS IN THEIR COMMUNITIES SO THAT THEIR SHARED LEGACY WILL BE ONE OF ACTION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010460963
IRS990/NetAssetsOrFundBalancesEOYAmt09641235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0215901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07008
IRS990/OccupancyGrp/ManagementAndGeneralAmt07008
IRS990/OccupancyGrp/ProgramServicesAmt0219752
IRS990/OccupancyGrp/TotalAmt0233768
IRS990/OfficeExpensesGrp/FundraisingAmt027007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263382
IRS990/OfficeExpensesGrp/TotalAmt0311118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371354
IRS990/OtherAssetsTotalGrp/EOYAmt0324990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266865
IRS990/OtherExpensesGrp/Desc0PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/FundraisingAmt113300
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt0418726
IRS990/OtherExpensesGrp/ProgramServicesAmt1220248
IRS990/OtherExpensesGrp/ProgramServicesAmt21398
IRS990/OtherExpensesGrp/TotalAmt0419458
IRS990/OtherExpensesGrp/TotalAmt1256116
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherLiabilitiesGrp/BOYAmt0162275
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013507
IRS990/OtherRevenueTotalAmt013507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02091007
IRS990/OtherSalariesAndWagesGrp/TotalAmt02711124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172319
IRS990/PayrollTaxesGrp/TotalAmt0222836
IRS990/PensionPlanContributionsGrp/FundraisingAmt08704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041101
IRS990/PensionPlanContributionsGrp/TotalAmt053436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SPENCER KYMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE PLATOONS - INTRODUCED IN 2013, THE SERVICE PLATOONS PROVIDE A NEW WAY FOR VETERANS TO CONTINUE SERVING AT HOME. A SERVICE PLATOON IS A TEAM OF VETERANS, ACTIVE DUTY SERVICE MEMBERS, GUARDSMEN AND RESERVISTS WHO MOBILIZE TOGETHER TO SOLVE SPECIFIC CHALLENGES IN THEIR COMMUNITIES, THROUGH WORKING ON SERVICE PROJECTS AND NETWORKING EVENTS. IN WASHINGTON DC A PLATOON WORKS TO REDUCE HUNGER AMONGST INNER-CITY YOUTH. IN PHOENIX, ANOTHER WORKS TO ERADICATE CHRONIC VETERAN HOMELESSNESS. AND IN ORLANDO, MEMBERS MENTOR AT-RISK YOUTH. DURING 2015 THERE WERE 65 ACTIVE SERVICE PLATOONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03002091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176799
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND EVALUATION - THE MISSION CONTINUES CONDUCTS RESEARCH TO MEASURE THE IMPACT AND EFFICACY OF TMC PROGRAMS, ENSURING OUR WORK IS PRODUCING POSITVE OUTCOMES FOR VETERANS' REINTEGRATION AND DEMONSTRATING THAT ENGAGING IN CONTINUED SERVICE TO OTHERS IS A VIABLE REINTEGRATION TOOL FOR VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01032250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010899070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01877578
IRS990/PYInvestmentIncomeAmt0-47873
IRS990/PYOtherExpensesAmt02314471
IRS990/PYOtherRevenueAmt0-55453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03952467
IRS990/PYSalariesCompEmpBnftPaidAmt02651228
IRS990/PYTotalExpensesAmt06843277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010795744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-819728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02048824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08461155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010899070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07553590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06205012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07010030

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,092,297
Liabilities
$451,062
Net assets
$9,641,235
Revenue
$8,419,099
Expenses
$9,238,827
Net income
-$819,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.55$10.1$4.19$10.3$6.13
2023Summary only. Only limited summary data is available for this year.$16.8$0.60$16.2$10.8$11.5$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.86$17.0$18.6$11.3$7.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.69$9.72$11.1$9.54$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.65$8.18$11.4$10.9$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.45$7.72$7.91$13.2$5.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.34$12.9$14.1$12.7$1.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.47$11.5$13.0$12.1$0.89
2016Summary only. Only limited summary data is available for this year.$11.5$0.40$11.1$12.3$10.9$1.42
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.45$9.64$8.42$9.24$0.82
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.44$10.5$10.8$6.84$3.95
2013Summary only. Only limited summary data is available for this year.$6.71$0.20$6.51$7.32$5.93$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.17$5.12$5.49
2011Summary only. Only limited summary data is available for this year.$4.50$0.04$4.47$7.00$3.68$3.33
Peer Organizations

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