Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$93,158
Up $22,210 (+31%) from 2010
Net Assets
Up$93,158
Up $22,210 (+31%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$38,107
Up $23,723 (+165%) from 2010
Expenses
Up$15,897
Up $15,167 (+2078%) from 2010
Net Income
Up$22,210
Up $8,556 (+63%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide goods and funds to u.s. Soldiers that have been wounded in action and help them reintegrate into society and maintain an active life style.
Filing and Contact Details
Filer
- EIN
- 26-0195519
Raw XML Appendix158 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 70948 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91808 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10122 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22210 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5000 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 27985 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5000 |
| IRS990EZ/GrossReceipts | 0 | 38107 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 70948 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 70948 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 93158 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 93158 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4055 W SUNSET RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4055 W SUNSET RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 89118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 89118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VALERIE HANEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RANDY COUTURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1350 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 1618 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE GOODS AND FUNDS TO U.S. SOLDIERS THAT HAVE BEEN WOUNDED IN ACTION AND HELP THEM REINTEGRATE INTO SOCIETY AND MAINTAIN AN ACTIVE LIFE STYLE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4279 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTRIBUTIONS GIVEN ON AN AS NEEDED BASIS ON INDIVIDUAL CASE STUDY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10122 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15897 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 27985 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NV |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8880 W SUNSET RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89148 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LL BRADFORD AND COMPANY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7027355030 |
| IRS990EZ/TotalAssets/BOY | 0 | 70948 |
| IRS990EZ/TotalAssets/EOY | 0 | 93158 |
| IRS990EZ/TotalExpenses | 0 | 15897 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 15897 |
| IRS990EZ/TotalRevenue | 0 | 38107 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | XTREMECOUTUREGIFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 185816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 81489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 369229 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 95608 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 369229 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 185816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 81489 |
| IRS990ScheduleA/Total170/Total | 0 | 369229 |
| IRS990ScheduleA/TotalSupport | 0 | 369229 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27985 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17985 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27985 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MICROTECH FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLDEN NUGGET POKER EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27985 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARMED FORCES FOUNDATION. GRANTEE ADDRESS: 16 N. CAROLINA AVE. SE WASHINGTON, DC 20003. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 10/28/11. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: FEES. AMOUNT: 543. DESCRIPTION: LICENSES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,618. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DUE FROM NCI HOLDINGS LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,350. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 260195519 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | XTREME COUTURE GI FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | XTRE |
| ReturnHeader/Filer/Phone | 0 | 7024070898 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4055 W SUNSET RD |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | RANDY COUTURE |
| ReturnHeader/Officer/Phone | 0 | 7024070898 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 880320217 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LLBRADFORD & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8880 W SUNSET RD THIRD FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89148 |
| ReturnHeader/Preparer/Name | 0 | DUSTIN LEWIS CPA |
| ReturnHeader/Preparer/Phone | 0 | 7027355030 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T14:01:20-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $93,158
- Liabilities
- $0
- Net assets
- $93,158
- Revenue
- $38,107
- Expenses
- $15,897
- Net income
- $22,210