Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$59,098
Down $34,060 (-37%) from 2011
Net Assets
Down$52,183
Down $40,975 (-44%) from 2011
Liabilities
Up$6,915
Up $6,915 from 2011
Revenue
Up$47,321
Up $9,214 (+24%) from 2011
Expenses
Up$88,296
Up $72,399 (+455%) from 2011
Net Income
Down-$40,975
Down $63,185 (-284%) from 2011
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.
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 | 91808 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52779 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26022 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -40975 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5000 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 29623 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 61647 |
| IRS990EZ/GrossReceipts | 0 | 57321 |
| 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 | 93158 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 93158 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 52183 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 52183 |
| 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 | 1350 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6319 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 20200 |
| IRS990EZ/OtherRevenueTotal | 0 | 1676 |
| 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 | 1449 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONTRIBUTIONS GIVEN ON AN AS NEEDED BASIS ON INDIVIDUAL CASE STUDY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 61647 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 88296 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10000 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19623 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NV |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6915 |
| 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 | 93158 |
| IRS990EZ/TotalAssets/EOY | 0 | 59098 |
| IRS990EZ/TotalExpenses | 0 | 88296 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88296 |
| IRS990EZ/TotalRevenue | 0 | 47321 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | XTREMECOUTUREGIFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 57321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 185816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 345061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 87770 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 345061 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 57321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 185816 |
| IRS990ScheduleA/Total170/Total | 0 | 345061 |
| IRS990ScheduleA/TotalSupport | 0 | 345061 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25708 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25708 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25708 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25708 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GI POKER EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15708 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: SALE OF MERCHANDISE. AMOUNT: 1,675. TOTAL TO FORM 990-EZ, LINE 8: 1,676. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: WOUNDED WARRIOR PROJECT. GRANTEE NAME: SCOTT FAIRCLOTH. GRANTEE ADDRESS: 4899 BELFORT ROAD SUITE 300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: WOUNDED WARRIOR PROJECT. GRANTEE NAME: JAMES NICKELSON. GRANTEE ADDRESS: 4899 BELFORT ROAD SUITE 300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: WOUNDED WARRIOR PROJECT. GRANTEE NAME: DREW MCCOMBER. GRANTEE ADDRESS: 4899 BELFORT ROAD SUITE 300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: WOUNDED WARRIOR PROJECT. GRANTEE NAME: ADAM GATES. GRANTEE ADDRESS: 4899 BELFORT ROAD SUITE 300 JACKSONVILLE, FL 32256. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: WOUNDED WARRIOR PROJECT. GRANTEE NAME: KIMBERLY GEOFFERY-CLEARY. GRANTEE ADDRESS: 4899 BELFORT ROAD SUITE 300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: WOUNDED WARRIOR PROJECT. GRANTEE NAME: HEATHER LITYNSKI. GRANTEE ADDRESS: 4899 BELFORT ROAD SUITE 300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 10,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: WOUNDED WARRIOR PROJECT. GRANTEE NAME: BETHESDA HOSPITAL. GRANTEE ADDRESS: 2815 SOUTH SEACREST BOULEVARD BOYNTON BEACH, FL 33435. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CLOTHING. DATE OF GIFT: 02/17/12. AMOUNT GIVEN: 1,647. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 61,647. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION: ADVERTISING. AMOUNT: 5,718. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 31. DESCRIPTION: OTHER. AMOUNT: 674. DESCRIPTION: MERCHANDISE. AMOUNT: 7,237. DESCRIPTION: REIMBURSEMENT. AMOUNT: 6,540. TOTAL TO FORM 990-EZ, LINE 16: 20,200. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION: DUE FROM NCI HOLDINGS LLC. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 1,254. DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,065. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-11-14 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T11:51:43-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.