Civic Intelligence

Xtreme Couture Gi Foundation

990EZ • Fiscal year 2012 • EIN 26-0195519

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

4055 W Sunset Rd89118
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $70,948Liabilities 2010: $0Net Assets 2010: $70,9482010Assets 2011: $93,158Liabilities 2011: $0Net Assets 2011: $93,1582011Assets 2012: $59,098Liabilities 2012: $6,915Net Assets 2012: $52,1832012Assets 2013: $60,758Liabilities 2013: $3,561Net Assets 2013: $57,1972013Assets 2014: $114,422Liabilities 2014: $0Net Assets 2014: $114,4222014Assets 2015: $33,831Liabilities 2015: $341Net Assets 2015: $33,4902015Assets 2016: $47,505Liabilities 2016: $0Net Assets 2016: $47,5052016Assets 2017: $112,490Liabilities 2017: $0Net Assets 2017: $112,4902017Assets 2018: $364,964Liabilities 2018: $163,170Net Assets 2018: $201,7942018Assets 2019: $361,294Liabilities 2019: $168,070Net Assets 2019: $193,2242019Assets 2020: $429,901Liabilities 2020: $166,261Net Assets 2020: $263,6402020Assets 2021: $338,529Liabilities 2021: $189,504Net Assets 2021: $149,0252021Assets 2023: $408,742Liabilities 2023: $168,309Net Assets 2023: $240,4332023Assets 2024: $332,347Liabilities 2024: $0Net Assets 2024: $332,3472024

Highlighted filing

2012

Assets$59,098
Liabilities$6,915
Net Assets$52,183

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $14,384Expenses 2010: $730Net Income 2010: $13,6542010Revenue 2011: $38,107Expenses 2011: $15,897Net Income 2011: $22,2102011Revenue 2012: $47,321Expenses 2012: $88,296Net Income 2012: -$40,9752012Revenue 2013: $47,766Expenses 2013: $42,752Net Income 2013: $5,0142013Revenue 2014: $83,132Expenses 2014: $25,907Net Income 2014: $57,2252014Revenue 2015: $76,196Expenses 2015: $157,128Net Income 2015: -$80,9322015Revenue 2016: $155,199Expenses 2016: $141,184Net Income 2016: $14,0152016Revenue 2017: $228,330Expenses 2017: $163,345Net Income 2017: $64,9852017Revenue 2018: $268,771Expenses 2018: $179,467Net Income 2018: $89,3042018Revenue 2019: $188,137Expenses 2019: $196,707Net Income 2019: -$8,5702019Revenue 2020: $136,772Expenses 2020: $66,356Net Income 2020: $70,4162020Revenue 2021: $90,550Expenses 2021: $205,165Net Income 2021: -$114,6152021Revenue 2023: $276,407Expenses 2023: $323,524Net Income 2023: -$47,1172023Revenue 2024: $333,374Expenses 2024: $316,466Net Income 2024: $16,9082024

Highlighted filing

2012

Revenue$47,321
Expenses$88,296
Net Income-$40,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
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 Appendix179 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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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY COUTURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/OtherRevenueTotal01676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage01449
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTIONS GIVEN ON AN AS NEEDED BASIS ON INDIVIDUAL CASE STUDY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088296
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses010000
IRS990EZ/SpecialEventsNetIncomeLoss019623
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY06915
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108880 W SUNSET RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089148
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LL BRADFORD AND COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07027355030
IRS990EZ/TotalAssets/BOY093158
IRS990EZ/TotalAssets/EOY059098
IRS990EZ/TotalExpenses088296
IRS990EZ/TotalProgramServiceExpenses088296
IRS990EZ/TotalRevenue047321
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0XTREMECOUTUREGIFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0185816
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345061
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0185816
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IRS990ScheduleA/TotalSupport0345061
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025708
IRS990ScheduleG/EventsInformation/NameOfEvent10GI POKER EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary015708
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: SALE OF MERCHANDISE. AMOUNT: 1,675. TOTAL TO FORM 990-EZ, LINE 8: 1,676.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY 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/Explanation2ACTIVITY 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/Explanation3ACTIVITY 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/Explanation4ACTIVITY 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/Explanation5ACTIVITY 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/Explanation6ACTIVITY 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/Explanation7ACTIVITY 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/Explanation8DESCRIPTION: 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/Explanation9DESCRIPTION: 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/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260195519
ReturnHeader/Filer/Name/BusinessNameLine10XTREME COUTURE GI FOUNDATION
ReturnHeader/Filer/NameControl0XTRE
ReturnHeader/Filer/Phone07024070898
ReturnHeader/Filer/USAddress/AddressLine104055 W SUNSET RD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089118
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0RANDY COUTURE
ReturnHeader/Officer/Phone07024070898
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0880320217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LLBRADFORD & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108880 W SUNSET RD THIRD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089148
ReturnHeader/Preparer/Name0DUSTIN LEWIS CPA
ReturnHeader/Preparer/Phone07027355030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:51:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.33$3.16$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.09$1.68$2.40$2.76$3.24$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.39$1.90$1.49$0.91$2.05$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.66$2.64$1.37$0.66$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.68$1.93$1.88$1.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.63$2.02$2.69$1.79$0.89
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.28$1.63$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.55$1.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.76$1.57$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.83$0.26$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.48$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.47$0.88$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.38$0.16$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.14$0.01$0.14