Civic Intelligence

Xtreme Couture Gi Foundation

990EZ • Fiscal year 2014 • EIN 26-0195519

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

4055 W Sunset RdLas Vegas, NV 89118

(702) 407-0898

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$114,422

Up $53,664 (+88%) from 2013

Net Assets

Up

$114,422

Up $57,225 (+100%) from 2013

Liabilities

Down

$0

Down $3,561 (-100%) from 2013

Revenue

Up

$83,132

Up $35,366 (+74%) from 2013

Expenses

Down

$25,907

Down $16,845 (-39%) from 2013

Net Income

Up

$57,225

Up $52,211 (+1041%) from 2013

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

2014

Assets$114,422
Liabilities$0
Net Assets$114,422

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

2014

Revenue$83,132
Expenses$25,907
Net Income$57,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$85,104
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.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS GIVEN ON AN AS NEEDED BASIS ON INDIVIDUAL CASE STUDY$20,000$25,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE HANEYDirectorPT$0--
RANDY COUTUREPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coyote Under the Stars and Stripes$22,546-$555-
Gi Poker Event$16,033-$1,417-
Total Events$38,579-$1,972$-1,972
Filing and Contact Details

Filer

Filer Name
Xtreme Couture Gi Foundation
EIN
26-0195519
Phone
7024070898
Address
4055 W SUNSET RD, LAS VEGAS, NV 89118

Signing Officer

Name
Randy Couture
Title
President
Phone
7024070898
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Llb Cpas
Address
8880 W SUNSET RD THIRD FLOOR, LAS VEGAS, NV 89148
Preparer
Dustin Lewis CPA
Phone
7027355030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sale of merchandise. Amount: 2,444. Description: talent appearances. Amount: 16,300. Total to form 990-ez, line 8: 18,744.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: foothill wrestling. Grantee address: 5000 mccloud dr sacramento, ca 95842. Date of gift: 05/19/14. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: michael martin. Grantee address: 2988 temescal ave norco, ca 92860. Date of gift: 12/03/14. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: o school choppers. Grantee address: 6351 hinson st o-p las vegas, nv 89118. Date of gift: 12/18/14. Amount given: 9,000. Total included on form 990-ez, line 10: 20,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 445. Description: bank service fees. Amount: 8. Description: office expenses. Amount: 562. Description: merchandise. Amount: 1,392. Total to form 990-ez, line 16: 2,407.

Form 990-ez, Part II, Line 24 - Other Assets

Description: merchandise. Beg. Of year amount: 3,200. End of year amount: 2,500.

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt018744
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS GIVEN ON AN AS NEEDED BASIS ON INDIVIDUAL CASE STUDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025907
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt083132
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0XTREMECOUTUREGIFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038107
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COYOTE UNDER THE STARS AND STRIPES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GI POKER EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALE OF MERCHANDISE. AMOUNT: 2,444. DESCRIPTION: TALENT APPEARANCES. AMOUNT: 16,300. TOTAL TO FORM 990-EZ, LINE 8: 18,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FOOTHILL WRESTLING. GRANTEE ADDRESS: 5000 MCCLOUD DR SACRAMENTO, CA 95842. DATE OF GIFT: 05/19/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MICHAEL MARTIN. GRANTEE ADDRESS: 2988 TEMESCAL AVE NORCO, CA 92860. DATE OF GIFT: 12/03/14. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: O SCHOOL CHOPPERS. GRANTEE ADDRESS: 6351 HINSON ST O-P LAS VEGAS, NV 89118. DATE OF GIFT: 12/18/14. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING. AMOUNT: 445. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 8. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 562. DESCRIPTION: MERCHANDISE. AMOUNT: 1,392. TOTAL TO FORM 990-EZ, LINE 16: 2,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MERCHANDISE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY COUTURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024070898
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTREME COUTURE GI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XTRE
ReturnHeader/Filer/EIN0260195519
ReturnHeader/Filer/PhoneNum07024070898
ReturnHeader/Filer/USAddress/AddressLine1Txt04055 W SUNSET RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473049759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08880 W SUNSET RD THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07027355030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN LEWIS CPA
ReturnHeader/ReturnTs02015-06-05T14:09:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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