Civic Intelligence

Xtreme Couture Gi Foundation

990 • Fiscal year 2018 • EIN 26-0195519

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$364,964

Up $252,474 (+224%) from 2017

Net Assets

Up

$201,794

Up $89,304 (+79%) from 2017

Liabilities

Up

$163,170

Up $163,170 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$268,771

Up $40,441 (+18%) from 2017

Expenses

Up

$179,467

Up $16,122 (+9.9%) from 2017

Net Income

Up

$89,304

Up $24,319 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$364,964
Liabilities$163,170
Net Assets$201,794
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$268,771
Expenses$179,467
Net Income$89,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$306,150
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.

The foundation provides both goods and funds to u.s. Soldiers wounded in action as needed to help them reintegrate into society and maintain an active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,490$364,964▲ $252,474
Rtn Earn Endowment Incm Other Fnds$112,490$201,794▲ $89,304
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,490$364,964▲ $252,474
Liabilities
Unsecured Notes Loans Payable-$163,170-
Total Liabilities$0$163,170▲ $163,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,490$201,794▲ $89,304
Total Liabilities and Net Assets / Fund Balance$112,490$364,964▲ $252,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy CouturePresident
Valerie HaneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$255,728
Program Service Revenue
$5,216
Investment Income
$0
Other Revenue
$7,827
All Other Contributions
$191,424
Change in Net Assets
$89,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,026
Other Expenses$44,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,026--$135,026
Occupancy$17,998$2,000-$19,998
Travel$5,031$559-$5,590
Insurance$3,083$343-$3,426
Office Expenses$1,928$214-$2,142
Other Expenses$1,757$195-$1,952
Advertising$909$101-$1,010
Total Functional Expenses$175,023$4,444$0$179,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,206
Fundraising Direct Expenses$37,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round 9$55,563$19,149$15,799$3,350
Gi Poker Event$15,045$12,115$1,284$10,831
Total Events$109,510$45,206$37,379$7,827
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization's documentation of meetings held and written actions of its governing body is communicated through email correspondence.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Submitted to organization by tax preparer via email for review.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to organization.”

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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Couture
Formed
2007
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hrp Cpas
Address
8945 W POST ROAD STE 110, LAS VEGAS, NV 89148
Preparer
Debra Romboletti
Phone
7028526720
Raw XML Appendix333 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/USAddress/ZIPCd089118
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY COUTURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024070898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E57CF2DF68B180B44D0CE7C19F84F3DCD4A6732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.233.61.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812024313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08945 W POST ROAD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07028526720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA ROMBOLETTI
ReturnHeader/ReturnTs02019-11-06T12:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,964
Liabilities
$163,170
Net assets
$201,794
Revenue
$268,771
Expenses
$179,467
Net income
$89,304
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