Civic Intelligence

Xtreme Couture Gi Foundation

990 • Fiscal year 2021 • EIN 26-0195519

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-34%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$338,529

Down $91,372 (-21%) from 2020

Net Assets

Down

$149,025

Down $114,615 (-43%) from 2020

Liabilities

Up

$189,504

Up $23,243 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$90,550

Down $46,222 (-34%) from 2020

Expenses

Up

$205,165

Up $138,809 (+209%) from 2020

Net Income

Down

-$114,615

Down $185,031 (-263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$338,529
Liabilities$189,504
Net Assets$149,025
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$90,550
Expenses$205,165
Net Income-$114,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.2
Gross Receipts
$90,550
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 then reintegrate into society and maintain an active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,901$336,529▼ $93,372
Rtn Earn Endowment Incm Other Fnds$263,640$149,025▼ $114,615
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$429,901$338,529▼ $91,372
Other Assets Total-$2,000-
Liabilities
Unsecured Notes Loans Payable$166,261$189,504▲ $23,243
Total Liabilities$166,261$189,504▲ $23,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,640$149,025▼ $114,615
Total Liabilities and Net Assets / Fund Balance$429,901$338,529▼ $91,372
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Randy CouturePresident
Valerie HaneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,550
Change in Net Assets
$-114,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,841
Other Expenses$35,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,841--$169,841
Occupancy$10,800$1,200-$12,000
Office Expenses$3,641$405-$4,046
Advertising$3,242$360-$3,602
Other Expenses$2,143$238-$2,381
Travel$1,774$197-$1,971
Total Functional Expenses$202,263$2,902$0$205,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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 the organization by tax preparer via email for review.”

Form 990, Part VI, Section C, Line 19

“Available upon written request to the 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
2022-06-17
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
Cornerstone Tax Advisory LLC
Address
1368 PASEO VERDE PKWY, HENDERSON, NV 89012-5727
Preparer
Christopher Pepper
Phone
7028784742
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBMITTED TO THE ORGANIZATION BY TAX PREPARER VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338529
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01774
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,529
Liabilities
$189,504
Net assets
$149,025
Revenue
$90,550
Expenses
$205,165
Net income
-$114,615
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