Civic Intelligence

Wounded Wear Inc Combat Wounded Coalition Inc

990 • Fiscal year 2016 • EIN 27-0426467

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileCOMBATWOUNDEDCOALITION.ORG
1220 Executive Blvd 109Chesapeake, VA 23320

(757) 773-8079

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,954

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$137,347

Down $53,101 (-28%) from 2015

Net Assets

Down

$113,792

Down $22,183 (-16%) from 2015

Liabilities

Down

$23,555

Down $30,918 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$321,187

Down $117,475 (-27%) from 2015

Expenses

Down

$366,297

Down $157,140 (-30%) from 2015

Net Income

Up

-$45,110

Up $39,665 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $219,062Liabilities 2011: $39,707Net Assets 2011: $179,3552011Assets 2012: $193,411Liabilities 2012: $10,505Net Assets 2012: $182,9062012Assets 2013: $227,205Liabilities 2013: $12,575Net Assets 2013: $214,6302013Assets 2014: $228,355Liabilities 2014: $7,605Net Assets 2014: $220,7502014Assets 2015: $190,448Liabilities 2015: $54,473Net Assets 2015: $135,9752015Assets 2016: $137,347Liabilities 2016: $23,555Net Assets 2016: $113,7922016Assets 2017: $221,050Liabilities 2017: $13,591Net Assets 2017: $207,4592017Assets 2018: $148,148Liabilities 2018: $60Net Assets 2018: $148,0882018Assets 2019: $18,752Liabilities 2019: $60Net Assets 2019: $18,6922019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$137,347
Liabilities$23,555
Net Assets$113,792
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $165,6942011Expenses 2012: $387,7252012Revenue 2013: $476,138Expenses 2013: $444,414Net Income 2013: $31,7242013Revenue 2014: $443,388Expenses 2014: $430,702Net Income 2014: $12,6862014Revenue 2015: $438,662Expenses 2015: $523,437Net Income 2015: -$84,7752015Revenue 2016: $321,187Expenses 2016: $366,297Net Income 2016: -$45,1102016Revenue 2017: $437,403Expenses 2017: $343,736Net Income 2017: $93,6672017Revenue 2018: $626,868Expenses 2018: $686,239Net Income 2018: -$59,3712018Revenue 2019: $28,424Expenses 2019: $157,820Net Income 2019: -$129,3962019Revenue 2020: $692Expenses 2020: $19,384Net Income 2020: -$18,6922020

Highlighted filing

2016

Revenue$321,187
Expenses$366,297
Net Income-$45,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$461,635
Mission and Program Overview

Mission

Support of america's wounded warriors, provide clothing and clothing modifications to america's wounded warriors. Promote awareness of the sacrifices that wounded service members have made for their country.

Support of america's wounded warriors. Provide clothing and clothing modifications to america's wounded warriors. Promote awareness of the sacrifices that wounded service members have made for their country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$89,056$57,374▼ $31,682
Cash and Non-Interest-Bearing Accounts$61,894$48,363▼ $13,531
Land, Buildings, and Equipment, Net$13,016$8,517▼ $4,499
Accounts Receivable$5,954$4,315▼ $1,639
Prepaid Expenses and Deferred Charges$1,750--
Total Assets$190,448$137,347▼ $53,101
Other Assets Total$18,778$18,778→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,473$23,555▼ $30,918
Total Liabilities$54,473$23,555▼ $30,918
Net Assets / Fund Balance
Unrestricted Net Assets$135,975$113,792▼ $22,183
Total Net Assets Fund Balance$135,975$113,792▼ $22,183
Total Liabilities and Net Assets / Fund Balance$190,448$137,347▼ $53,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,517$36,685$45,202
Other Assets Org$18,778--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MillerCOOFT$57,954$57,954
Jason RedmanEd/board SecFT$24,000$24,000

Board Members and Trustees

NameTitle
Paul EkoniakBoard Chairm
Allen FabijanBoard Member
April HartsookBoard Member
Dr William ZempBoard Member
Duke IngrahamBoard Member
Erica RedmanBoard Member
Amanda NesmithBoard Treasu
Doug PorterBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$310,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,830
All Other Contributions
$209,520
Change in Net Assets
$-45,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,187
Total Revenue per Audited Statements
$321,187
Total Revenue per Form 990
$321,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,074
Other Expenses$140,423
Total Fundraising Expense$44,370
Grants and Similar Amounts Paid$41,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,564$8,195$8,195$81,954
Other Salaries and Wages$62,496$7,812$7,812$78,120
Occupancy$45,027$6,927$17,319$69,273
Grants to Domestic Individuals$41,800--$41,800
Office Expenses$9,439$4,795$4,058$18,292
Information Technology$12,835$435$1,087$14,357
Payroll Taxes$10,147$1,270$1,269$12,686
Other Employee Benefits$9,051$1,131$1,132$11,314
Fees for Services Accounting-$10,669-$10,669
Advertising$5,442$837$2,093$8,372
Other Expenses$7,184--$7,184
Depreciation Depletion$5,652--$5,652
Insurance$3,534$544$1,359$5,437
Travel$852--$852
Fees for Services Other$256$33$46$335
Total Functional Expenses$279,279$42,648$44,370$366,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,297
Total Expenses per Audited Statements$366,297
Total Expenses per Form 990$366,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,630
Fundraising Direct Expenses$96,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Heroes$157,570$91,670$5,463$86,207
Jumping for a P$26,000-$3,325-
Total Events$204,530$112,630$96,951$15,679
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jason redman erica redman exe dir board member husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Full board review of form 990”

Form 990, Page 6, Part VI, Line 12C

“Review annually with board sign off.”

Form 990, Page 6, Part VI, Line 18

“Available upon written request of fully disclosed entity.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Combat Wounded Coalition Inc
EIN
27-0426467
Phone
7577738079
Address
1220 EXECUTIVE BLVD 109, CHESAPEAKE, VA 23320

Signing Officer

Name
Jason Redman
Title
Ed/board Secretary
Phone
7577738079
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ekoniak
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
150

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01543970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014679
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt01582618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360693
IRS990ScheduleA/Total509Grp/TotalAmt01582618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01597297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045202
IRS990ScheduleD/ExpensesSubtotalAmt0366297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0321187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018778
IRS990ScheduleD/TotalExpensesPerForm990Amt0366297
IRS990ScheduleD/TotalRevenuePerForm990Amt0321187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01652
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0554
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOAST TO HEROES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUMPING FOR A P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064485
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON REDMAN ERICA REDMAN EXE DIR BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW ANNUALLY WITH BOARD SIGN OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST OF FULLY DISCLOSED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190448
IRS990/TotalAssetsEOYAmt0137347
IRS990/TotalAssetsGrp/BOYAmt0190448
IRS990/TotalAssetsGrp/EOYAmt0137347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310357
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054473
IRS990/TotalLiabilitiesEOYAmt023555
IRS990/TotalLiabilitiesGrp/BOYAmt054473
IRS990/TotalLiabilitiesGrp/EOYAmt023555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113792
IRS990/TotalProgramServiceExpensesAmt0279279
IRS990/TotalReportableCompFromOrgAmt081954
IRS990/TotalRevenueGrp/ExclusionAmt015679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321187
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137347

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,347
Liabilities
$23,555
Net assets
$113,792
Revenue
$321,187
Expenses
$366,297
Net income
-$45,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$1.58$1.29
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$6.27$6.86$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$4.37$3.44$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.24$1.14$3.21$3.66$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$4.39$5.23$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$4.43$4.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.15$4.76$4.44$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.11$1.83$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.40$1.79$1.66