Civic Intelligence

Experience Strength & Hope Foundation Inc.

990EZ • Fiscal year 2023 • EIN 27-0925114

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileN/A
4900 S Lancaster RdDallas, TX 75216

(214) 679-5948

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-82%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$11,826

Down $10,632 (-47%) from 2022

Net Assets

Down

$7,326

Down $10,682 (-59%) from 2022

Liabilities

Up

$4,500

Up $50 (+1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$13,032

Up $527 (+4.2%) from 2022

Expenses

Up

$23,714

Up $2,164 (+10%) from 2022

Net Income

Down

-$10,682

Down $1,637 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2018: $2,072Liabilities 2018: $981Net Assets 2018: $1,0912018Assets 2019: $35,777Liabilities 2019: $3,200Net Assets 2019: $32,5772019Assets 2020: $31,013Liabilities 2020: $3,757Net Assets 2020: $27,2562020Assets 2021: $34,063Liabilities 2021: $7,010Net Assets 2021: $27,0532021Assets 2022: $22,458Liabilities 2022: $4,450Net Assets 2022: $18,0082022Assets 2023: $11,826Liabilities 2023: $4,500Net Assets 2023: $7,3262023Assets 2024: $4,607Liabilities 2024: $1,150Net Assets 2024: $3,4572024

Highlighted filing

2023

Assets$11,826
Liabilities$4,500
Net Assets$7,326
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2018: $6,161Expenses 2018: $5,070Net Income 2018: $1,0912018Revenue 2019: $81,173Expenses 2019: $49,687Net Income 2019: $31,4862019Revenue 2020: $20,162Expenses 2020: $25,483Net Income 2020: -$5,3212020Revenue 2021: $22,973Expenses 2021: $21,348Net Income 2021: $1,6252021Revenue 2022: $12,505Expenses 2022: $21,550Net Income 2022: -$9,0452022Revenue 2023: $13,032Expenses 2023: $23,714Net Income 2023: -$10,6822023Revenue 2024: $15,668Expenses 2024: $19,537Net Income 2024: -$3,8692024

Highlighted filing

2023

Revenue$13,032
Expenses$23,714
Net Income-$10,682
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v6.0
Gross Receipts
$13,032
Mission and Program Overview

Mission

To ensure every American Military member is taken through a proper decompression process in order to seamlessly reintegrate into society

Program Services

DescriptionGrantsExpenses
Valor Veterans provides a path for combat warriors to find peace through Reconnection Decompression Events and Programs specifically designed to heal the emotional wounds of war.$13,032$23,714
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN WATTERSONPresident-$0--
RICK MILLERVice President-$0--
CHARLYNN JOHNSTreasurer-$0--
PAUL REEDBoard Member-$0--
COL TIM AUSTINBoard Member-$0--
DT NGUYENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Experience Strength & Hope Foundation Inc
EIN
27-0925114
Phone
2146795948
Address
4900 S Lancaster Rd, DALLAS, TX 75216

Signing Officer

Name
Ken Watterson
Title
President
Phone
2146795948
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ranjeet Koirala CPA PC
Address
437 Forest Ridge Dr, Coppell, TX 75019
Preparer
Ranjeet Koirala
Phone
9782016004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent-In-Kind 12000.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 4500.”

Form 990EZ, Part I, Line 16

“Office Supplies & Software 1633.”

Form 990EZ, Part I, Line 16

“SOFTWARE-QUICKBOOKS”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 4450.”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN WATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02148087144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 S LANCASTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07326
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN WATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLYNN JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COL TIM AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DT NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06133
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To ensure every American Military member is taken through a proper decompression process in order to seamlessly reintegrate into society
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Valor Veterans provides a path for combat warriors to find peace through Reconnection Decompression Events and Programs specifically designed to heal the emotional wounds of war.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023714
IRS990EZ/TotalProgramServiceExpensesAmt023714
IRS990EZ/TotalRevenueAmt013032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069173
IRS990ScheduleA/Total509Grp/TotalAmt089845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent-In-Kind 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising & Marketing 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies & Software 1633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE-QUICKBOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses 4450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146795948
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Experience Strength & Hope Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0270925114
ReturnHeader/Filer/PhoneNum02146795948
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 S Lancaster Rd
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822975330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ranjeet Koirala CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 Forest Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09782016004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANJEET KOIRALA
ReturnHeader/ReturnTs02024-12-23T14:45:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,826
Liabilities
$4,500
Net assets
$7,326
Revenue
$13,032
Expenses
$23,714
Net income
-$10,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.15$3.46$15.7$19.5$3.87
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.50$7.33$13.0$23.7$10.7
2022Detailed filing. Detailed filing data is available for this year.$22.5$4.45$18.0$12.5$21.6$9.05
2021Detailed filing. Detailed filing data is available for this year.$34.1$7.01$27.1$23.0$21.3$1.63
2020Detailed filing. Detailed filing data is available for this year.$31.0$3.76$27.3$20.2$25.5$5.32
2019Detailed filing. Detailed filing data is available for this year.$35.8$3.20$32.6$81.2$49.7$31.5
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.98$1.09$6.16$5.07$1.09