Civic Intelligence

Jared Allens Homes for Wounded Warriors

990 • Fiscal year 2015 • EIN 27-1361341

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

7890 E Mcclain Drive Unit 2Scottsdale, AZ 85260

(480) 991-3047

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$6,346

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,499,557

Up $580,098 (+63%) from 2014

Net Assets

Up

$1,499,557

Up $580,098 (+63%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,577,308

Up $430,914 (+38%) from 2014

Expenses

Up

$987,210

Up $254,100 (+35%) from 2014

Net Income

Up

$590,098

Up $176,814 (+43%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $21,455Net Assets 2010: $21,4552010Assets 2011: $22,746Net Assets 2011: $22,7462011Assets 2012: $436,888Liabilities 2012: $0Net Assets 2012: $436,8882012Assets 2013: $527,088Liabilities 2013: $20,913Net Assets 2013: $506,1752013Assets 2014: $919,459Liabilities 2014: $0Net Assets 2014: $919,4592014Assets 2015: $1,499,557Liabilities 2015: $0Net Assets 2015: $1,499,5572015Assets 2016: $2,190,859Liabilities 2016: $0Net Assets 2016: $2,190,8592016Assets 2017: $3,570,060Liabilities 2017: $17,763Net Assets 2017: $3,552,2972017Assets 2018: $3,128,794Liabilities 2018: $165,893Net Assets 2018: $2,962,9012018Assets 2019: $2,792,257Liabilities 2019: $91,179Net Assets 2019: $2,701,0782019Assets 2020: $3,434,279Liabilities 2020: $83,893Net Assets 2020: $3,350,3862020Assets 2021: $4,388,082Liabilities 2021: $23,932Net Assets 2021: $4,364,1502021Assets 2022: $8,731,490Liabilities 2022: $109,035Net Assets 2022: $8,622,4552022Assets 2023: $8,312,297Liabilities 2023: $320,075Net Assets 2023: $7,992,2222023Assets 2024: $8,241,011Liabilities 2024: $23,179Net Assets 2024: $8,217,8322024

Highlighted filing

2015

Assets$1,499,557
Liabilities$0
Net Assets$1,499,557

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $42,497Expenses 2010: $21,042Net Income 2010: $21,4552010Revenue 2011: $55,226Expenses 2011: $53,935Net Income 2011: $1,2912011Expenses 2012: $152,1712012Revenue 2013: $445,651Expenses 2013: $376,364Net Income 2013: $69,2872013Revenue 2014: $1,146,394Expenses 2014: $733,110Net Income 2014: $413,2842014Revenue 2015: $1,577,308Expenses 2015: $987,210Net Income 2015: $590,0982015Revenue 2016: $1,914,810Expenses 2016: $1,223,508Net Income 2016: $691,3022016Revenue 2017: $2,927,153Expenses 2017: $1,601,278Net Income 2017: $1,325,8752017Revenue 2018: $2,196,589Expenses 2018: $2,785,985Net Income 2018: -$589,3962018Revenue 2019: $1,734,555Expenses 2019: $1,996,378Net Income 2019: -$261,8232019Revenue 2020: $2,316,228Expenses 2020: $1,666,920Net Income 2020: $649,3082020Revenue 2021: $2,664,933Expenses 2021: $1,651,169Net Income 2021: $1,013,7642021Revenue 2022: $3,469,033Expenses 2022: $1,153,315Net Income 2022: $2,315,7182022Revenue 2023: $4,146,997Expenses 2023: $4,777,230Net Income 2023: -$630,2332023Revenue 2024: $1,654,341Expenses 2024: $1,428,731Net Income 2024: $225,6102024

Highlighted filing

2015

Revenue$1,577,308
Expenses$987,210
Net Income$590,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,792,120
Mission and Program Overview

Mission

The mission of the organization is to provide financial assistance and support to injured united states military veterans by building handicap accessible homes to suit their individual needs one wounded warrior at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,140$1,045,422▲ $487,282
Land, Buildings, and Equipment, Net$1,941$2,911▲ $970
Total Assets$909,459$1,499,557▲ $590,098
Other Assets Total$349,378$451,224▲ $101,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$909,459$1,499,557▲ $590,098
Total Net Assets Fund Balance$909,459$1,499,557▲ $590,098
Total Liabilities and Net Assets / Fund Balance$909,459$1,499,557▲ $590,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,911$958$3,869
Other Assets Org$1,720--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dylan VichaPresidentPT$6,346$6,346

Board Members and Trustees

NameTitle
Clint SundtDirector
Jared AllenDirector
Ken HarrisDirector
Victor BarboDirector
Yvonne Dowdy MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,264
Program Service Revenue
$0
Investment Income
$-20,167
Other Revenue
$334,211
All Other Contributions
$1,263,264
Change in Net Assets
$590,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$181,000
Total Noncash Contributions2$181,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,753
Total Fundraising Expense$147,967
Salaries, Compensation, and Employee Benefits$64,457
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$8,208$127,800$136,008
Other Salaries and Wages$48,846--$48,846
Fees for Services Management$21,942-$11,965$33,907
Fees for Services Accounting$17,712$8,526-$26,238
Travel$23,154--$23,154
Grants to Domestic Orgs$15,000--$15,000
Payroll Taxes$8,780$485-$9,265
Current Officers, Directors, Trustees, and Key Employees-$6,346-$6,346
All Other Expenses$4,547$1,615-$6,162
Other Expenses$5,611$3,143$8,202$5,611
Office Expenses-$5,454-$5,454
Fees for Services Legal$5,096--$5,096
Depreciation Depletion$690--$690
Conferences and Meetings$546--$546
Total Functional Expenses$803,595$35,648$147,967$987,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tee It Up for the TroopsBurnsville, MN--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$517,856
Fundraising Direct Expenses$183,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helping Heroes$314,074$314,074$33,037$281,037
Night Ops Golf$118,782$118,782$11,615$107,167
Total Events$517,856$517,856$183,645$334,211
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Jared Allens Homes for
EIN
27-1361341
Phone
4809913047
Address
7890 E MCCLAIN DRIVE UNIT 2, SCOTTSDALE, AZ 85260

Signing Officer

Name
Dylan Vicha
Title
President
Phone
4802674176
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Vicha
Formed
2010
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
85

Preparer

Firm
Sink Gordon & Associates Llp
Address
COMMERCE BANK TOWER 6TH FLOOR, MANHATTAN, KS 66502
Preparer
Victor D Barbo CPA
Phone
7855370190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the organization is to provide financial assistance and support to injured united states military veterans by building handicap accessible homes to suit their individual needs one wounded warrior at a time.

Form 990, Page 2, Part III, Line 4D

Raising funds to help support injured united states military veterans.

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1161162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0183645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015236
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELPING HEROES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT OPS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118782
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0314074
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053737
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 WEST TRAVELERS TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNSVILLE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0181000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO INJURED UNITED STATES MILITARY VETERANS BY BUILDING HANDICAP ACCESSIBLE HOMES TO SUIT THEIR INDIVIDUAL NEEDS ONE WOUNDED WARRIOR AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISING FUNDS TO HELP SUPPORT INJURED UNITED STATES MILITARY VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0909459
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IRS990/TotalContributionsAmt01263264
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01499557
IRS990/TotalOtherProgSrvcExpenseAmt0154612
IRS990/TotalOtherProgSrvcGrantAmt015000
IRS990/TotalProgramServiceExpensesAmt0803595
IRS990/TotalReportableCompFromOrgAmt06346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577308
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499557
IRS990/TravelGrp/ProgramServicesAmt023154
IRS990/TravelGrp/TotalAmt023154
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0909459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01499557
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08720 E WHITTON AVE
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085251
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.HOMESFORWOUNDEDWARRIORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN VICHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802674176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JARED ALLENS HOMES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOUNDED WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0JARE
ReturnHeader/Filer/EIN0271361341
ReturnHeader/Filer/PhoneNum04809913047
ReturnHeader/Filer/USAddress/AddressLine1Txt07890 E MCCLAIN DRIVE UNIT 2
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480787299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINK GORDON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0COMMERCE BANK TOWER 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855370190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR D BARBO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:33:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$8.24$0.02$8.22$1.65$1.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.32$7.99$4.15$4.78$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.11$8.62$3.47$1.15$2.32
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.36$2.66$1.65$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$2.32$1.67$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$1.73$2.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.17$2.96$2.20$2.79$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.93$1.60$1.33
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.91$1.22$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.58$0.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.15$0.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.02$0.02