Civic Intelligence

Jared Allens Homes for Wounded Warriors

990 • Fiscal year 2016 • EIN 27-1361341

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

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,190,859

Up $691,302 (+46%) from 2015

Net Assets

Up

$2,190,859

Up $691,302 (+46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,914,810

Up $337,502 (+21%) from 2015

Expenses

Up

$1,223,508

Up $236,298 (+24%) from 2015

Net Income

Up

$691,302

Up $101,204 (+17%) from 2015

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

2016

Assets$2,190,859
Liabilities$0
Net Assets$2,190,859

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

2016

Revenue$1,914,810
Expenses$1,223,508
Net Income$691,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,098,016
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$1,045,422$1,429,284▲ $383,862
Land, Buildings, and Equipment, Net$2,911$2,137▼ $774
Total Assets$1,499,557$2,190,859▲ $691,302
Other Assets Total$451,224$759,438▲ $308,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,499,557$2,190,859▲ $691,302
Total Net Assets Fund Balance$1,499,557$2,190,859▲ $691,302
Total Liabilities and Net Assets / Fund Balance$1,499,557$2,190,859▲ $691,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,137$1,732$3,869
Other Assets Org$3,395--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dylan VichaFormer Presi-$55,000$55,000
Dylan VichaFormer President-$55,000$55,000
Alex KaralexisExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Andrew LimourisDirector
Clint SundtDirector
Jared AllenDirector
Ken HarrisDirector
Yvonne Dowdy Miller CfreDirector
Victor D Barbo CPADirector/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,790
Program Service Revenue
$0
Investment Income
$-67,419
Other Revenue
$250,439
All Other Contributions
$1,731,790
Change in Net Assets
$691,302

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 AmountValuation Method
Other Non Cash Contri Table1$50,000Face Value
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,353
Salaries, Compensation, and Employee Benefits$113,071
Total Fundraising Expense$108,230
Professional Fundraising Fees$92,259
Grants and Similar Amounts Paid$29,825

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$92,259$92,259
Other Salaries and Wages$55,000--$55,000
Comp Disqual Persons-$45,000-$45,000
Fees for Services Accounting$21,219$10,609-$31,828
Grants to Domestic Orgs$29,825--$29,825
All Other Expenses$8,041$4,433$4,984$17,458
Payroll Taxes$8,942$4,129-$13,071
Fees for Services Legal$8,875--$8,875
Other Expenses$8,821$4,707$8,687$8,687
Office Expenses-$7,896-$7,896
Fees for Services Management$4,231-$2,300$6,531
Advertising-$6,220-$6,220
Travel$4,460--$4,460
Depreciation Depletion$774--$774
Total Functional Expenses$1,032,284$82,994$108,230$1,223,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Wheel FoundationMesa, AZ--$17,200
Tee It Up for the TroopsBurnsville, MN--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,450
Fundraising Direct Expenses$110,011
Professional Fundraising Fees$92,259

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Ops Golf$159,767$159,767$16,401$143,366
Ride 430$100,000$100,000$25$99,975
Total Events$360,450$360,450$110,011$250,439
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
Victor D Barbo CPA
Title
Director/CFO
Phone
4802674176
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Karalexis
Formed
2010
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
60

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04241367
IRS990ScheduleA/TotalSupportAmt04241367
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1206477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759438
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IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MARKETING
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0360450
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0268191
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAPTURE MARKETING GROUP
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02025 COULTER BLVD SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHANHASSEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0651
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OPS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE 430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0960
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100683
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAPTURE MARKETING GROUP 8,687 - FUNDRAISING EXPENSES REIMBURSED AS INCURRED, SEPERATE FROM FEES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0360450
IRS990ScheduleG/TotalNetToOrganizationAmt0268191
IRS990ScheduleG/TotalRetainedByContractorsAmt092259
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEE IT UP FOR THE TROOPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREE WHEEL FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 WEST TRAVELERS TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13804 N STONE GULLY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURNSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MESA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DYLAN VICHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223508
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02190859
IRS990/TotalOtherProgSrvcExpenseAmt0155911
IRS990/TotalOtherProgSrvcGrantAmt029825
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01914810
IRS990/TotalVolunteersCnt060
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IRS990/TravelGrp/ProgramServicesAmt04460

Document Assets

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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
Peer Organizations

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