Civic Intelligence

Gallantfew Inc.

990 • Fiscal year 2013 • EIN 27-1779772

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

PO Box 115776262

(316) 249-0218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,933

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$117,421

Up $71,445 (+155%) from 2012

Net Assets

Up

$117,421

Up $71,445 (+155%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$240,501

No earlier filing loaded for comparison.

Expenses

Up

$169,056

Up $37,137 (+28%) from 2012

Net Income

$71,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $45,976Liabilities 2012: $0Net Assets 2012: $45,9762012Assets 2013: $117,421Liabilities 2013: $0Net Assets 2013: $117,4212013Assets 2014: $128,979Liabilities 2014: $0Net Assets 2014: $128,9792014Assets 2015: $185,239Liabilities 2015: $6,405Net Assets 2015: $178,8342015Assets 2016: $104,457Liabilities 2016: $12,420Net Assets 2016: $92,0372016Assets 2017: $116,928Liabilities 2017: $4,407Net Assets 2017: $112,5212017Assets 2018: $86,208Liabilities 2018: $2,898Net Assets 2018: $83,3102018Assets 2019: $141,751Liabilities 2019: $18,609Net Assets 2019: $123,1422019Assets 2020: $206,076Liabilities 2020: $55,210Net Assets 2020: $150,8662020Assets 2021: $204,696Liabilities 2021: $42,909Net Assets 2021: $161,7872021Assets 2022: $252,261Liabilities 2022: $23,126Net Assets 2022: $229,1352022Assets 2023: $393,248Liabilities 2023: $8,901Net Assets 2023: $384,3472023Assets 2024: $419,181Liabilities 2024: $13,249Net Assets 2024: $405,9322024

Highlighted filing

2013

Assets$117,421
Liabilities$0
Net Assets$117,421

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $131,9192012Revenue 2013: $240,501Expenses 2013: $169,056Net Income 2013: $71,4452013Revenue 2014: $266,080Expenses 2014: $254,523Net Income 2014: $11,5572014Revenue 2015: $748,394Expenses 2015: $698,539Net Income 2015: $49,8552015Revenue 2016: $742,002Expenses 2016: $828,799Net Income 2016: -$86,7972016Revenue 2017: $775,582Expenses 2017: $755,098Net Income 2017: $20,4842017Revenue 2018: $889,324Expenses 2018: $918,535Net Income 2018: -$29,2112018Revenue 2019: $898,896Expenses 2019: $859,064Net Income 2019: $39,8322019Revenue 2020: $747,835Expenses 2020: $720,112Net Income 2020: $27,7232020Revenue 2021: $846,489Expenses 2021: $837,098Net Income 2021: $9,3912021Revenue 2022: $771,938Expenses 2022: $703,238Net Income 2022: $68,7002022Revenue 2023: $773,296Expenses 2023: $619,264Net Income 2023: $154,0322023Revenue 2024: $777,175Expenses 2024: $758,125Net Income 2024: $19,0502024

Highlighted filing

2013

Revenue$240,501
Expenses$169,056
Net Income$71,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$251,937
Mission and Program Overview

Mission

Reduce veteran unemployment, homelessness and eliminate veteran suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,010$92,534▲ $62,524
Cash and Non-Interest-Bearing Accounts$15,966$24,887▲ $8,921
Total Assets$45,976$117,421▲ $71,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,976$117,421▲ $71,445
Total Net Assets Fund Balance$45,976$117,421▲ $71,445
Total Liabilities and Net Assets / Fund Balance$45,976$117,421▲ $71,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl MongerExecutive DirectorFT$44,933$44,933

Board Members and Trustees

NameTitle
Bob DunnChairman of the Board
Alan McNielBoard Member
Candyss BryantBoard Member
Chris HardyBoard Member
Frank CampanaroBoard Member
Jeff MellingerBoard Member
Joseph YorioBoard Member
Michael HallBoard Member
Tim AbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$180,206
Program Service Revenue
$64,434
Investment Income
$54
Other Revenue
$-4,193
All Other Contributions
$171,606
Change in Net Assets
$71,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,045
Salaries, Compensation, and Employee Benefits$48,403
Grants and Similar Amounts Paid$31,326
Total Fundraising Expense$3,180
Professional Fundraising Fees$2,282

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,136$899$898$44,933
Grants to Domestic Individuals$23,326--$23,326
Travel$15,718--$15,718
Office Expenses$13,465--$13,465
Grants to Domestic Orgs$8,000--$8,000
Information Technology$5,297--$5,297
Advertising$3,865--$3,865
Payroll Taxes$3,470--$3,470
Conferences and Meetings$3,153--$3,153
Other Expenses$2,440--$2,440
Fees for Services Professional Fundraising--$2,282$2,282
Fees for Services Accounting$1,980--$1,980
Insurance$1,008--$1,008
All Other Expenses$892--$892
Fees for Services Legal$550--$550
Fees for Services Other$60--$60
Total Functional Expenses$164,977$899$3,180$169,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,436
Fundraising Gross Income$6,853
Professional Fundraising Fees$2,282

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,453$6,853$2,294$4,559
Total Events$15,453$6,853$11,436$-4,583
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

Electronic copy sent to all board members with time to review followed by an electronic vote to approve.

Form 990, Part VI, Section B, line 12C

Board chair and executive director review activities as needed. If a potential conflict exists, it is brought to the board for resolution.

Form 990, Part VI, Section B, line 15

The Chairman of the Board recommends compensation to the Board of Directors who approve by majority vote. Reviewed by the Board in May 2013.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
27-1779772
Phone
3162490218

Signing Officer

Name
Karl Monger
Title
Executive Director
Phone
3162490218
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Monger
Formed
2010
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
600

Preparer

Preparer
Allison Brown
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

GallantFew did not train any law enforcement agencies in 2013 due to the poor health of the key trainer.

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IRS990/Desc0Veteran Mentoring - One-on-one mentoring is the core of all the programs we are establishing. We believe matching a veteran transitioning from active duty with a previously transitioned veteran as similar to each other as possible and in the same local community is key to improving the transition process. We want military service (branch, specialties, training, deployments, even injuries) as similar as possible and we also seek to match post-service interests. For example, a male, US Army Ranger communications specialist with deployments to Iraq and Afghanistan and an interest in IT might be matched to a US Army Ranger communications veteran of Panama who now owns a small IT business. Our expectation is for a minimum six month relationship meeting at least twice a month to focus on mentoring the new veteran through the transition process. Darby Project is named after Darby's Rangers of WWII, and we are now mentoring veterans from all branches of the service.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SDVOSB Training - In 2004, President Bush signed a law setting aside 3% of the federal procurement budget to award to Service Disabled Veteran Owned Small Businesses. This is a great opportunity for an injured or wounded veteran to establish or grow a small business, but few that qualify know about the program and less about how to circumnavigate the process to certification. GallantFew identifies veterans that qualify, educate them on requirements and mentor them through the process to certification. We have rolled SDVOSB training into services offered through the mentoring program, as the veteran expresses interest.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Descendants of Sparta - Just as the famous 300 Spartans stood against hordes from the East thousands of years ago, the New American Veteran defends freedom from a similar enemy and as such very much identifies with the ancient Spartan warriors. The Warfighter Pledge (also called the Spartan Pledge) is a promise made between two combat buddies to maintain communication and find a mission to help other veterans. This has become a powerful anti-suicide campaign.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEO Training - Law Enforcement Officer education on veteran issues and de-escalation tactics is the focus of our LEO program. In a two-hour presentation we teach officers about issues effecting veterans, how to identify and communicate with veterans, how to de-escalate a bad situation, and provide resources for them to call if they are unable to work through the situation. GallantFew has intervened in and de-escalated situations posing great risk to both LEOs and veterans. WE DID NOT CONDUCT ANY FORMAL TRAINING FOR LEO IN 2013
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IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt076288
IRS990/PYOtherRevenueAmt03079
IRS990/PYProgramServiceRevenueAmt01236
IRS990/PYRevenuesLessExpensesAmt09310
IRS990/PYSalariesCompEmpBnftPaidAmt038616
IRS990/PYTotalExpensesAmt0131919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt0394091
IRS990ScheduleA/SubstantialContributorsTotAmt013680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407771
IRS990ScheduleA/TotalSupportAmt0454007
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011436
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Savannah Ranger Appreciation Golf
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08600
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mountain climbing expedition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GallantFew did not train any law enforcement agencies in 2013 due to the poor health of the key trainer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic copy sent to all board members with time to review followed by an electronic vote to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board chair and executive director review activities as needed. If a potential conflict exists, it is brought to the board for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Chairman of the Board recommends compensation to the Board of Directors who approve by majority vote. Reviewed by the Board in May 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045976
IRS990/TotalAssetsEOYAmt0117421
IRS990/TotalAssetsGrp/BOYAmt045976
IRS990/TotalAssetsGrp/EOYAmt0117421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180206
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164977
IRS990/TotalProgramServiceRevenueAmt064434
IRS990/TotalReportableCompFromOrgAmt044933
IRS990/TotalRevenueGrp/ExclusionAmt0-4139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015718
IRS990/TravelGrp/TotalAmt015718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117421
IRS990/UponRequestInd0X

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