Civic Intelligence

Gallantfew Inc.

990 • Fiscal year 2014 • EIN 27-1779772

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 1157Roanoke, TX 76262

(817) 567-3293

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$128,979

Up $11,558 (+9.8%) from 2013

Net Assets

Up

$128,979

Up $11,558 (+9.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$266,080

Up $25,579 (+11%) from 2013

Expenses

Up

$254,523

Up $85,467 (+51%) from 2013

Net Income

Down

$11,557

Down $59,888 (-84%) from 2013

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

2014

Assets$128,979
Liabilities$0
Net Assets$128,979

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

2014

Revenue$266,080
Expenses$254,523
Net Income$11,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$266,080
Mission and Program Overview

Mission

Reduce veteran unemployment, homelessness and eliminate veteran suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,534$101,595▲ $9,061
Accounts Receivable$0$9,419▲ $9,419
Cash and Non-Interest-Bearing Accounts$24,887$4,965▼ $19,922
Total Assets$117,421$128,979▲ $11,558
Other Assets Total$0$13,000▲ $13,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,421$128,979▲ $11,558
Total Net Assets Fund Balance$117,421$128,979▲ $11,558
Total Liabilities and Net Assets / Fund Balance$117,421$128,979▲ $11,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl MongerExecutive DirectorFT$49,950$49,950

Board Members and Trustees

NameTitle
Bob DunnChairman of the Board
Chris HardyBoard Member
Frank CampanaroBoard Member
Jeff MellingerBoard Member
Joseph YorioBoard Member
Michael BroderickBoard Member
Mike HallBoard Member
Richard WelshBoard Member
Tim AbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$251,821
Program Service Revenue
$6,725
Investment Income
$61
Other Revenue
$7,473
All Other Contributions
$251,821
Change in Net Assets
$11,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,218
Salaries, Compensation, and Employee Benefits$62,095
Grants and Similar Amounts Paid$36,210
Total Fundraising Expense$2,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,452$499$1,998$49,949
Travel$26,841--$26,841
Grants to Domestic Orgs$21,835--$21,835
Information Technology$15,509$317-$15,826
Grants to Domestic Individuals$14,375--$14,375
Office Expenses$11,494$605-$12,099
Other Salaries and Wages$9,138--$9,138
Other Expenses$6,693--$6,693
Conferences and Meetings$4,410--$4,410
Payroll Taxes$2,858$30$120$3,008
Fees for Services Accounting$1,990-$399$2,389
Insurance-$1,411-$1,411
Fees for Services Legal-$1,150-$1,150
Advertising$997--$997
Fees for Services Other$177--$177
Total Functional Expenses$247,994$4,012$2,517$254,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elk InstituteTampa, FL501(c)(3)Veteran PTSD Therapy$10,000
Jackalope JobsMcKinney, TX-Veteran Job Hunt Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Filer Name
GallantFew Inc
EIN
27-1779772
Phone
8175673293
Address
PO Box 1157, Roanoke, TX 76262

Signing Officer

Name
Karl Monger
Title
Executive Director
Phone
8175673293
Signed
2015-05-14
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
2
Volunteers
1,000

Preparer

Firm
CliftonLarsonAllenLLP
Address
5001 Spring Valley Road Suite 600W, Dallas, TX 75244
Preparer
Allison Brown
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Started the Raider Project

Form 990, Part III, line 3

There was no significant Law Enforcement Officer Training Event

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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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IRS990/Desc0Veteran Mentoring - One-on-one mentoring is the core of everything GallantFew does. A veteran best trusts a veteran exactly like him or herself. We make these connections by matching military service (branch, specialties, training, deployments, even injuries), post-service interests and geographic proximity. For example, a male, US Army Ranger communications specialist with deployments to Iraq and Afghanistan and an interest in IT might be connected to a Ranger communications veteran of Desert Storm who now owns a small IT business. The connections we facilitate overcome the sense of isolation that leads to potential problems.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Raider Project - Raider Project is a focused effort on the Marine Corps Special Operations (Raider) and combat infantryman. This unique brand of warrior is best served by one of their own, and in February 2014 The Raider Project began. By the end of 2014 Raider Project had helped over 150 Marine veterans with assistance ranging from drug addiction treatment to PTS therapy and employment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Run Ranger Run - Run Ranger Run is GallantFew's signature annual awareness and fund-raising event. Inspired by a Ranger veteran who ran, walked and biked 565 miles in a month, Run Ranger Run participants form teams of ten and commit to a combined total of 565 miles in the month of February. We raise awareness and funds through social media and the proceeds fund operations.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DFW Fit Vet - This program provides indoor rock climbing for veterans in the Dallas/Fort Worth area. It builds confidence, trust, and builds physical fitness and flexibility. 20 veterans participated in 2014.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt092534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92290
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt0658116
IRS990ScheduleA/SubstantialContributorsTotAmt01476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659592
IRS990ScheduleA/TotalSupportAmt0713113
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Veteran PTSD Therapy
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Veteran Job Hunt Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Elk Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Jackalope Jobs
IRS990ScheduleI/RecipientTable/RecipientEIN0464359660
IRS990ScheduleI/RecipientTable/RecipientEIN1454859458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03750 Gunn Highway Suite 309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13001 S Hardin Blvd Suite 110-326
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1McKinney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Receive a report back on numbers of veterans served and hours applied.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Started the Raider Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was no significant Law Enforcement Officer Training Event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Electronic copy sent to all board members with time to review followed by an electronic vote to approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board chair and Executive Director review activities as needed. If a potential conflict exists, it is brought to the Board for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117421
IRS990/TotalAssetsEOYAmt0128979
IRS990/TotalAssetsGrp/BOYAmt0117421
IRS990/TotalAssetsGrp/EOYAmt0128979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251821
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01139
IRS990/TotalProgramServiceExpensesAmt0247994
IRS990/TotalProgramServiceRevenueAmt06725
IRS990/TotalReportableCompFromOrgAmt049950
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026841
IRS990/TravelGrp/TotalAmt026841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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