Civic Intelligence

Focus Marines Foundation

990 • Fiscal year 2018 • EIN 27-2081900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileFOCUSMARINESFOUNDATION.ORG
15455 Manchester Road No 476Ballwin, MO 63022

(314) 651-1950

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,833

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,762,388

Up $584,484 (+50%) from 2017

Net Assets

Up

$1,747,984

Up $576,650 (+49%) from 2017

Liabilities

Up

$14,404

Up $7,834 (+119%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$1,184,417

Up $370,595 (+46%) from 2017

Expenses

Up

$607,747

Up $59,860 (+11%) from 2017

Net Income

Up

$576,670

Up $310,735 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $331,514Liabilities 2014: $4,854Net Assets 2014: $326,6602014Assets 2015: $641,670Liabilities 2015: $8,660Net Assets 2015: $633,0102015Assets 2016: $912,667Liabilities 2016: $1,613Net Assets 2016: $911,0542016Assets 2017: $1,177,904Liabilities 2017: $6,570Net Assets 2017: $1,171,3342017Assets 2018: $1,762,388Liabilities 2018: $14,404Net Assets 2018: $1,747,9842018Assets 2019: $1,849,368Liabilities 2019: $11,276Net Assets 2019: $1,838,0922019Assets 2020: $2,968,552Liabilities 2020: $8,131Net Assets 2020: $2,960,4212020Assets 2021: $3,711,514Liabilities 2021: $9,502Net Assets 2021: $3,702,0122021Assets 2022: $3,727,943Liabilities 2022: $20,239Net Assets 2022: $3,707,7042022Assets 2023: $4,535,642Liabilities 2023: $14,615Net Assets 2023: $4,521,0272023Assets 2024: $5,824,364Liabilities 2024: $1,750Net Assets 2024: $5,822,6142024

Highlighted filing

2018

Assets$1,762,388
Liabilities$14,404
Net Assets$1,747,984
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $683,843Expenses 2014: $590,119Net Income 2014: $93,7242014Revenue 2015: $943,893Expenses 2015: $637,543Net Income 2015: $306,3502015Revenue 2016: $869,480Expenses 2016: $606,061Net Income 2016: $263,4192016Revenue 2017: $813,822Expenses 2017: $547,887Net Income 2017: $265,9352017Revenue 2018: $1,184,417Expenses 2018: $607,747Net Income 2018: $576,6702018Revenue 2019: $870,137Expenses 2019: $801,084Net Income 2019: $69,0532019Revenue 2020: $1,576,812Expenses 2020: $490,720Net Income 2020: $1,086,0922020Revenue 2021: $1,136,583Expenses 2021: $475,843Net Income 2021: $660,7402021Revenue 2022: $1,316,363Expenses 2022: $762,284Net Income 2022: $554,0792022Revenue 2023: $1,306,325Expenses 2023: $873,594Net Income 2023: $432,7312023Revenue 2024: $2,044,820Expenses 2024: $903,072Net Income 2024: $1,141,7482024

Highlighted filing

2018

Revenue$1,184,417
Expenses$607,747
Net Income$576,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,207,215
Mission and Program Overview

Mission

To educate and empower veterans to live an engaged and fulfilling life to the best of their ability after leaving the military.

To develop and administer programs for wounded veterans which will assist (con't on sch o) (con't from form 990, part i, line 1) them in their transition to civilian lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$670,437$1,259,608▲ $589,171
Savings and Temporary Cash Investments$478,118$482,377▲ $4,259
Land, Buildings, and Equipment, Net$18,850$12,417▼ $6,433
Prepaid Expenses and Deferred Charges$10,499$7,986▼ $2,513
Total Assets$1,177,904$1,762,388▲ $584,484
Liabilities
Accounts Payable and Accrued Expenses$6,570$14,404▲ $7,834
Total Liabilities$6,570$14,404▲ $7,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,684$1,745,484▲ $576,800
Temporarily Rstr Net Assets$2,650$2,500▼ $150
Total Net Assets Fund Balance$1,171,334$1,747,984▲ $576,650
Total Liabilities and Net Assets / Fund Balance$1,177,904$1,762,388▲ $584,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,417$14,583$17,000
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri OberhelmanDirector- Focus ProgramFT$63,833$63,833
Norm HarrimanVP of DevelopmentFT$47,000$47,000

Board Members and Trustees

NameTitle
Walt SuhreChairman
Dennis SimpsonPresident
Harry HeggerVice Chairman
Charlie ScottDirector at Large
Cotrell FoxDirector at Large
Jack QuinnDirector at Large
John BrauerDirector at Large
Ken StreettDirector at Large
Mickey DrakeDirector at Large
Nate HallDirector at Large
Ron HoltmanDirector at Large
Tom FischerDirector at Large
Tom IlgesDirector at Large
Wade SchottDirector at Large
Richard MeyerCFO
Jennifer JeffersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,368
Program Service Revenue
$0
Investment Income
$5,351
Other Revenue
$19,698
All Other Contributions
$1,141,469
Change in Net Assets
$576,670

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$485,115Fair Market Value
Food Inventory43$60,595Fair Market Value
Books and Publications-$20,640Fair Market Value
Total Noncash Contributions43$566,350-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,216
Salaries, Compensation, and Employee Benefits$161,531
Total Fundraising Expense$151,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,776-$54,057$110,833
Fees for Services Other$79,295-$5,020$84,315
Travel$54,597-$5,539$60,136
Office Expenses$27,225$968$12,141$40,334
Other Salaries and Wages$11,264-$28,052$39,316
All Other Expenses$25,095$497$7,927$33,519
Fees for Services Accounting-$22,975-$22,975
Other Expenses$20,350-$19,936$20,350
Occupancy$12,332$442$5,038$17,812
Fees for Services Management-$16,500-$16,500
Insurance$7,694$4,497-$12,191
Payroll Taxes$5,103-$6,279$11,382
Information Technology$3,553$443$2,764$6,760
Conferences and Meetings$5,436-$1,275$6,711
Depreciation Depletion$4,767-$1,667$6,434
Advertising--$1,450$1,450
Total Functional Expenses$410,280$46,322$151,145$607,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,462
Fundraising Direct Expenses$22,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fmf Mess Night$34,797$26,402$4,654$21,748
Kc Mess Night$16,465$9,130$985$8,145
Total Events$60,361$42,462$22,764$19,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cotrell FoxBoard MemberFOX IS AN OFFICER FOR JW TERRILL, FOCUS MARINES FOUNDATION'S INSURANCE BROKER.No$12,000
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 A, Line 2

“John brauer is the director, and his son jason brauer is an advisory board member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent public accounting firm, reviewed by the chief financial officer and provided to the board of directors prior to filing.”

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

“On an annual basis, board members and key employees are asked to review the conflict of interest policy and disclose any conflicts. Board members are also required to refrain from voting if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for both the vice-president, development and the focus program coordinator are monitored to ensure that such compensation is appropriate given the size and mission of focus marines foundation (fmf). The compensation paid to the vice-president, development is well below the median expected annual pay for a typical fundraising coordinator per guidestar's compensation report. Furthermore, based upon robert half's salary guide, fmf's focus program coordinator's salary is well within the salary range of comparable positions in similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws, conflicts of interest statement and financial statements are made avalable upon written request.”

Filing and Contact Details

Filer

Filer Name
Focus Marines Foundation
EIN
27-2081900
Phone
3146511950
Address
15455 MANCHESTER ROAD NO 476, BALLWIN, MO 63022

Signing Officer

Name
Richard Meyer
Title
CFO
Phone
3146511950
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meyer
Formed
2010
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
150

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speakers fees: program service expenses 56,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,500. Class mentoring fees: program service expenses 17,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,000. Audio/video: program service expenses 4,475. Management and general expenses 0. Fundraising expenses 5,020. Total expenses 9,495. Legal and professional: program service expenses 1,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,320.”

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IRS990/Desc0SEE SCHEDULE OFOCUS: FOCUS MARINES FOUNDATION CONDUCTS FOUR, MULTI-FACETED, SEVEN-DAY, TRANSFORMATIVE PROGRAMS DURING THE YEAR TO ASSIST WOUNDED MARINES AND NAVY CORPSMEN IN THEIR TRANSITION FROM THE BATTLEFIELD TO CIVILIAN LIFE. ALL COSTS, INCLUDING AIR FARE, LODGING AND MEALS ARE PAID BY FMF. TO DATE, FMF HAS SERVED OVER 844 WARRIORS.UPON LEAVING THE MILITARY, MANY WARRIORS, ESPECIALLY THOSE SUFFERING PHYSICAL WOUNDS OR THE EMOTIONAL WOUNDS OF PTS/TBI, EXPERIENCE DEPRESSION AND A LACK OF DIRECTION WHICH CAN LEAD TO CONFUSION, DESPAIR AND, TRAGICALLY, SUICIDE. THESE SYMPTOMS CAN PERSIST OVER YEARS IF NOT PROPERLY ADDRESSED. DURING THE WEEK AT FOCUS, PARTICIPANTS ARE GIVEN THE TOOLS TO BUILD REWARDING AND MEANINGFUL LIVES. THE PROGRAM STARTS WITH AN INTENSE, INTROSPECTIVE, 3-DAY WORKSHOP TO RECOGNIZE AND PURGE NEGATIVE TENDENCIES AND TO EMBRACE AND OVERCOME THE DIFFICULTIES OF CIVILIAN LIFE. SUPERB MOTIVATIONAL SPEAKERS INSPIRE PARTICIPANTS TO RISE ABOVE THEIR CHALLENGES, REJECT VICTIMIZATION, ADOPT POSITIVE HABITS, AND RECOGNIZE THEIR INHERENT POTENTIAL. PARTICIPANTS ARE COACHED IN PRACTICAL LIFE SKILLS SUCH AS NETWORKING, RESUME WRITING, MOCK INTERVIEWS AND OTHER IMPORTANT TALENTS. DURING THE WEEK, PARTICIPANTS EXPERIENCE RENEWED HOPE AND DIRECTION, DEVELOP POSITIVE CHARACTERISTICS, EXPERIENCE ENHANCED SELF-WORTH, AND ARE RE-COMMITTED TO THEMSELVES AND THEIR FAMILIES AND FRIENDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR- FOCUS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017899
IRS990/FundraisingDirectExpensesAmt022764
IRS990/FundraisingGrossIncomeAmt042462
IRS990/GainOrLossGrp/SecuritiesAmt0-34
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01207215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02764
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0443
IRS990/InformationTechnologyGrp/ProgramServicesAmt03553
IRS990/InformationTechnologyGrp/TotalAmt06760
IRS990/InsuranceGrp/ManagementAndGeneralAmt04497
IRS990/InsuranceGrp/ProgramServicesAmt07694
IRS990/InsuranceGrp/TotalAmt012191
IRS990/InvestmentIncomeGrp/ExclusionAmt05385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05385
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012417
IRS990/LandBldgEquipCostOrOtherBssAmt027000
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER PROGRAMS FOR WOUNDED WARRIORS WHICH WILL ASSIST THEM IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01171334
IRS990/NetAssetsOrFundBalancesEOYAmt01747984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20
IRS990/NoncashContributionsAmt081325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05038
IRS990/OccupancyGrp/ManagementAndGeneralAmt0442
IRS990/OccupancyGrp/ProgramServicesAmt012332
IRS990/OccupancyGrp/TotalAmt017812
IRS990/OfficeExpensesGrp/FundraisingAmt012141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OfficeExpensesGrp/ProgramServicesAmt027225
IRS990/OfficeExpensesGrp/TotalAmt040334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2COMPUTERS FOR PARTICIPA
IRS990/OtherExpensesGrp/Desc3PARTICIPANT PROVISIONS
IRS990/OtherExpensesGrp/FundraisingAmt019936
IRS990/OtherExpensesGrp/ProgramServicesAmt068459
IRS990/OtherExpensesGrp/ProgramServicesAmt14345
IRS990/OtherExpensesGrp/ProgramServicesAmt223989
IRS990/OtherExpensesGrp/ProgramServicesAmt320350
IRS990/OtherExpensesGrp/TotalAmt068459
IRS990/OtherExpensesGrp/TotalAmt124281
IRS990/OtherExpensesGrp/TotalAmt223989
IRS990/OtherExpensesGrp/TotalAmt320350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011264
IRS990/OtherSalariesAndWagesGrp/TotalAmt039316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06279
IRS990/PayrollTaxesGrp/ProgramServicesAmt05103
IRS990/PayrollTaxesGrp/TotalAmt011382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07986
IRS990/PrincipalOfficerNm0RICHARD MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING:DURING EACH FOCUS PROGRAM, SELECT PARTICIPANTS FROM PREVIOUS COURSES ARE BROUGHT ON SITE TO MENTOR AND ENCOURAGE CURRENT PARTICIPANTS. AT THE CONCLUSION OF THE FOCUS COURSE, PARTICIPANTS ARE PAIRED WITH A MENTOR(S) WHO PROVIDES CONTINUING, INDIVIDUALIZED SUPPORT. FOCUS ALSO REACHES OUT TO PAST PARTICIPANTS IN TIMES OF NEED TO ASSIST THEM IN THEIR JOURNEY FROM THE BATTLEFIELD TO CIVILIAN LIFE. THE MENTORING PROCESS IS DYNAMIC, INTIMATE AND AN IMPORTANT ELEMENT OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02174
IRS990/PYOtherExpensesAmt0411197
IRS990/PYOtherRevenueAmt0-13377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265935
IRS990/PYSalariesCompEmpBnftPaidAmt0136690
IRS990/PYTotalExpensesAmt0547887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0861865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04473861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73630
IRS990ScheduleA/PublicSupportPY170Pct00.76710
IRS990ScheduleA/PublicSupportTotal170Amt03319663
IRS990ScheduleA/SubstantialContributorsTotAmt01154198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0861865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04473861
IRS990ScheduleA/TotalSupportAmt04508527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026399
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/EquipmentGrp/BookValueAmt02417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FMF MESS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KC MESS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07620

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,388
Liabilities
$14,404
Net assets
$1,747,984
Revenue
$1,184,417
Expenses
$607,747
Net income
$576,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$2.04$0.90$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.52$1.31$0.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.02$3.71$1.32$0.76$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.14$0.48$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$1.58$0.49$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.18$0.61$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.81$0.55$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.87$0.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.94$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.59$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits