Civic Intelligence

Christopher Coffland Memorial Fund Inc.

990 • Fiscal year 2016 • EIN 27-3901149

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization Profilewww.catchaliftfund.com
2066 York RoadTimonium, MD 21093

(410) 385-0202

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$297,076

Up $87,340 (+42%) from 2015

Net Assets

Up

$174,773

Up $72,252 (+70%) from 2015

Liabilities

Up

$122,303

Up $15,088 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$941,850

Up $252,812 (+37%) from 2015

Expenses

Up

$872,098

Up $143,922 (+20%) from 2015

Net Income

Up

$69,752

Up $108,890 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2013: $236,841Liabilities 2013: $9,833Net Assets 2013: $227,0082013Assets 2014: $199,315Liabilities 2014: $57,656Net Assets 2014: $141,6592014Assets 2015: $209,736Liabilities 2015: $107,215Net Assets 2015: $102,5212015Assets 2016: $297,076Liabilities 2016: $122,303Net Assets 2016: $174,7732016Assets 2017: $293,838Liabilities 2017: $161,747Net Assets 2017: $132,0912017Assets 2018: $260,623Liabilities 2018: $130,907Net Assets 2018: $129,7162018Assets 2019: $177,392Liabilities 2019: $96,844Net Assets 2019: $80,5482019Assets 2020: $349,047Liabilities 2020: $77,999Net Assets 2020: $271,0482020Assets 2021: $647,690Liabilities 2021: $21,886Net Assets 2021: $625,8042021Assets 2022: $855,240Liabilities 2022: $61,386Net Assets 2022: $793,8542022Assets 2024: $366,176Liabilities 2024: $155,913Net Assets 2024: $210,2632024

Highlighted filing

2016

Assets$297,076
Liabilities$122,303
Net Assets$174,773
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $282,905Expenses 2013: $95,902Net Income 2013: $187,0032013Revenue 2014: $450,707Expenses 2014: $526,805Net Income 2014: -$76,0982014Revenue 2015: $689,038Expenses 2015: $728,176Net Income 2015: -$39,1382015Revenue 2016: $941,850Expenses 2016: $872,098Net Income 2016: $69,7522016Revenue 2017: $986,074Expenses 2017: $1,026,562Net Income 2017: -$40,4882017Revenue 2018: $1,044,065Expenses 2018: $1,046,440Net Income 2018: -$2,3752018Revenue 2019: $1,176,401Expenses 2019: $1,225,569Net Income 2019: -$49,1682019Revenue 2020: $838,321Expenses 2020: $641,739Net Income 2020: $196,5822020Revenue 2021: $1,477,090Expenses 2021: $1,118,681Net Income 2021: $358,4092021Revenue 2022: $1,720,680Expenses 2022: $1,552,630Net Income 2022: $168,0502022Revenue 2024: $2,260,333Expenses 2024: $2,531,189Net Income 2024: -$270,8562024

Highlighted filing

2016

Revenue$941,850
Expenses$872,098
Net Income$69,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,043,280
Mission and Program Overview

Mission

Catch a lift fund (cal) is a nationwide 501(c)(3) nonprofit organization founded in 2010 in memory of army cpl chris coffland (kia afghanistan 2009). We are dedicated to honoring and empowering combat-injured veterans post 9/11 of operaiton enduring freedom and operation iraqi freedom (oef/oif). Our mission is to empower these american heroes to take control of their recovery, rediscover their purpose, and build healthier, more fulfilling lives. Through a holistic program rooted in physical training and behavioral change science, cal provides the tools for sustainable transformation. Focusing on four key pillars - nutrition, fitness, emotional wellness, and community - we guide veterans on a life-changing journey to physical and mental healing. Catch a lift is changing bodies. Healing minds. Saving lives.

Our mission is to help wounded veterans of the armed forces start and maintain their healing process, mentally and physically, by providing access to physical fitness centers nationwide or in-house gym equipment along with support in reaching their personal health goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,070$137,932▼ $48,138
Pledges and Grants Receivable$15,000$70,291▲ $55,291
Savings and Temporary Cash Investments-$50,000-
Land, Buildings, and Equipment, Net$8,666$25,998▲ $17,332
Prepaid Expenses and Deferred Charges-$12,855-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,736$297,076▲ $87,340
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$95,410$122,303▲ $26,893
Deferred Revenue$11,805--
Total Liabilities$107,215$122,303▲ $15,088
Net Assets / Fund Balance
Unrestricted Net Assets$26,574$104,482▲ $77,908
Temporarily Rstr Net Assets$75,947$70,291▼ $5,656
Total Net Assets Fund Balance$102,521$174,773▲ $72,252
Total Liabilities and Net Assets / Fund Balance$209,736$297,076▲ $87,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,762$1,046$21,808
Equipment$5,236$538$5,774
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn M CofflandPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Adam VengrowVice President
Adam BermanDirector
Arman Taghizadeh MdDirector
Drew ElburnDirector
Mary BeckerDirector
Pat CollierDirector
Therese DoriganDirector
WILLIAM A McCOMASDirector
William D FranklinSecretary
Tony FerraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,563
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$-23,747
All Other Contributions
$410,859
Change in Net Assets
$69,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,850
Total Revenue per Audited Statements
$941,850
Total Revenue per Form 990
$941,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$514,019
Salaries, Compensation, and Employee Benefits$195,155
Other Expenses$162,924
Total Fundraising Expense$38,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$514,019--$514,019
Other Salaries and Wages$98,706$2,746$3,569$105,021
Current Officers, Directors, Trustees, and Key Employees$56,250$7,500$11,250$75,000
Travel$54,838-$5,791$60,629
Payroll Taxes$13,027$861$1,246$15,134
All Other Expenses$10,137$418$1,305$11,860
Fees for Services Accounting-$9,000-$9,000
Other Expenses$21,761$11,430$7,059$7,059
Office Expenses$4,644$307$444$5,395
Occupancy$3,615$239$346$4,200
Information Technology$3,080$204$294$3,578
Insurance-$2,403-$2,403
Depreciation Depletion$1,363$91$130$1,584
Total Functional Expenses$798,494$35,199$38,405$872,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,098
Total Expenses per Audited Statements$872,098
Total Expenses per Form 990$872,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,430
Fundraising Gross Income$77,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York$155,430-$24,696-
Disney Events$139,144$50,557$37,675$12,882
Total Events$632,387$77,683$101,430$-23,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by members of the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure that each CAL Entity operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the Board Members of each CAL Entity conduct periodic reviews of the CAL Entitys operations. The periodic reviews, at a minimum, include a review of whether any partnerships, joint ventures, and other arrangements with Board Members, officers or Key Employees of that CAL Entity conform to the CAL Entitys written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further the charitable purposes of the CAL Entity and do not result in impermissible private inurement or an Excess Benefit Transaction.Specifically, annually, or more frequently if directed by the Board Members of the applicable CAL Entity, there shall be:(1) a review by the Board Members (or a committee designated by the Chairperson of the Board) of the conflict of interest disclosure statements submitted by Board Members, officers and Key Employees;(2) a detailed listing and analysis by the Board Members (or a committee designated by the Chairperson of the Board) of all situations where a Conflict of Interest may exist; and(3) a detailed listing of by the Board Members (or a committee designated by the Chairperson of the Board) of all situations found to be a Conflict of Interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves compensation with a vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Select documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christopher Coffland Memorial Fund Inc
EIN
27-3901149
Phone
4103850202
Address
2066 YORK ROAD, TIMONIUM, MD 21093

Signing Officer

Name
Lynn M Coffland
Title
President
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
15

Preparer

Firm
Neuman Pollak & Assoc PA
Address
124 Slade Ave Ste 110, Baltimore, MD 21208
Preparer
Joseph E Pollak
Phone
4106020500
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122303
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP WOUNDED VETERANS OF THE ARMED FORCES START AND MAINTAIN THEIR HEALING PROCESS, MENTALLY AND PHYSICALLY, BY PROVIDING ACCESS TO PHYSICAL FITNESS CENTERS NATIONWIDE OR IN-HOUSE GYM EQUIPMENT ALONG WITH SUPPORT IN REACHING THEIR PERSONAL HEALTH GOALS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0410859
IRS990/AllOtherExpensesGrp/FundraisingAmt01305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010137
IRS990/AllOtherExpensesGrp/TotalAmt011860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN COFFLAND
IRS990/BooksInCareOfDetail/PhoneNum08554964838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02066 YORK ROAD SUITE 205A
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186070
IRS990/CashNonInterestBearingGrp/EOYAmt0137932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0554704
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0965563
IRS990/CYGrantsAndSimilarPaidAmt0514019
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0162924
IRS990/CYOtherRevenueAmt0-23747
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069752
IRS990/CYSalariesCompEmpBnftPaidAmt0195155
IRS990/CYTotalExpensesAmt0872098
IRS990/CYTotalFundraisingExpenseAmt038405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011805
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0130
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01363
IRS990/DepreciationDepletionGrp/TotalAmt01584
IRS990/Desc0CAL has had a profound impact in the wounded veteran community and now has served thousands of veterans and approved caregivers through fitness programs nationwide. CAL empowers post 9/11 combat wounded veterans to regain and maintain their physical and mental health by providing granted yearly gym memberships, fitness programs or in-home gym equipment anywhere in the United States. Not only are CAL veterans losing weight and moving away from obesity, but are also eliminating the need for a number of prescription medications. Positive reintegration within the family occurs and quote after quote states, "Catch A Lift has saved my life. Our program is in such demand that CAL receives over 100 applications each month. Through responses and data from CAL members, veterans are finding their "new-self" and a purpose again in life, citing, "I'm motivated to be healthy again. Depression, anxiety and the "feeling alone and dark" is radically reduced through their fitness regiments. The MAPS Program (Mentor, Accountability, and Peer Support) is an invaluable tracking program which supports our veterans to ensure success for each CAL member. Once a veteran receives his or her grant, they are provided access to our Squad Leader Program where they are led by a civilian or military volunteer who helps keep them accountable and motivated throughout the year. Within these groups each veteran sets fitness goals, addresses obstacles, overcomes isolation, motivates and heals together. Results have been profoundly overwhelming. Comradery, support, and intervention PRIOR to a veteran going dark, along with giving each service member the opportunity to heal vet to vet, soldier to solider is not only changing lives, but also saving lives. For veterans with a high level of motivation, we also offer a Self-Assess Program in which veterans track their own goals and report back to CAL Headquarters.In addition, CAL veterans that express an interest in the fitness industry can become a certified personal trainer or nutritionist through a grant CAL provides to successful candidates, within the Education Program. CAL veterans agree to give back to their fellow veterans within our program; therefore, each veterans individual injuries or fitness goals can be addressed veteran to veteran. This empowerment sets a new ideal for a sense of purpose, a new mission and a healthier mental and physical outcome for life.As we target solutions for isolation and non-communication within the veteran population, many of our successful CAL veterans mentor other new CAL members by coaching, supporting and reaching out to veterans. CAL's Vet Outreach Program is invaluable as veterans. as well as staff and volunteers, assure no vet is left behind by daily, if not weekly, touch points through phone, emails, motivational text messages and milestone remembrances, such as birthdays, child birth, job successes, etc. Catch A Lift has expanded from its original fitness program to the much needed critical support as mentioned, so our veterans' healing continues throughout their lives for a healthy future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt02500
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0798494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN M COFFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM VENGROW
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM A McCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM D FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Ferraro
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESE DORIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW ELBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9ARMAN TAGHIZADEH MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0554704
IRS990/FundraisingDirectExpensesAmt0101430
IRS990/FundraisingGrossIncomeAmt077683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0514019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0514019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0514019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0294
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204
IRS990/InformationTechnologyGrp/ProgramServicesAmt03080
IRS990/InformationTechnologyGrp/TotalAmt03578
IRS990/InsuranceGrp/ManagementAndGeneralAmt02403
IRS990/InsuranceGrp/TotalAmt02403
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025998
IRS990/LandBldgEquipCostOrOtherBssAmt027582
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP WOUNDED VETERANS OF THE ARMED FORCES START AND MAINTAIN THEIR HEALING PROCESS, MENTALLY AND PHYSICALLY, BY PROVIDING ACCESS TO PHYSICAL FITNESS CENTERS NATIONWIDE OR IN-HOUSE GYM EQUIPMENT ALONG WITH SUPPORT IN REACHING THEIR PERSONAL HEALTH GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102521
IRS990/NetAssetsOrFundBalancesEOYAmt0174773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23747
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0346
IRS990/OccupancyGrp/ManagementAndGeneralAmt0239
IRS990/OccupancyGrp/ProgramServicesAmt03615
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OfficeExpensesGrp/ProgramServicesAmt04644
IRS990/OfficeExpensesGrp/TotalAmt05395
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1WELCOME KITS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt06971
IRS990/OtherExpensesGrp/FundraisingAmt17059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011430
IRS990/OtherExpensesGrp/ProgramServicesAmt017054
IRS990/OtherExpensesGrp/ProgramServicesAmt121761
IRS990/OtherExpensesGrp/TotalAmt024025
IRS990/OtherExpensesGrp/TotalAmt121761
IRS990/OtherExpensesGrp/TotalAmt211430
IRS990/OtherExpensesGrp/TotalAmt37059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105021
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0861
IRS990/PayrollTaxesGrp/ProgramServicesAmt013027
IRS990/PayrollTaxesGrp/TotalAmt015134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0516867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085509
IRS990/PYOtherRevenueAmt0-12460
IRS990/PYRevenuesLessExpensesAmt0-39138
IRS990/PYSalariesCompEmpBnftPaidAmt0125800
IRS990/PYTotalExpensesAmt0728176
IRS990/PYTotalRevenueAmt0689038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02408542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02583510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052517
IRS990ScheduleA/Total509Grp/TotalAmt02583510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01043246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02583510
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05774
IRS990ScheduleD/ExpensesSubtotalAmt0872098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021808
IRS990ScheduleD/RevenueSubtotalAmt0941850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025998
IRS990ScheduleD/TotalExpensesPerForm990Amt0872098
IRS990ScheduleD/TotalRevenuePerForm990Amt0941850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872098
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0554704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt088587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,076
Liabilities
$122,303
Net assets
$174,773
Revenue
$941,850
Expenses
$872,098
Net income
$69,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$2.26$2.53$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.79$1.72$1.55$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.48$1.12$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.84$0.64$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.08$1.18$1.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.13$1.04$1.05$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.17$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.45$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.28$0.10$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits