Civic Intelligence

Carry the Load

990 • Fiscal year 2015 • EIN 27-4568835

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.CARRYTHELOAD.ORG
4145 Travis St Ste 202Dallas, TX 75204

(214) 723-6068

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$378,748

Up $103,594 (+38%) from 2013

Net Assets

Up

$376,748

Up $101,594 (+37%) from 2013

Liabilities

Up

$2,000

Up $2,000 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$3,447,163

Up $1,291,696 (+60%) from 2013

Expenses

Up

$4,300,937

Up $2,257,545 (+110%) from 2013

Net Income

Down

-$853,774

Down $965,849 (-862%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $275,154Liabilities 2013: $0Net Assets 2013: $275,1542013Assets 2015: $378,748Liabilities 2015: $2,000Net Assets 2015: $376,7482015Assets 2016: $1,370,477Liabilities 2016: $1,115,261Net Assets 2016: $255,2162016Assets 2017: $1,157,118Liabilities 2017: $12,195Net Assets 2017: $1,144,9232017Assets 2019: $1,343,290Liabilities 2019: $30,000Net Assets 2019: $1,313,2902019Assets 2021: $2,243,873Liabilities 2021: $28,000Net Assets 2021: $2,215,8732021Assets 2022: $2,418,969Liabilities 2022: $83,986Net Assets 2022: $2,334,9832022Assets 2025: $2,203,906Liabilities 2025: $13,812Net Assets 2025: $2,190,0942025

Highlighted filing

2015

Assets$378,748
Liabilities$2,000
Net Assets$376,748
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,155,467Expenses 2013: $2,043,392Net Income 2013: $112,0752013Revenue 2015: $3,447,163Expenses 2015: $4,300,937Net Income 2015: -$853,7742015Revenue 2016: $3,578,274Expenses 2016: $3,699,806Net Income 2016: -$121,5322016Revenue 2017: $4,058,051Expenses 2017: $3,168,344Net Income 2017: $889,7072017Revenue 2019: $3,708,863Expenses 2019: $3,729,600Net Income 2019: -$20,7372019Revenue 2021: $4,497,836Expenses 2021: $3,890,909Net Income 2021: $606,9272021Revenue 2022: $4,944,762Expenses 2022: $4,798,620Net Income 2022: $146,1422022Revenue 2025: $3,881,719Expenses 2025: $3,491,540Net Income 2025: $390,1792025

Highlighted filing

2015

Revenue$3,447,163
Expenses$4,300,937
Net Income-$853,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,505,011
Mission and Program Overview

Mission

To provide active ways to honor and celebrate our nation's heroes by connecting americans to the sacrifices of our military, law enforcement, firefighters, first responders and their families.

To foster awareness and restore reverence around the true meaning of memorial day, uniting community members in a collective effort to remember and celebrate our american heroes, and to raise money to support nonprofit organizations which serve these heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,174,792$378,748▼ $796,044
Investments Other Securities$52,180--
Savings and Temporary Cash Investments$3,550--
Total Assets$1,230,522$378,748▼ $851,774
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,230,522$376,748▼ $853,774
Total Net Assets Fund Balance$1,230,522$376,748▼ $853,774
Total Liabilities and Net Assets / Fund Balance$1,230,522$378,748▼ $851,774
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen HolleyPresident
Aaron RigbyBoard Member
Clint BruceBoard Member
Scott RohrmanVP, Sec & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,438,627
Program Service Revenue
$0
Investment Income
$10,597
Other Revenue
$-2,061
All Other Contributions
$3,438,627
Change in Net Assets
$-853,774

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,097,120Fair Market Value (FMV)
Other Non Cash Contri Table1$134,438Fair Market Value (FMV)
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Cost
Other Non Cash Contri Table1$5,000Cost
Total Noncash Contributions5$1,267,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,447,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,668
Total Revenue per Audited Statements
$3,452,832
Total Revenue per Form 990
$3,447,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,288,618
Grants and Similar Amounts Paid$2,012,319
Total Fundraising Expense$53,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,012,319--$2,012,319
Advertising$1,264,227-$37,084$1,301,311
Information Technology$83,132--$83,132
Fees for Services Accounting-$49,506-$49,506
Fees for Services Legal-$44,420-$44,420
Travel-$16,239$16,240$32,479
Office Expenses$12,713--$12,713
Insurance$7,345--$7,345
Other Expenses$3,175$56,125-$3,175
Occupancy-$2,744-$2,744
Conferences and Meetings-$115-$115
Total Functional Expenses$4,056,005$191,608$53,324$4,300,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,306,605
Expenses per Audited Statements$4,300,937
Total Expenses per Form 990$4,300,937
Expenses Not Reported on Form 990$5,668
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tip of the Spear Foundation-501(c)(3)General Fund$225,000
Sons of the Flag-501(c)(3)General Fund$205,000
Equest-501(c)(3)General Fund$200,000
Attitudes & Attire-501(c)(3)General Fund$175,000
Dpas Assist the Officer Foundation Inc-501(c)(3)General Fund$170,000
Foundation for Brain Health Advances-501(c)(3)General Fund$115,000
Austin Street Center-501(c)(3)General Fund$100,000
Gratitude Initiative-501(c)(3)General Fund$100,000
Friends of the Dallas Fire and Rescue-501(c)(3)General Fund$90,000
Serve Who Serve-501(c)(3)General Fund$68,500
Heroes on the Water-501(c)(3)General Fund$65,000
Snowball Express Inc-501(c)(3)General Fund$65,000
Team Red White & Blue-501(c)(3)General Fund$55,000
Adaptive Training Foundation Inc-501(c)(3)General Fund$50,000
Lt Todd W Krodle Memorial Foundation-501(c)(3)General Fund$50,000
Marine Corps Law Enforcement Foundation-501(c)(3)General Fund$40,000
The Jonas Project-501(c)(3)General Fund$34,000
The Comfort Crew for Military Kids-501(c)(3)General Fund$31,500
Building Homes for Heroes-501(c)(3)General Fund$25,000
Folds of Honor-501(c)(3)General Fund$25,000
Legacies Alive-501(c)(3)General Fund$25,000
Recovery Resource Council-501(c)(3)General Fund$20,000
Hc Commitment Inc-501(c)(3)General Fund$15,000
TOMORROW'S HUNTER INC-501(c)(3)General Fund$10,500
Tragedy Assistance Program for Survivors Inc-501(c)(3)General Fund$10,000
Friends of Military Families-501(c)(3)General Fund$8,591
Operation Restored Warrior-501(c)(3)General Fund$7,000
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
Audit committee
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
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, Section B, Line 11

“The board reviews the form 990 with the cpa preparer.”

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

“Officers, directors, and key employees are required to sign the policy statement.”

Form 990, Part VI, Section B, Line 15A

“The board polls other organizations regarding salary policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, policies, and financial statements to the public upon request. The organization changed its tax year from the calendar to a fiscal year ending on august 31st to more accurately reflect the financial activities of the organization. This return is for the twelve month period, september 1, 2014 to august 31, 2015.”

Filing and Contact Details

Filer

Filer Name
Carry the Load
EIN
27-4568835
Phone
2147236068
Address
4145 TRAVIS ST STE 202, DALLAS, TX 75204
Doing Business As
Carry the Load Dallasnational

Signing Officer

Name
Scott Rohrman
Title
Director
Phone
2147236068
Signed
2016-04-15

Organization Details

Principal Officer
Scott Rohrman
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified to cost of goods sold, 990-t, from other expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified to cost of goods sold, 990-t, from other expenses”

Raw XML AppendixShowing 400 of 496 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.

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IRS990ScheduleA/TotalSupportAmt010019661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019704
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/ExpensesNotReportedAmt05668
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04300937
IRS990ScheduleD/OtherExpensesIncludedAmt05668
IRS990ScheduleD/OtherRevenueAmt05668
IRS990ScheduleD/RevenueNotReportedAmt05668
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03447164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFIED TO COST OF GOODS SOLD, 990-T, FROM OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFIED TO COST OF GOODS SOLD, 990-T, FROM OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04300937
IRS990ScheduleD/TotalRevenuePerForm990Amt03447164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03452832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04306605
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4170000
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt7115000
IRS990ScheduleI/RecipientTable/CashGrantAmt88591
IRS990ScheduleI/RecipientTable/CashGrantAmt990000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1265000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt167000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1868500
IRS990ScheduleI/RecipientTable/CashGrantAmt1965000
IRS990ScheduleI/RecipientTable/CashGrantAmt20205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2155000
IRS990ScheduleI/RecipientTable/CashGrantAmt2231500
IRS990ScheduleI/RecipientTable/CashGrantAmt2334000
IRS990ScheduleI/RecipientTable/CashGrantAmt24225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510500
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAPTIVE TRAINING FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ATTITUDES & ATTIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AUSTIN STREET CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BUILDING HOMES FOR HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DPAS ASSIST THE OFFICER FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EQUEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOLDS OF HONOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FOUNDATION FOR BRAIN HEALTH ADVANCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FRIENDS OF MILITARY FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS OF THE DALLAS FIRE AND RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GRATITUDE INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HC COMMITMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HEROES ON THE WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LEGACIES ALIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LT TODD W KRODLE MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MARINE CORPS LAW ENFORCEMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16OPERATION RESTORED WARRIOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17RECOVERY RESOURCE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SERVE WHO SERVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SNOWBALL EXPRESS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SONS OF THE FLAG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21TEAM RED WHITE & BLUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22THE COMFORT CREW FOR MILITARY KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23THE JONAS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24TIP OF THE SPEAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25TOMORROW'S HUNTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT ORGANIZATIONS PROVIDE DATA TO THE ORGANIZATION UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt027
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WFAA MEDIA COVERAGE, SPOTS, INTERNET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc240 ROUND TRIP AIR TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3WATER, GATORADE, CHIPS, SNACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4FOOD & REFRIGERATED TRUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01097120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,748
Liabilities
$2,000
Net assets
$376,748
Revenue
$3,447,163
Expenses
$4,300,937
Net income
-$853,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$3.88$3.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.33$4.94$4.80$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.22$4.50$3.89$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$3.71$3.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.14$4.06$3.17$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.12$0.26$3.58$3.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.45$4.30$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.16$2.04$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits