Civic Intelligence

The Boot Campaign Inc

990 • Fiscal year 2018 • EIN 27-4980936

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.BOOTCAMPAIGN.COM
535 Wsw Loop 323 Ste 206 Pmb 160Tyler, TX 75701

(903) 570-3995

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,313,889

Down $148,542 (-10%) from 2017

Net Assets

Down

$1,271,051

Down $169,435 (-12%) from 2017

Liabilities

Up

$42,838

Up $20,893 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$2,047,045

Down $337,993 (-14%) from 2017

Expenses

Down

$2,216,480

Down $220,170 (-9.0%) from 2017

Net Income

Down

-$169,435

Down $117,823 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $771,549Liabilities 2012: $16,386Net Assets 2012: $755,1632012Assets 2013: $1,348,092Liabilities 2013: $174,296Net Assets 2013: $1,173,7962013Assets 2015: $1,434,348Liabilities 2015: $104,811Net Assets 2015: $1,329,5372015Assets 2016: $1,577,610Liabilities 2016: $85,512Net Assets 2016: $1,492,0982016Assets 2017: $1,462,431Liabilities 2017: $21,945Net Assets 2017: $1,440,4862017Assets 2018: $1,313,889Liabilities 2018: $42,838Net Assets 2018: $1,271,0512018Assets 2019: $1,341,593Liabilities 2019: $42,438Net Assets 2019: $1,299,1552019Assets 2020: $1,599,334Liabilities 2020: $146,947Net Assets 2020: $1,452,3872020Assets 2021: $2,111,579Liabilities 2021: $61,661Net Assets 2021: $2,049,9182021Assets 2022: $2,653,331Liabilities 2022: $132,940Net Assets 2022: $2,520,3912022Assets 2024: $2,427,411Liabilities 2024: $67,136Net Assets 2024: $2,360,2752024

Highlighted filing

2018

Assets$1,313,889
Liabilities$42,838
Net Assets$1,271,051
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,612,4402012Revenue 2013: $2,796,506Expenses 2013: $2,377,873Net Income 2013: $418,6332013Revenue 2015: $3,615,533Expenses 2015: $3,753,213Net Income 2015: -$137,6802015Revenue 2016: $3,291,850Expenses 2016: $3,129,289Net Income 2016: $162,5612016Revenue 2017: $2,385,038Expenses 2017: $2,436,650Net Income 2017: -$51,6122017Revenue 2018: $2,047,045Expenses 2018: $2,216,480Net Income 2018: -$169,4352018Revenue 2019: $2,293,393Expenses 2019: $2,265,289Net Income 2019: $28,1042019Revenue 2020: $1,523,402Expenses 2020: $1,370,170Net Income 2020: $153,2322020Revenue 2021: $2,406,130Expenses 2021: $1,808,599Net Income 2021: $597,5312021Revenue 2022: $3,421,640Expenses 2022: $2,917,395Net Income 2022: $504,2452022Revenue 2024: $3,277,780Expenses 2024: $3,189,305Net Income 2024: $88,4752024

Highlighted filing

2018

Revenue$2,047,045
Expenses$2,216,480
Net Income-$169,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,197,378
Mission and Program Overview

Mission

Unites americans to honor and restore the lives of veterans and military families by providing individualized, life-improving programs.

To spread awareness and provide assistance for the needs of military personnel returning home from combat and express gratitude to current military

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,292,490$1,240,881▼ $51,609
Prepaid Expenses and Deferred Charges-$36,788-
Inventories for Sale or Use$133,250$15,663▼ $117,587
Land, Buildings, and Equipment, Net$18,096$10,599▼ $7,497
Accounts Receivable$16,110$8,173▼ $7,937
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,462,431$1,313,889▼ $148,542
Other Assets Total$2,485$1,785▼ $700
Liabilities
Accounts Payable and Accrued Expenses$14,504$37,516▲ $23,012
Other Liabilities$7,441$5,322▼ $2,119
Total Liabilities$21,945$42,838▲ $20,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,486$1,271,051▼ $169,435
Total Net Assets Fund Balance$1,440,486$1,271,051▼ $169,435
Total Liabilities and Net Assets / Fund Balance$1,462,431$1,313,889▼ $148,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,599$38,307$48,906
Equipment-$47,748$47,748
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leigh Ann RanslemChairman
Bill HartDirector
Heather ShollDirector
Jonathan JaffinDirector
Sherri ReulandDirector
John BillheimerSecretary
John HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,895
Program Service Revenue
$632,932
Investment Income
$3,849
Other Revenue
$74,369
All Other Contributions
$1,335,895
Change in Net Assets
$-169,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,045
Total Revenue per Audited Statements
$2,047,045
Total Revenue per Form 990
$2,047,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,023,639
Other Expenses$618,108
Salaries, Compensation, and Employee Benefits$574,733
Total Fundraising Expense$94,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$595,084--$595,084
Other Salaries and Wages$476,681$86,027$12,025$574,733
Grants to Domestic Individuals$428,555--$428,555
All Other Expenses$18,317$48,691$512$67,520
Other Expenses$78,859$35,757$81,083$35,757
Occupancy$16,733$16,734-$33,467
Insurance$21,127$7,708$395$29,230
Depreciation Depletion$6,522$975-$7,497
Office Expenses-$1,831-$1,831
Total Functional Expenses$1,924,742$197,723$94,015$2,216,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,216,480
Total Expenses per Audited Statements$2,216,480
Total Expenses per Form 990$2,216,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia High Performance LLCVirginia Beach, VA-Brain Treatment for Veterans$310,794
Cu Foundation-unv CoAurora, CO-Veteran Wellness$120,000
Cooper ClinicDallas, TX-Brain Treatment for Veterans$98,213
Ut SouthwesternDallas, TX-Veteran Wellness$27,482
Warriors HeartBandera, TX-Veteran Wellness$26,095
Centerstone of FloridaBrandenton, FL-Veteran Wellness$12,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“Reviewed by organization management prior to filing”

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

“At monthly board meetings, members are required to disclose any new or changes to existing conflicts of interest, including, but not limited to, related party dealings.”

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

“Governing documents available upon request.financial summary data posted to website.copy of 990 will be posted to website.”

Filing and Contact Details

Filer

Filer Name
The Boot Campaign Inc
EIN
27-4980936
Phone
9035703995
Address
535 WSW LOOP 323 STE 206 PMB 160, TYLER, TX 75701

Signing Officer

Name
Melissa Hopson
Title
VP of Finance
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Ranslem
Formed
2011
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
700

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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IRS990/OtherExpensesGrp/Desc0MISSION AWARENESS
IRS990/OtherExpensesGrp/Desc1DIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISSION AWARENESS EVENTS
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL
IRS990/OtherExpensesGrp/FundraisingAmt081083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035757
IRS990/OtherExpensesGrp/ProgramServicesAmt0282864
IRS990/OtherExpensesGrp/ProgramServicesAmt178859
IRS990/OtherExpensesGrp/TotalAmt0282864
IRS990/OtherExpensesGrp/TotalAmt181083
IRS990/OtherExpensesGrp/TotalAmt278859
IRS990/OtherExpensesGrp/TotalAmt335757
IRS990/OtherLiabilitiesGrp/BOYAmt07441
IRS990/OtherLiabilitiesGrp/EOYAmt05322
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036788
IRS990/PrincipalOfficerNm0LEIGH ANN RANSLEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION AWARENESS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01954989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01056067
IRS990/PYInvestmentIncomeAmt01961
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0758160
IRS990/PYOtherRevenueAmt0212122
IRS990/PYProgramServiceRevenueAmt0215966
IRS990/PYRevenuesLessExpensesAmt0-51612
IRS990/PYSalariesCompEmpBnftPaidAmt0622423
IRS990/PYTotalExpensesAmt02436650
IRS990/PYTotalRevenueAmt02385038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02203520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01954889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02592707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03127231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02653010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012531357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0773396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01144707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01276624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05231125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08965
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt017762482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03061154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02728285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03771471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04271938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03929634
IRS990ScheduleA/Total509Grp/TotalAmt017762482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03065003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02730246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03772102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04273417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03930679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017771447
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/ExpensesSubtotalAmt02216480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02047045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010599
IRS990ScheduleD/TotalExpensesPerForm990Amt02216480
IRS990ScheduleD/TotalLiabilityAmt05322
IRS990ScheduleD/TotalRevenuePerForm990Amt02047045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02047045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02216480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING RENOVATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BRAIN TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt198213
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt327482
IRS990ScheduleI/RecipientTable/CashGrantAmt4310794
IRS990ScheduleI/RecipientTable/CashGrantAmt526095
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERAN WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BRAIN TREATMENT FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERAN WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VETERAN WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BRAIN TREATMENT FOR VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VETERAN WELLNESS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,313,889
Liabilities
$42,838
Net assets
$1,271,051
Revenue
$2,047,045
Expenses
$2,216,480
Net income
-$169,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.36$3.28$3.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$3.42$2.92$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.05$2.41$1.81$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.15$1.45$1.52$1.37$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$2.29$2.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.05$2.22$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$2.39$2.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$3.29$3.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$3.62$3.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.17$2.80$2.38$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.76$1.61