Civic Intelligence

The Boot Campaign Inc

990 • Fiscal year 2021 • EIN 27-4980936

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

2403 Farrington StreetDallas, TX 75207

(214) 233-6519

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,111,579

Up $512,245 (+32%) from 2020

Net Assets

Up

$2,049,918

Up $597,531 (+41%) from 2020

Liabilities

Down

$61,661

Down $85,286 (-58%) from 2020

Revenue

Up

$2,406,130

Up $882,728 (+58%) from 2020

Expenses

Up

$1,808,599

Up $438,429 (+32%) from 2020

Net Income

Up

$597,531

Up $444,299 (+290%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,111,579
Liabilities$61,661
Net Assets$2,049,918

Operations Trend

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

2021

Revenue$2,406,130
Expenses$1,808,599
Net Income$597,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,553,817
Mission and Program Overview

Mission

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

Unites americans to honor and restore the lives of veterans and military families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,571,303$2,059,760▲ $488,457
Pledges and Grants Receivable$23,824$41,199▲ $17,375
Prepaid Expenses and Deferred Charges-$6,413-
Inventories for Sale or Use$3,981$3,981→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,599,334$2,111,579▲ $512,245
Other Assets Total$226$226→ $0
Liabilities
Other Liabilities$102,300$0▼ $102,300
Accounts Payable and Accrued Expenses$44,647$61,661▲ $17,014
Total Liabilities$146,947$61,661▼ $85,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,377,387$2,049,918▲ $672,531
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$1,452,387$2,049,918▲ $597,531
Total Liabilities and Net Assets / Fund Balance$1,599,334$2,111,579▲ $512,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$91,156$91,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly KirklandCEOFT$113,300$113,300
Dianna P JaffinScience and Resilience AdvisorFT$108,000$108,000

Board Members and Trustees

NameTitle
Chris Talcott US Army RetChairman
Lee Baxter US Army RetVice Chairman (thru 6/16/21)
Alan MartinBoard Member
Andrew BarnettBoard Member
Cary Clayborn US Army VeteranBoard Member
Cheryl EndresBoard Member
James P WebbBoard Member
Johnny Joey JonesBoard Member
Josh MayfieldBoard Member
Leigh Ann RanslemBoard Member
Leticia StropesBoard Member
Mat Best US Army VeteranBoard Member
Mike RouseBoard Member
Robert EkoniakBoard Member
Dr Jonathan Jaffin US Army RetBoard Member (thru 12/24/21)
Sara Poquette US Army VeteranBoard Member (thru 12/27/21)
Ric BonnellBOARD MEMBER`
John BillheimerBoard Secretary
John W Hughes JrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia High Performance LLCTreatment For Veterans1024 BELLS RD STE 117, Virginia Beach, VA 23451$147,016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,494
Program Service Revenue
$705,783
Investment Income
$12,913
Other Revenue
$240,940
All Other Contributions
$1,239,429
Change in Net Assets
$597,531

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$63,760Cost
Total Noncash Contributions$63,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,817
Revenue Not Reported on Financial Statements
$-147,687
Revenue Not Reported on Form 990
$60,492
Other Revenue Adjustments
$-147,687
Total Revenue per Audited Statements
$2,614,309
Total Revenue per Form 990
$2,406,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,635
Other Expenses$602,629
Grants and Similar Amounts Paid$424,335
Total Fundraising Expense$62,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,404$40,574$14,654$579,632
Grants to Domestic Orgs$424,335--$424,335
Office Expenses$113,045$23,143$9,870$146,058
Current Officers, Directors, Trustees, and Key Employees$79,310$22,600$11,390$113,300
Travel$72,739$3,970$3,325$80,034
Fees for Services Other$16,958$37,519$375$54,852
Payroll Taxes$46,083$3,516$3,286$52,885
Other Employee Benefits$32,236$2,507$1,075$35,818
Other Expenses$15,607-$17,677$33,284
Occupancy$9,490$14,408-$23,898
Advertising$12,536-$727$13,263
Fees for Services Accounting-$9,188-$9,188
Insurance-$6,851-$6,851
Fees for Services Legal-$3,032-$3,032
Information Technology$2,209--$2,209
Conferences and Meetings$1,097$453-$1,550
Total Functional Expenses$1,578,459$167,761$62,379$1,808,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,016,778
Expenses per Audited Statements$1,808,599
Total Expenses per Form 990$1,808,599
Expenses Not Reported on Form 990$208,179
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia High Performance LLCVirginia Beach, VA501(c)(3)Brain Treatment for Veterans$147,016
Warrior Wellness SolutionsDurham, NC-Veteran Wellness$98,135
Cooper ClinicDallas, TX501(c)(3)Brain Treatment for Veterans$83,939
The University of Texas DallasDallas, TX-Veteran Wellness$69,775
Warriors HeartBandera, TX501(c)(3)Veteran Wellness$25,470
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 35% controlled entity
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, Section A, Line 8B

No committee with authority to act on behalf of the governing body.

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

The organization will provide a full copy of the form 990 to its board members to review once a draft is complete.

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

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, Section B, Line 15A

The board of directors reviews the performance of the ceo and what the pay adjustment should be, based on several factors. The ceo reports to the board and attends all board and committee meetings virtually and in person. There are expectations of performance that are discussed at the beginning of the period and ongoing communications that evaluates the progress towards those performance goals. At the end of the period, the board meets to discuss the performance and reviews what like organizations both in size and mission pay their executive staff. After this review, a determination is made as to the performance and pay adjustments for the coming period. A formal evaluation is held with the ceo annually. All deliberations were contemporaneously documented.

Form 990, Part VI, Section C, Line 19

Financial statements are posted to the website and made available upon request.

Filing and Contact Details

Filer

Filer Name
The Boot Campaign Inc
EIN
27-4980936
Phone
2142336519
Address
2403 FARRINGTON STREET, DALLAS, TX 75207

Signing Officer

Name
Shelly Kirkland
Title
CEO
Phone
2142336519
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Talcott
Formed
2011
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
16
Employees
12
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Frederick Longwood
Phone
7033366400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The campaign is exempt from federal income tax, except on income earned from unrelated business activities, under section 501(c)(3) of the internal revenue code (irc). The campaign had no net unrelated business income for the year ended december 31, 2021, and has been classified as an organization that is not a private foundation. Management evaluated the campaign's tax positions and concluded that the campaign had taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii line 10b -147,687.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on part viii line 10b 147,687.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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