Civic Intelligence

Boots for Troops

990 • Fiscal year 2022 • EIN 38-3973901

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2024

32931 Wright RoadMagnolia, TX 77355

(281) 222-5170

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$86,958

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

755%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

81%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$378,988

Up $334,665 (+755%) from 2021

Net Assets

Up

$66,150

Up $38,507 (+139%) from 2021

Liabilities

Up

$312,838

Up $296,158 (+1776%) from 2021

Revenue

Up

$905,395

Up $405,429 (+81%) from 2021

Expenses

Up

$654,133

Up $164,287 (+34%) from 2021

Net Income

Up

$251,262

Up $241,142 (+2383%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $14,649Liabilities 2015: $2,692Net Assets 2015: $11,9572015Assets 2016: $39,772Liabilities 2016: $10,490Net Assets 2016: $29,2822016Assets 2017: $31,876Liabilities 2017: $5,111Net Assets 2017: $26,7652017Assets 2018: $62,134Liabilities 2018: $10,495Net Assets 2018: $51,6392018Assets 2019: $99,874Liabilities 2019: $4,828Net Assets 2019: $95,0462019Assets 2020: $35,120Liabilities 2020: $17,597Net Assets 2020: $17,5232020Assets 2021: $44,323Liabilities 2021: $16,680Net Assets 2021: $27,6432021Assets 2022: $378,988Liabilities 2022: $312,838Net Assets 2022: $66,1502022Assets 2023: $391,564Liabilities 2023: $320,604Net Assets 2023: $70,9602023

Highlighted filing

2022

Assets$378,988
Liabilities$312,838
Net Assets$66,150

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $35,336Expenses 2015: $23,379Net Income 2015: $11,9572015Revenue 2016: $161,281Expenses 2016: $143,956Net Income 2016: $17,3252016Revenue 2017: $233,723Expenses 2017: $236,240Net Income 2017: -$2,5172017Revenue 2018: $328,506Expenses 2018: $303,632Net Income 2018: $24,8742018Revenue 2019: $431,690Expenses 2019: $388,283Net Income 2019: $43,4072019Revenue 2020: $373,439Expenses 2020: $450,962Net Income 2020: -$77,5232020Revenue 2021: $499,966Expenses 2021: $489,846Net Income 2021: $10,1202021Revenue 2022: $905,395Expenses 2022: $654,133Net Income 2022: $251,2622022Revenue 2023: $854,332Expenses 2023: $824,017Net Income 2023: $30,3152023

Highlighted filing

2022

Revenue$905,395
Expenses$654,133
Net Income$251,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$989,861
Mission and Program Overview

Mission

The mission at boots for troops is to uplift and empower the over-all morale and mental well-being of deployed service members defending our freedom.

The mission at Botts for Troops is to uplift and empower the over-all morale and mental well-being of deployed service members defending our freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,548$334,536▲ $332,988
Rtn Earn Endowment Incm Other Fnds$27,643$66,150▲ $38,507
Cash and Non-Interest-Bearing Accounts$32,479$44,452▲ $11,973
Accounts Receivable$10,296--
Total Assets$44,323$378,988▲ $334,665
Liabilities
Mortgage Notes Payable Secured by Investment Property-$294,248-
Other Liabilities$16,680$18,590▲ $1,910
Total Liabilities$16,680$312,838▲ $296,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,643$66,150▲ $38,507
Total Liabilities and Net Assets / Fund Balance$44,323$378,988▲ $334,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,703$6,914-
Other Land Buildings$833$28,942-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy Rogers JrPresidentFT$86,958$86,958

Board Members and Trustees

NameTitle
Kenneth KirchhoferDirector
Daniel KlingerSecretary
JJ McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,580
All Other Contributions
$453,928
Change in Net Assets
$251,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,871
Salaries, Compensation, and Employee Benefits$185,639
Total Fundraising Expense$84,391
Grants and Similar Amounts Paid$26,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$314,746$15,227$8,156$338,129
Current Officers, Directors, Trustees, and Key Employees$26,087$0$60,871$86,958
Other Salaries and Wages$41,042$41,042$0$82,084
Grants to Domestic Individuals$26,623--$26,623
Payroll Taxes$5,831$3,495$5,252$14,578
Conferences and Meetings$0$14,009$0$14,009
Interest$5,412$8,118$0$13,530
Advertising$1,435$4,253$7,511$13,199
Office Expenses$2,882$9,210$400$12,492
Information Technology$3,882$5,823$0$9,705
Fees for Services Legal$0$8,971$0$8,971
Depreciation Depletion$0$7,533$0$7,533
Fees for Services Other$2,773$4,556$0$7,329
Occupancy$2,725$4,087$0$6,812
Insurance$1,141$1,711$2,201$5,053
Travel$1,094$2,880$0$3,974
Other Employee Benefits$0$2,019$0$2,019
Fees for Services Accounting$0$1,135$0$1,135
Total Functional Expenses$435,673$134,069$84,391$654,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,466
Fundraising Gross Income$41,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert in the Country$200,249$100,562-$100,562
Gala$187,958$96,422$9,875$86,547
Total Events$493,471$238,775$196,979$41,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$17,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boots for Troops
EIN
38-3973901
Phone
2812225170
Address
32931 Wright Road, Magnolia, TX 77355

Signing Officer

Name
Jimmy W Rogers
Title
Executive Director
Phone
2812225170
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy W Rogers
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
75

Preparer

Firm
Cedeno and Associates LLC
Address
10330 Lake Road Suite F, Houston, TX 77070
Preparer
Cynthia Cedeno
Phone
8325598360
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the Executive Director and sent to the Board for review.

Form 990, Part III, Line 4D

Other Programs 112234. 15000. 0.

Form 990, Part IX, Line 24E

Supplies/Materials 278936. 278641. 0. 295.

Form 990, Part IX, Line 24E

Shipping/Delivery 31037. 31037. 0. 0.

Form 990, Part IX, Line 24E

Subcontractors 11342. 0. 5172. 6170.

Form 990, Part IX, Line 24E

Printing 2696. 674. 331. 1691.

Form 990, Part IX, Line 24E

Merchant/Bank Fees 9724. 0. 9724. 0.

Form 990, Part IX, Line 24E

Storage Lease 4394. 4394. 0. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Warrior Moral Project is a holiday season project, initiated to help selected individual service members offset the cost to travel home for the holidays. They holidays are an especially meaningful and emotional time for our service members who want nothing more than to be able to spend a few days at home with the ones they love. Often the expense of getting home isn't manageable and instead of being with family and enjoying the smell of turkey and baked goods, they have to settle for phone and Skype.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02471937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03334857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434151
IRS990ScheduleA/Total509Grp/TotalAmt03334857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03334857
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/BuildingsGrp/BookValueAmt0333703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06914
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340617
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028942
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334536
IRS990ScheduleD/TotalLiabilityAmt018590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0254696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt091536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt063473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196979
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt059750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt020900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt040500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0121150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert in the Country
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0904
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0187958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0493471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt053092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Executive Director and sent to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Programs 112234. 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies/Materials 278936. 278641. 0. 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shipping/Delivery 31037. 31037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors 11342. 0. 5172. 6170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 2696. 674. 331. 1691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant/Bank Fees 9724. 0. 9724. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Storage Lease 4394. 4394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044323
IRS990/TotalAssetsEOYAmt0378988
IRS990/TotalAssetsGrp/BOYAmt044323
IRS990/TotalAssetsGrp/EOYAmt0378988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0923975
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016680
IRS990/TotalLiabilitiesEOYAmt0312838
IRS990/TotalLiabilitiesGrp/BOYAmt016680
IRS990/TotalLiabilitiesGrp/EOYAmt0312838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0112234
IRS990/TotalOtherProgSrvcGrantAmt015000
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0435673
IRS990/TotalReportableCompFromOrgAmt086958
IRS990/TotalRevenueGrp/ExclusionAmt0-43216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378988

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