Civic Intelligence

Mighty Oaks Foundation

990 • Fiscal year 2019 • EIN 45-3159170

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileMIGHTYOAKSPROGRAMS.ORG

View Organization Page

38397 Innovation CourtMurrieta, CA 92563

(951) 240-3011

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$188,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,724,860

Up $740,551 (+75%) from 2018

Net Assets

Up

$1,689,885

Up $731,377 (+76%) from 2018

Liabilities

Up

$34,975

Up $9,174 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$2,871,328

Up $1,123,468 (+64%) from 2018

Expenses

Up

$2,639,701

Up $477,101 (+22%) from 2018

Net Income

Up

$231,627

Up $646,367 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $38,654Net Assets 2011: $38,6542011Assets 2012: $1,271Net Assets 2012: $1,2712012Assets 2014: $6,140Liabilities 2014: $7,199Net Assets 2014: -$1,0592014Assets 2015: $254,975Liabilities 2015: $6,590Net Assets 2015: $248,3852015Assets 2016: $537,041Liabilities 2016: $8,036Net Assets 2016: $529,0052016Assets 2017: $1,356,153Liabilities 2017: $12,334Net Assets 2017: $1,343,8192017Assets 2018: $984,309Liabilities 2018: $25,801Net Assets 2018: $958,5082018Assets 2019: $1,724,860Liabilities 2019: $34,975Net Assets 2019: $1,689,8852019Assets 2020: $2,374,200Liabilities 2020: $189,964Net Assets 2020: $2,184,2362020Assets 2021: $5,161,658Liabilities 2021: $21,548Net Assets 2021: $5,140,1102021Assets 2022: $6,508,489Liabilities 2022: $913,384Net Assets 2022: $5,595,1052022Assets 2023: $6,334,766Liabilities 2023: $924,955Net Assets 2023: $5,409,8112023Assets 2024: $4,903,249Liabilities 2024: $857,070Net Assets 2024: $4,046,1792024

Highlighted filing

2019

Assets$1,724,860
Liabilities$34,975
Net Assets$1,689,885
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $53,637Expenses 2011: $14,983Net Income 2011: $38,6542011Revenue 2012: $90,334Expenses 2012: $127,717Net Income 2012: -$37,3832012Revenue 2014: $125,716Expenses 2014: $133,221Net Income 2014: -$7,5052014Revenue 2015: $346,921Expenses 2015: $92,640Net Income 2015: $254,2812015Revenue 2016: $1,346,850Expenses 2016: $1,046,601Net Income 2016: $300,2492016Revenue 2017: $2,368,329Expenses 2017: $1,559,332Net Income 2017: $808,9972017Revenue 2018: $1,747,860Expenses 2018: $2,162,600Net Income 2018: -$414,7402018Revenue 2019: $2,871,328Expenses 2019: $2,639,701Net Income 2019: $231,6272019Revenue 2020: $3,289,491Expenses 2020: $2,795,140Net Income 2020: $494,3512020Revenue 2021: $9,035,509Expenses 2021: $6,079,635Net Income 2021: $2,955,8742021Revenue 2022: $7,197,784Expenses 2022: $6,742,789Net Income 2022: $454,9952022Revenue 2023: $9,371,669Expenses 2023: $9,556,963Net Income 2023: -$185,2942023Revenue 2024: $6,644,710Expenses 2024: $8,008,342Net Income 2024: -$1,363,6322024

Highlighted filing

2019

Revenue$2,871,328
Expenses$2,639,701
Net Income$231,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$3,014,979
Mission and Program Overview

Mission

Focus on dealing with combat trauma, men's character, family support for returning veterans suffering from PTSD

Focus on dealing with the combat trauma and family support for returning veterans and first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,528$794,170▲ $646,642
Accounts Receivable$649$500,000▲ $499,351
Land, Buildings, and Equipment, Net$233,618$244,361▲ $10,743
Savings and Temporary Cash Investments$541,949$79,189▼ $462,760
Inventories for Sale or Use$54,717$69,087▲ $14,370
Prepaid Expenses and Deferred Charges$5,848$38,053▲ $32,205
Total Assets$984,309$1,724,860▲ $740,551
Liabilities
Accounts Payable and Accrued Expenses$12,334$34,975▲ $22,641
Total Liabilities$12,334$34,975▲ $22,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,975$1,189,885▲ $217,910
Net Assets With Donor Restrictions-$500,000-
Total Net Assets Fund Balance$971,975$1,689,885▲ $717,910
Total Liabilities and Net Assets / Fund Balance$984,309$1,724,860▲ $740,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,374$44,129$195,503
Equipment$92,987$22,476$115,463
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad RobichauxPresidentFT$168,000$20,000$188,000
Jeremy StalneckerExecutive DirectorFT$142,600-$142,600

Board Members and Trustees

NameTitle
Steve TothChairman Vice President
David BairdBoardmember
Van BlasingameBoardmember
Tom FordyceSecretary
Doug BesereshtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,593,061
Program Service Revenue
$0
Investment Income
$3,869
Other Revenue
$274,398
All Other Contributions
$2,593,061
Change in Net Assets
$231,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,328
Total Revenue per Audited Statements
$2,871,328
Total Revenue per Form 990
$2,871,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,478,134
Salaries, Compensation, and Employee Benefits$1,136,567
Total Fundraising Expense$610,940
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,248$38,772$80,875$618,895
Travel$367,138$3,064$9,926$380,128
Fees for Services Other$230,441$5,471$111,500$347,412
Current Officers, Directors, Trustees, and Key Employees$262,561$23,231$44,808$330,600
All Other Expenses$88,956-$84,367$173,323
Other Employee Benefits$98,524$4,315$14,055$116,894
Conferences and Meetings$101,481$4,639$4,008$110,128
Office Expenses$52,780$2,484$32,168$87,432
Payroll Taxes$56,496$4,816$8,866$70,178
Occupancy$35,910$26,815$5,913$68,638
Depreciation Depletion$34,595$3,027$5,621$43,243
Other Expenses$2,528$1,836$26,775$31,139
Grants to Domestic Orgs$25,000--$25,000
Insurance$12,400$1,462$1,223$15,085
Royalties$9,137--$9,137
Total Functional Expenses$1,902,605$126,156$610,940$2,639,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,639,701
Total Expenses per Audited Statements$2,639,701
Total Expenses per Form 990$2,639,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soul Survivor OutdoorCarlsbad, CA501 C 3Program Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,297
Fundraising Direct Expenses$143,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Gala$297,730$297,730$127,821$169,909
Virginia Gal$73,567$73,567$15,830$57,737
Total Events$371,297$371,297$143,651$227,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy RobichauxFamily Member of FounderCompensationYes$45,000
Susanne StalneckerFamily Member of Ex DirCompensationYes$45,000
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
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organizations top management. The complete copy of the form 990 is then provided to the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest disclosure form. The board chair is responsible for reviewing the signed disclosure forms ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conclicts of interest be disclosed, the board member or officer would be asked to refrain from particpation in any deliberation or decision with regard to matters affected by the relationship.”

CEO executive director top management comp Part VI line 15A

“Independent board members review industry standards when determining compensation for the president, directors, executive director, and top management. The process is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“SEE EXPLANATION 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, tax returns, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mighty Oaks Foundation
EIN
45-3159170
Address
38397 INNOVATION COURT, Murrieta, CA 92563

Signing Officer

Name
Chad Robichaux
Title
President
Phone
9512403011
Signed
2020-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Chad Robichaux
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Beginning net assets were adjusted in the amount of $486,283 as a result of adopting accounting standards update 2018-08 contributions receieved and made.”

List of other fees for services expenses Part IX line 11G

“COUNSELING CONSULTANTS”

Raw XML AppendixShowing 400 of 494 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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IRS990/Desc0OUR SIX DAY RESILIENCY AND COMBAT TRAUMA REINTEGRATION PROGRAM UTILIZES A UNIQUE NON-CLINICAL METHODOLOGY THAT IS SUCCESSFUL IN EQUIPPING VETERANS AND FIRST RESPONDERS TO FACE AND RECOVER FROM THE RIGORS ASSOCIATED WITH COMBAT, MILITARY, AND LAW ENFORCEMENT SERVICE SUCH AS PTSD. THE PROGRAM TEACHES PARTICIPANTS HOW TO FIGHT THROUGH CHALLENGES THAT STIFLE PERSONAL SUCCESS THROUGH INTENSIVE PEER-BASED INSTRUCTION IN A CONFIDENTIAL AND OPEN ENVIRONMENT. THE COMARADERIE PARTICIPANTS EXPERIENCE IN THE VARIOUS RECREATIONAL ACTIVITIES TRIGGERS GROWTH AND RECOVERY. THOSE WHO COMPLETE THE PROGRAM HAVE THE SKILLS AND ACCOUNTIBILITY TO CALIBRATE THEIR LIVES AND BE THE WARRIORS AND LEADERS THEY HAVE WITHIN.
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IRS990/OccupancyGrp/FundraisingAmt05913
IRS990/OccupancyGrp/ManagementAndGeneralAmt026815
IRS990/OccupancyGrp/ProgramServicesAmt035910
IRS990/OccupancyGrp/TotalAmt068638
IRS990/OfficeExpensesGrp/FundraisingAmt032168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02484
IRS990/OfficeExpensesGrp/ProgramServicesAmt052780
IRS990/OfficeExpensesGrp/TotalAmt087432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116894
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0178562
IRS990/OtherExpensesGrp/FundraisingAmt11503
IRS990/OtherExpensesGrp/FundraisingAmt2770
IRS990/OtherExpensesGrp/FundraisingAmt326775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31836
IRS990/OtherExpensesGrp/ProgramServicesAmt010744
IRS990/OtherExpensesGrp/ProgramServicesAmt19243
IRS990/OtherExpensesGrp/ProgramServicesAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt32528
IRS990/OtherExpensesGrp/TotalAmt0190997
IRS990/OtherExpensesGrp/TotalAmt111997
IRS990/OtherExpensesGrp/TotalAmt29475
IRS990/OtherExpensesGrp/TotalAmt331139
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06567
IRS990/OtherRevenueTotalAmt06567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04816
IRS990/PayrollTaxesGrp/ProgramServicesAmt056496
IRS990/PayrollTaxesGrp/TotalAmt070178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038053
IRS990/PrincipalOfficerNm0CHAD ROBICHAUX
IRS990/PriorPeriodAdjustmentsAmt0486283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01554779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031700
IRS990/PYInvestmentIncomeAmt012328
IRS990/PYOtherExpensesAmt01036409
IRS990/PYOtherRevenueAmt0180753
IRS990/PYRevenuesLessExpensesAmt0-414740
IRS990/PYSalariesCompEmpBnftPaidAmt01094491
IRS990/PYTotalExpensesAmt02162600
IRS990/PYTotalRevenueAmt01747860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt09137
IRS990/RoyaltiesGrp/TotalAmt09137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02593061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01554779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02328094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08224697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85910
IRS990ScheduleA/PublicSupportPY170Pct00.66430
IRS990ScheduleA/PublicSupportTotal170Amt07646643
IRS990ScheduleA/SubstantialContributorsTotAmt0578054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02593061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01554779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02328094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08224697
IRS990ScheduleA/TotalSupportAmt08900438
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/BookValueAmt092987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115463
IRS990ScheduleD/ExpensesSubtotalAmt02639701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195503
IRS990ScheduleD/RevenueSubtotalAmt02871328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244361
IRS990ScheduleD/TotalExpensesPerForm990Amt02639701
IRS990ScheduleD/TotalRevenuePerForm990Amt02871328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02871328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02639701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRGINIA GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0297730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0297730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0371297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0127821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUL SURVIVOR OUTDOOR
IRS990ScheduleI/RecipientTable/RecipientEIN0472043540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03437 RAVINE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carlsbad
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092010
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD ROBICHAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY ROBICHAUX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUSANNE STALNECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATIONS TOP MANAGEMENT. THE COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED DISCLOSURE FORMS ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONCLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEW INDUSTRY STANDARDS WHEN DETERMINING COMPENSATION FOR THE PRESIDENT, DIRECTORS, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION 3 ABOVE.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,860
Liabilities
$34,975
Net assets
$1,689,885
Revenue
$2,871,328
Expenses
$2,639,701
Net income
$231,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.86$4.05$6.64$8.01$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.92$5.41$9.37$9.56$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.91$5.60$7.20$6.74$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.02$5.14$9.04$6.08$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$3.29$2.80$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$2.87$2.64$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.96$1.75$2.16$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$2.37$1.56$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.35$1.05$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.35$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.09$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.05$0.01$0.04