Civic Intelligence

Mighty Oaks Foundation

990 • Fiscal year 2020 • EIN 45-3159170

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$214,350

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,374,200

Up $649,340 (+38%) from 2019

Net Assets

Up

$2,184,236

Up $494,351 (+29%) from 2019

Liabilities

Up

$189,964

Up $154,989 (+443%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$3,289,491

Up $418,163 (+15%) from 2019

Expenses

Up

$2,795,140

Up $155,439 (+5.9%) from 2019

Net Income

Up

$494,351

Up $262,724 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$2,374,200
Liabilities$189,964
Net Assets$2,184,236
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$3,289,491
Expenses$2,795,140
Net Income$494,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,485,202
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$794,170$1,463,879▲ $669,709
Pledges and Grants Receivable$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$244,361$206,605▼ $37,756
Investments in Publicly Traded Securities-$103,798-
Savings and Temporary Cash Investments$79,189--
Inventories for Sale or Use$69,087$69,040▼ $47
Prepaid Expenses and Deferred Charges$38,053$30,878▼ $7,175
Total Assets$1,724,860$2,374,200▲ $649,340
Liabilities
Unsecured Notes Loans Payable-$181,800-
Accounts Payable and Accrued Expenses$34,975$8,164▼ $26,811
Total Liabilities$34,975$189,964▲ $154,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,189,885$1,684,236▲ $494,351
Net Assets With Donor Restrictions$500,000$500,000→ $0
Total Net Assets Fund Balance$1,689,885$2,184,236▲ $494,351
Total Liabilities and Net Assets / Fund Balance$1,724,860$2,374,200▲ $649,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,681$76,822$195,503
Equipment$87,924$38,259$126,183
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad RobichauxPresidentFT$214,350$214,350
Jeremy StalneckerCEOFT$181,642$181,642

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,964,541
Program Service Revenue
$0
Investment Income
$484
Other Revenue
$324,466
All Other Contributions
$2,964,541
Change in Net Assets
$494,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,491
Total Revenue per Audited Statements
$3,289,491
Total Revenue per Form 990
$3,289,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,345
Other Expenses$1,238,795
Total Fundraising Expense$434,448
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,016$63,676$111,636$887,328
Current Officers, Directors, Trustees, and Key Employees$316,793$27,719$51,480$395,992
Fees for Services Other$241,075$40,621$33,139$314,835
Travel$273,617$7,709$12,015$293,341
Other Employee Benefits$123,041$6,912$14,380$144,333
Advertising$9,161$479$128,193$137,833
Conferences and Meetings$135,270$1,238$863$137,371
All Other Expenses$86,282$5,255$10,160$101,697
Payroll Taxes$74,998$7,043$11,651$93,692
Occupancy$47,184$3,325$6,899$57,408
Depreciation Depletion$38,805$3,277$6,394$48,476
Other Expenses$3,742$1,525$31,518$36,785
Grants to Domestic Orgs$35,000--$35,000
Office Expenses$22,500$2,308$5,837$30,645
Fees for Services Accounting$17,794$7,480$2,809$28,083
Insurance$11,895$917$1,889$14,701
Royalties$806--$806
Total Functional Expenses$2,179,329$181,363$434,448$2,795,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,140
Total Expenses per Audited Statements$2,795,140
Total Expenses per Form 990$2,795,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soul Survivor OutdoorCarlsbad, CA501 C 3Program Support$25,000
FbvsaTampa, FL501 C 3Program Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$493,507
Fundraising Direct Expenses$195,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas Gala$398,873$398,873$180,024$218,849
Walker Co$94,634$94,634$15,687$78,947
Total Events$493,507$493,507$195,711$297,796
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$53,521
Susanne StalneckerFamily Member of Ex DirCompensationYes$53,521
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
2021-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Chad Robichaux
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Gruber and Lopez Inc
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 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08164
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS.
IRS990/AdvertisingGrp/FundraisingAmt0128193
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0479
IRS990/AdvertisingGrp/ProgramServicesAmt09161
IRS990/AdvertisingGrp/TotalAmt0137833
IRS990/AllOtherContributionsAmt02964541
IRS990/AllOtherExpensesGrp/FundraisingAmt010160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086282
IRS990/AllOtherExpensesGrp/TotalAmt0101697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHAD ROBICHAUX
IRS990/BooksInCareOfDetail/PhoneNum09512403011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038397 INNOVATION COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0794170
IRS990/CashNonInterestBearingGrp/EOYAmt01463879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051480
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0316793
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395992
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0863
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01238
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135270
IRS990/ConferencesMeetingsGrp/TotalAmt0137371
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02964541
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt0484
IRS990/CYOtherExpensesAmt01238795
IRS990/CYOtherRevenueAmt0324466
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0494351
IRS990/CYSalariesCompEmpBnftPaidAmt01521345
IRS990/CYTotalExpensesAmt02795140
IRS990/CYTotalFundraisingExpenseAmt0434448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03289491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06394
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038805
IRS990/DepreciationDepletionGrp/TotalAmt048476
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02179329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02809
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017794
IRS990/FeesForServicesAccountingGrp/TotalAmt028083
IRS990/FeesForServicesOtherGrp/FundraisingAmt033139
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241075
IRS990/FeesForServicesOtherGrp/TotalAmt0314835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD ROBICHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY STALNECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2VAN BLASINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5VAN BLASINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM FORDYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0195711
IRS990/FundraisingGrossIncomeAmt0493507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03485202
IRS990/GrossSalesOfInventoryAmt019391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01889
IRS990/InsuranceGrp/ManagementAndGeneralAmt0917
IRS990/InsuranceGrp/ProgramServicesAmt011895
IRS990/InsuranceGrp/TotalAmt014701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069040
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103798
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206605
IRS990/LandBldgEquipCostOrOtherBssAmt0321686
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01689885
IRS990/NetAssetsOrFundBalancesEOYAmt02184236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0297796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0297796
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01189885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01684236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06899
IRS990/OccupancyGrp/ManagementAndGeneralAmt03325
IRS990/OccupancyGrp/ProgramServicesAmt047184
IRS990/OccupancyGrp/TotalAmt057408
IRS990/OfficeExpensesGrp/FundraisingAmt05837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02308
IRS990/OfficeExpensesGrp/ProgramServicesAmt022500
IRS990/OfficeExpensesGrp/TotalAmt030645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144333
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt03303
IRS990/OtherExpensesGrp/FundraisingAmt11415
IRS990/OtherExpensesGrp/FundraisingAmt2867
IRS990/OtherExpensesGrp/FundraisingAmt331518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31525
IRS990/OtherExpensesGrp/ProgramServicesAmt010861
IRS990/OtherExpensesGrp/ProgramServicesAmt19582
IRS990/OtherExpensesGrp/ProgramServicesAmt28907
IRS990/OtherExpensesGrp/ProgramServicesAmt33742
IRS990/OtherExpensesGrp/TotalAmt015113
IRS990/OtherExpensesGrp/TotalAmt111602
IRS990/OtherExpensesGrp/TotalAmt210099
IRS990/OtherExpensesGrp/TotalAmt336785
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07279
IRS990/OtherRevenueTotalAmt07279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07043
IRS990/PayrollTaxesGrp/ProgramServicesAmt074998
IRS990/PayrollTaxesGrp/TotalAmt093692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030878
IRS990/PrincipalOfficerNm0CHAD ROBICHAUX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02593061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt03869
IRS990/PYOtherExpensesAmt01478134
IRS990/PYOtherRevenueAmt0274398
IRS990/PYRevenuesLessExpensesAmt0231627
IRS990/PYSalariesCompEmpBnftPaidAmt01136567
IRS990/PYTotalExpensesAmt02639701
IRS990/PYTotalRevenueAmt02871328
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0494351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0806
IRS990/RoyaltiesGrp/TotalAmt0806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02964541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02593061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01554779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02328094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01391480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010831955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0324466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0274398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0236936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0956240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportPY170Pct00.85910
IRS990ScheduleA/PublicSupportTotal170Amt08977295
IRS990ScheduleA/SubstantialContributorsTotAmt01854660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02964541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02593061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02328094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01391480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010831955
IRS990ScheduleA/TotalSupportAmt011829230
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/BookValueAmt087924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126183
IRS990ScheduleD/ExpensesSubtotalAmt02795140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195503
IRS990ScheduleD/RevenueSubtotalAmt03289491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206605
IRS990ScheduleD/TotalExpensesPerForm990Amt02795140
IRS990ScheduleD/TotalRevenuePerForm990Amt03289491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03289491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02795140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0195711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKER CO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEXAS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0398873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0493507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0398873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0493507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0297796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0180024
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUL SURVIVOR OUTDOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FBVSA
IRS990ScheduleI/RecipientTable/RecipientEIN0472043540
IRS990ScheduleI/RecipientTable/RecipientEIN1850776331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03437 RAVINE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112157 W LINEBAUGH STE 143
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carlsbad
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133626
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,200
Liabilities
$189,964
Net assets
$2,184,236
Revenue
$3,289,491
Expenses
$2,795,140
Net income
$494,351
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
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.18$3.29$2.80$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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