Civic Intelligence

Burn Pits 360

990 • Fiscal year 2022 • EIN 45-4258125

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

4450 Beechcraft RdRobstown, TX 78380

(361) 816-4015

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$376,554

Down $10,460 (-2.7%) from 2021

Net Assets

Down

$376,554

Down $10,460 (-2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$258,734

Down $182,491 (-41%) from 2021

Expenses

Up

$265,180

Up $159,766 (+152%) from 2021

Net Income

Down

-$6,446

Down $342,257 (-102%) 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 2019: $15,326Liabilities 2019: $0Net Assets 2019: $15,3262019Assets 2020: $49,951Liabilities 2020: $0Net Assets 2020: $49,9512020Assets 2021: $387,014Liabilities 2021: $0Net Assets 2021: $387,0142021Assets 2022: $376,554Liabilities 2022: $0Net Assets 2022: $376,5542022Assets 2023: $331,884Liabilities 2023: $0Net Assets 2023: $331,8842023Assets 2024: $282,620Liabilities 2024: $2,472Net Assets 2024: $280,1482024

Highlighted filing

2022

Assets$376,554
Liabilities$0
Net Assets$376,554

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $107,001Expenses 2019: $99,600Net Income 2019: $7,4012019Revenue 2020: $93,433Expenses 2020: $59,815Net Income 2020: $33,6182020Revenue 2021: $441,225Expenses 2021: $105,414Net Income 2021: $335,8112021Revenue 2022: $258,734Expenses 2022: $265,180Net Income 2022: -$6,4462022Revenue 2023: $155,287Expenses 2023: $200,769Net Income 2023: -$45,4822023Revenue 2024: $239,581Expenses 2024: $310,217Net Income 2024: -$70,6362024

Highlighted filing

2022

Revenue$258,734
Expenses$265,180
Net Income-$6,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$262,115
Mission and Program Overview

Mission

To reintegrate, restore and build resilience through facilitating the unmet needs veterans, first responders and their families affected by war related illnesses through outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,847$369,561▼ $286
Inventories for Sale or Use$6,200$6,200→ $0
Savings and Temporary Cash Investments$723$723→ $0
Total Assets$387,014$376,554▼ $10,460
Other Assets Total$10,244$70▼ $10,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,014$376,554▼ $10,460
Total Net Assets Fund Balance$387,014$376,554▼ $10,460
Total Liabilities and Net Assets / Fund Balance$387,014$376,554▼ $10,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leroy TorresPresident
Julie TomaskaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,140
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-1,413
All Other Contributions
$250,140
Change in Net Assets
$-6,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,649
Grants and Similar Amounts Paid$83,531
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,531--$83,531
Fees for Services Other$60,875--$60,875
Travel$39,919--$39,919
All Other Expenses$26,201--$26,201
Office Expenses$12,707$4,980-$17,687
Advertising$10,326--$10,326
Information Technology$3,811--$3,811
Other Expenses$1,631--$1,631
Insurance$1,208--$1,208
Fees for Services Legal-$693-$693
Fees for Services Accounting-$250-$250
Total Functional Expenses$259,257$5,923$0$265,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,381
Fundraising Gross Income$1,968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Exisiting members of the board recommend others for membership into an active position on the board

Form 990 governing body review Part VI line 11

All board members get a pdf copy of the form 990 before filing it with the irs

Conflict of interest policy compliance Part VI line 12C

Each year, board memebers are asked to update their conflict of interest statement

CEO executive director top management comp Part VI line 15A

Compensation practices for determining other employee compensation are determined by an executive committee to the board of directors, in conjunction with preparation of the yearly budget

Other officer or key employee compensation Part VI line 15B

Compensation practices for determining other employee compensation are determined by an executive committee to the board of directors, in conjunction with preparation of theyearly budget

Form 990 availability to public Part VI line 18

Documents are made available as requested

Governing documents etc available to public Part VI line 19

Documents are available as requested by public

Filing and Contact Details

Filer

Filer Name
Burn Pits 360
EIN
45-4258125
Address
4450 BEECHCRAFT RD, ROBSTOWN, TX 78380

Signing Officer

Name
Rosita Torres
Title
Executive Direc
Phone
3618164015
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Josefina D Vllarreal CPA
Address
710 BUFFALO ST STE 414, CORPUS CHRISTI, TX 78401
Preparer
Josefina D Villarreal
Phone
3618844272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Client adjustment due to corrections on prior years...4,014

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

CONTRACT LABOR 41,308

List of other expenses Part IX line 24E

OTHER EXPENSES 37,936

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt514055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WARRIOR HOPE NETWORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WARRIOR HOPE NETWORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VETERAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VETERAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4VETERAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5WARRIOR HOPE NETWORK VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0OXYGEN CHAMBER FOR VETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SPRYLYFE OXIGEN CONCENTRATOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TRAVEL LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3VET GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4RUCK MARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt540
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0INVOICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1INVOICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2VETERAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3INVOICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4INVOICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5INVOICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BURN PITS 360 DOES MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT, THE GRANTEES ELGIBILITY, AND THE SELECTION CRITERIA FOR GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXISITING MEMBERS OF THE BOARD RECOMMEND OTHERS FOR MEMBERSHIP INTO AN ACTIVE POSITION ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS GET A PDF COPY OF THE FORM 990 BEFORE FILING IT WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, BOARD MEMEBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PRACTICES FOR DETERMINING OTHER EMPLOYEE COMPENSATION ARE DETERMINED BY AN EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, IN CONJUNCTION WITH PREPARATION OF THE YEARLY BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PRACTICES FOR DETERMINING OTHER EMPLOYEE COMPENSATION ARE DETERMINED BY AN EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS, IN CONJUNCTION WITH PREPARATION OF THEYEARLY BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE AS REQUESTED BY PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT ADJUSTMENT DUE TO CORRECTIONS ON PRIOR YEARS...4,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 41,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 37,936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387014
IRS990/TotalAssetsEOYAmt0376554
IRS990/TotalAssetsGrp/BOYAmt0387014
IRS990/TotalAssetsGrp/EOYAmt0376554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt039919
IRS990/TravelGrp/TotalAmt039919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSITA TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03618164015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURN PITS 360
ReturnHeader/Filer/BusinessNameControlTxt0BURN

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