Civic Intelligence

Burn Pits 360

990 • Fiscal year 2021 • EIN 45-4258125

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2023

Organization Profilewww.burnpits360.org
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

675%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

372%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$387,014

Up $337,063 (+675%) from 2020

Net Assets

Up

$387,014

Up $337,063 (+675%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$441,225

Up $347,792 (+372%) from 2020

Expenses

Up

$105,414

Up $45,599 (+76%) from 2020

Net Income

Up

$335,811

Up $302,193 (+899%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$387,014
Liabilities$0
Net Assets$387,014
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$441,225
Expenses$105,414
Net Income$335,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$451,422
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$39,707$369,847▲ $330,140
Inventories for Sale or Use-$6,200-
Savings and Temporary Cash Investments-$723-
Total Assets$49,951$387,014▲ $337,063
Other Assets Total$10,244$10,244→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,951$387,014▲ $337,063
Total Net Assets Fund Balance$49,951$387,014▲ $337,063
Total Liabilities and Net Assets / Fund Balance$49,951$387,014▲ $337,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,244--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leroy TorresPresident
William WisnerBoard Member
Julie TomaskaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,378
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$2,842
All Other Contributions
$388,378
Change in Net Assets
$335,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,364
Grants and Similar Amounts Paid$8,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,086--$41,086
All Other Expenses$28,730--$28,730
Travel$8,229--$8,229
Grants to Domestic Individuals$8,050--$8,050
Fees for Services Legal-$2,400-$2,400
Advertising$1,818--$1,818
Other Expenses$1,631--$1,631
Information Technology$1,442--$1,442
Fees for Services Accounting-$1,306-$1,306
Insurance$722--$722
Office Expenses$236--$236
Total Functional Expenses$101,708$3,706$0$105,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$433
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
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Josefina D Vllarreal CPA
Address
710 BUFFALO ST STE 414, CORPUS CHRISTI, TX 78401
Preparer
Josefina 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...1,252”

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”

Raw XML Appendix387 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PER LEASE
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)
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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...1,252
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0105414
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02275
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387014
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt08229
IRS990/TravelGrp/TotalAmt08229
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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ReturnHeader/Filer/USAddress/ZIPCd078380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742914727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEFINA D VLLARREAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 BUFFALO ST STE 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEFINA VILLARREAL
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ReturnHeader/ReturnTs02023-02-22T17:53:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,014
Liabilities
$0
Net assets
$387,014
Revenue
$441,225
Expenses
$105,414
Net income
$335,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.80$2.40$3.10$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.55$2.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.59$2.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$4.41$1.05$3.36
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.93$0.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.07$1.00$0.07