Civic Intelligence

Centurion Military Alliance

990EZ • Fiscal year 2015 • EIN 46-1956681

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization Profilecmawarrior.org
18226 Stockton Springs DrSpring, TX 77379

(830) 708-3604

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,383

Up $20,881 (+19%) from 2014

Net Assets

Up

$132,383

Up $20,881 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$168,226

Down $21,097 (-11%) from 2014

Expenses

Up

$147,345

Up $45,944 (+45%) from 2014

Net Income

Down

$20,881

Down $67,041 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0-$50KAssets 2013: $23,580Net Assets 2013: $23,5802013Assets 2014: $111,502Net Assets 2014: $111,5022014Assets 2015: $132,383Net Assets 2015: $132,3832015Assets 2016: $94,017Net Assets 2016: $94,0172016Assets 2017: $40,556Net Assets 2017: $40,5562017Assets 2018: $0Liabilities 2018: $4,087Net Assets 2018: -$4,0872018Assets 2019: $17,150Liabilities 2019: $0Net Assets 2019: $17,1502019Assets 2020: $1,715Net Assets 2020: $1,7152020Assets 2021: $28,007Net Assets 2021: $28,0072021Assets 2022: $7,991Net Assets 2022: $7,9912022Assets 2023: $5,956Net Assets 2023: $5,9562023Assets 2024: $4,936Net Assets 2024: $4,9362024

Highlighted filing

2015

Assets$132,383
Liabilities-
Net Assets$132,383
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $39,185Expenses 2013: $15,605Net Income 2013: $23,5802013Revenue 2014: $189,323Expenses 2014: $101,401Net Income 2014: $87,9222014Revenue 2015: $168,226Expenses 2015: $147,345Net Income 2015: $20,8812015Revenue 2016: $112,013Expenses 2016: $150,379Net Income 2016: -$38,3662016Revenue 2017: $149,031Expenses 2017: $202,492Net Income 2017: -$53,4612017Revenue 2018: $69,511Expenses 2018: $114,154Net Income 2018: -$44,6432018Revenue 2019: $205,284Expenses 2019: $184,047Net Income 2019: $21,2372019Revenue 2020: $71,454Expenses 2020: $86,889Net Income 2020: -$15,4352020Revenue 2021: $148,154Expenses 2021: $121,862Net Income 2021: $26,2922021Revenue 2022: $133,152Expenses 2022: $153,168Net Income 2022: -$20,0162022Revenue 2023: $88,804Expenses 2023: $90,839Net Income 2023: -$2,0352023Revenue 2024: $122,429Expenses 2024: $123,449Net Income 2024: -$1,0202024

Highlighted filing

2015

Revenue$168,226
Expenses$147,345
Net Income$20,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$168,226
Mission and Program Overview

Mission

To train, prepare and educate transitioning military, veterans, caregivers and spouses.

See organizations primary exempt purpose

Program Services

DescriptionGrantsExpenses
CMA Warrior Transitioning Program-$40,929
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarod MyersCEOPT$0--
Chaunte' MyersChief Operating OfficerFT$0--
Brandon HallChief Technology OfficerPT$0--
Steven HallBoard ChairPT$0--
Britt EtheridgeBoard TreasurerPT$0--
Kelly LerchBoard SecretaryPT$0--
William J GaineyBoard Advisor-$0--
Phil JohndrowBoard Advisor-$0--
Thomas BellBoard Advisor-$0--
Ricardo RamirezBoard Advisor-$0--
Sandra DickersonBoard Advisor-$0--
Anthony ThomasBoard Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Centurion Military Alliance
EIN
46-1956681
Phone
8307083604
Address
18226 STOCKTON SPRINGS DR, SPRING, TX 77379

Signing Officer

Name
Jarod Myers
Title
CEO
Signed
2016-04-18
Discuss with paid preparer
No

Preparer

Firm
Breedlove & Co PC
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Richard W Breedlove CPA CGMA
Phone
2813791065
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“OTHER 825”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 16,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,082”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 844”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“Commissions fees 1,441”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 887”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 473”

Form 990-EZ, Part I, Line 16, Other Expenses

“Organizational contributions 12,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes -Company 3,263”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subcontractors 7,164”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 269”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Related costs 35,670”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift In Kind 1,320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 17,056”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT/Website Maintenance 6,274”

Form 990-EZ, Part III, Line 28

“Provide resources and military-to-civilian cross-trained expertise which is focused on supporting and preparing the military community for professional career opportunity assistance”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jarod Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chaunte' Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Britt Etheridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Lerch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William J Gainey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Phil Johndrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ricardo Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sandra Dickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Anthony Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Technology Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105828
IRS990EZ/OtherRevenueTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0162
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040029
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0147345
IRS990EZ/TotalProgramServiceExpensesAmt040929
IRS990EZ/TotalRevenueAmt0168226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cmawarrior.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254998
IRS990ScheduleA/TotalSupportAmt0254998
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 16,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 2,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Commissions fees 1,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Subscriptions 887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expenses 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organizational contributions 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes -Company 3,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subcontractors 7,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Related costs 35,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gift In Kind 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 17,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IT/Website Maintenance 6,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROVIDE RESOURCES AND MILITARY-TO-CIVILIAN CROSS-TRAINED EXPERTISE WHICH IS FOCUSED ON SUPPORTING AND PREPARING THE MILITARY COMMUNITY FOR PROFESSIONAL CAREER OPPORTUNITY ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAROD MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTURION MILITARY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461956681
ReturnHeader/Filer/PhoneNum08307083604
ReturnHeader/Filer/USAddress/AddressLine1Txt018226 STOCKTON SPRINGS DR
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breedlove & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017014 Seven Pines Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813791065
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Breedlove CPA CGMA
ReturnHeader/ReturnTs02016-05-11T01:50:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,383
Liabilities
-
Net assets
$132,383
Revenue
$168,226
Expenses
$147,345
Net income
$20,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.22$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.89$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.33$1.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.48$1.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.71$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.05$1.84$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.70$1.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.49$2.02$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.12$1.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.68$1.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.89$1.01$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.39$0.16$0.24