Civic Intelligence

The Honor Foundation Inc

990 • Fiscal year 2015 • EIN 46-2952873

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.THEHONORFOUNDATION.ORG

View Organization Page

7770 Regents Road 113-233San Diego, CA 92122

(619) 916-6421

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

13099%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

448%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,792,273

Up $1,778,694 (+13099%) from 2014

Net Assets

Up

$1,777,160

Up $1,792,157 (+11950%) from 2014

Liabilities

Down

$15,113

Down $13,463 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$2,423,763

Up $1,981,477 (+448%) from 2014

Expenses

Up

$642,673

Up $154,925 (+32%) from 2014

Net Income

Up

$1,781,090

Up $1,826,552 (+4018%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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 2014: $13,579Liabilities 2014: $28,576Net Assets 2014: -$14,9972014Assets 2015: $1,792,273Liabilities 2015: $15,113Net Assets 2015: $1,777,1602015Assets 2016: $1,543,122Liabilities 2016: $66,382Net Assets 2016: $1,476,7402016Assets 2017: $1,791,315Liabilities 2017: $66,687Net Assets 2017: $1,724,6282017Assets 2018: $2,273,151Liabilities 2018: $562,478Net Assets 2018: $1,710,6732018Assets 2019: $1,726,170Liabilities 2019: $99,818Net Assets 2019: $1,626,3522019Assets 2020: $2,377,213Liabilities 2020: $114,139Net Assets 2020: $2,263,0742020Assets 2021: $3,165,701Liabilities 2021: $56,212Net Assets 2021: $3,109,4892021Assets 2022: $3,826,961Liabilities 2022: $103,779Net Assets 2022: $3,723,1822022Assets 2023: $5,656,903Liabilities 2023: $154,592Net Assets 2023: $5,502,3112023Assets 2024: $6,800,740Liabilities 2024: $177,945Net Assets 2024: $6,622,7952024

Highlighted filing

2015

Assets$1,792,273
Liabilities$15,113
Net Assets$1,777,160
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $442,286Expenses 2014: $487,748Net Income 2014: -$45,4622014Revenue 2015: $2,423,763Expenses 2015: $642,673Net Income 2015: $1,781,0902015Revenue 2016: $793,672Expenses 2016: $1,244,243Net Income 2016: -$450,5712016Revenue 2017: $1,760,966Expenses 2017: $1,629,028Net Income 2017: $131,9382017Revenue 2018: $2,239,125Expenses 2018: $2,253,080Net Income 2018: -$13,9552018Revenue 2019: $2,254,795Expenses 2019: $2,729,762Net Income 2019: -$474,9672019Revenue 2020: $3,048,219Expenses 2020: $2,411,497Net Income 2020: $636,7222020Revenue 2021: $4,088,301Expenses 2021: $3,241,886Net Income 2021: $846,4152021Revenue 2022: $5,044,326Expenses 2022: $4,447,671Net Income 2022: $596,6552022Revenue 2023: $7,650,265Expenses 2023: $6,037,836Net Income 2023: $1,612,4292023Revenue 2024: $8,482,024Expenses 2024: $7,540,876Net Income 2024: $941,1482024

Highlighted filing

2015

Revenue$2,423,763
Expenses$642,673
Net Income$1,781,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,423,763
Mission and Program Overview

Mission

Assists u.s. Special operation forces transition from active duty military to private sector careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$1,386,835▲ $1,386,835
Cash and Non-Interest-Bearing Accounts$15,146$306,738▲ $291,592
Land, Buildings, and Equipment, Net$0$17,217▲ $17,217
Prepaid Expenses and Deferred Charges$0$9,068▲ $9,068
Accounts Receivable$0$1,500▲ $1,500
Total Assets$15,146$1,792,273▲ $1,777,127
Other Assets Total$0$70,915▲ $70,915
Liabilities
Accounts Payable and Accrued Expenses$28,576$15,113▼ $13,463
Total Liabilities$28,576$15,113▼ $13,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,386,835-
Unrestricted Net Assets$-13,430$390,325▲ $403,755
Total Net Assets Fund Balance$-13,430$1,777,160▲ $1,790,590
Total Liabilities and Net Assets / Fund Balance$15,146$1,792,273▲ $1,777,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,217$333$17,550
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe MusslemanCEOFT$85,000$85,000
Kerianne McgovernSecretary/director of OperationsFT$46,461$46,461

Board Members and Trustees

NameTitle
Hal HuykendallPresident/treasurer
Joe GeraciBoard Member
Jorja LeapBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,896
Program Service Revenue
$34,500
Investment Income
$0
Other Revenue
$3,367
All Other Contributions
$2,385,896
Change in Net Assets
$1,781,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,681
Total Revenue per Audited Statements
$2,615,444
Total Revenue per Form 990
$2,423,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,299
Salaries, Compensation, and Employee Benefits$295,124
Total Fundraising Expense$43,326
Grants and Similar Amounts Paid$9,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,551$46,575-$148,126
Current Officers, Directors, Trustees, and Key Employees$79,470$34,991$17,000$131,461
Advertising$76,294$1,635$2,369$80,298
Travel$30,448$3,694$5,257$39,399
Fees for Services Accounting-$23,374-$23,374
Payroll Taxes$11,226$3,011$1,300$15,537
Fees for Services Other$800$1,170$12,079$14,049
Office Expenses$2,479$6,877$358$9,714
Grants to Domestic Individuals$9,250--$9,250
All Other Expenses$95$4,025$49$4,169
Other Expenses$690$461$2,360$3,511
Insurance-$3,307-$3,307
Fees for Services Legal-$2,557-$2,557
Depreciation Depletion$333--$333
Total Functional Expenses$456,793$142,554$43,326$642,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,854
Expenses per Audited Statements$642,673
Total Expenses per Form 990$642,673
Expenses Not Reported on Form 990$182,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board send the conflict form to each board member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“Board votes on compensation amounts for all key employees.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Honor Foundation
EIN
46-2952873
Phone
6199166421
Address
7770 REGENTS ROAD 113-233, SAN DIEGO, CA 92122

Signing Officer

Name
Joseph Musselman
Title
CEO
Phone
6199166421
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Musselman
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, the organization has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02912033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02420396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084351
IRS990ScheduleA/Total509Grp/TotalAmt02947033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02423763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02950400
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191681
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182181
IRS990ScheduleD/ExpensesNotReportedAmt0182181
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017550
IRS990ScheduleD/RevenueNotReportedAmt0191681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02423763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017217
IRS990ScheduleD/TotalExpensesPerForm990Amt0642673
IRS990ScheduleD/TotalRevenuePerForm990Amt02423763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824854
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SEND THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES ON COMPENSATION AMOUNTS FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015146
IRS990/TotalAssetsEOYAmt01792273
IRS990/TotalAssetsGrp/BOYAmt015146
IRS990/TotalAssetsGrp/EOYAmt01792273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02385896
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028576
IRS990/TotalLiabilitiesEOYAmt015113
IRS990/TotalLiabilitiesGrp/BOYAmt028576
IRS990/TotalLiabilitiesGrp/EOYAmt015113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13430
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt034500
IRS990/TotalReportableCompFromOrgAmt0131461
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IRS990/TotalVolunteersCnt05
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05257
IRS990/TravelGrp/ManagementAndGeneralAmt03694
IRS990/TravelGrp/ProgramServicesAmt030448
IRS990/TravelGrp/TotalAmt039399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07770 REGENTS ROAD 113-233
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEHONORFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MUSSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06199166421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HONOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0462952873
ReturnHeader/Filer/PhoneNum06199166421
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 REGENTS ROAD 113-233
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 FIFTH AVENUE SUITE 400

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,792,273
Liabilities
$15,113
Net assets
$1,777,160
Revenue
$2,423,763
Expenses
$642,673
Net income
$1,781,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.18$6.62$8.48$7.54$0.94
2023Summary only. Only limited summary data is available for this year.$5.66$0.15$5.50$7.65$6.04$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.10$3.72$5.04$4.45$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.06$3.11$4.09$3.24$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.11$2.26$3.05$2.41$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$2.25$2.73$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.56$1.71$2.24$2.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$1.76$1.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.48$0.79$1.24$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$2.42$0.64$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.44$0.49$0.05