Civic Intelligence

The Honor Foundation Inc

990 • Fiscal year 2021 • EIN 46-2952873

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.HONOR.ORG

View Organization Page

11055 Roselle Street 120San Diego, CA 92121

(619) 916-6421

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$190,342

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,165,701

Up $788,488 (+33%) from 2020

Net Assets

Up

$3,109,489

Up $846,415 (+37%) from 2020

Liabilities

Down

$56,212

Down $57,927 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$4,088,301

Up $1,040,082 (+34%) from 2020

Expenses

Up

$3,241,886

Up $830,389 (+34%) from 2020

Net Income

Up

$846,415

Up $209,693 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$3,165,701
Liabilities$56,212
Net Assets$3,109,489
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$4,088,301
Expenses$3,241,886
Net Income$846,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$4,303,757
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
Cash and Non-Interest-Bearing Accounts$1,684,067$2,579,679▲ $895,612
Savings and Temporary Cash Investments$400,530$400,714▲ $184
Pledges and Grants Receivable$95,075$119,294▲ $24,219
Prepaid Expenses and Deferred Charges$29,070$36,392▲ $7,322
Land, Buildings, and Equipment, Net$167,888$29,622▼ $138,266
Intangible Assets$583--
Total Assets$2,377,213$3,165,701▲ $788,488
Liabilities
Accounts Payable and Accrued Expenses$114,139$56,212▼ $57,927
Total Liabilities$114,139$56,212▼ $57,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,074$2,719,489▲ $691,415
Net Assets With Donor Restrictions$235,000$390,000▲ $155,000
Total Net Assets Fund Balance$2,263,074$3,109,489▲ $846,415
Total Liabilities and Net Assets / Fund Balance$2,377,213$3,165,701▲ $788,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,622$682,543$712,165
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew P StevensCEOFT$190,342$190,342
Kelly McgrawVice President of ImpactFT$155,974$155,974
Lindsay P CashinVice President of PeopleFT$110,360$110,360

Board Members and Trustees

NameTitle
Harry LeonhardtChairman
Brian FergusonBoard Member
Dave AlbergaBoard Member
David JankeBoard Member
Heidi FearonBoard Member
J Scott AdamsBoard Member
Jeff PottingerBoard Member
Jerome KingBoard Member
John BurnhamBoard Member
Jonathan SkinnerBoard Member
Justin ConnollyBoard Member
Marc BrownBoard Member
Matt BiggeBoard Member
Mike NagataBoard Member
Samantha RistBoard Member
Joe MusselmanFounder, Board Member
Larry SolomonCFO
Dean LongfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,972,705
Program Service Revenue
$45,000
Investment Income
$184
Other Revenue
$70,412
All Other Contributions
$3,062,674
Change in Net Assets
$846,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,139
Other Expenses$1,153,765
Total Fundraising Expense$415,478
Grants and Similar Amounts Paid$375,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,824$46,544$252,243$1,383,611
Grants to Domestic Orgs$375,982--$375,982
Current Officers, Directors, Trustees, and Key Employees$149,238$6,403$34,701$190,342
Depreciation Depletion$137,456$980$413$138,849
Payroll Taxes$87,113$3,833$19,781$110,727
Conferences and Meetings$85,897-$13,181$99,078
Fees for Services Accounting$50,269$8,175$8,908$67,352
Advertising$51,610$344$11,425$63,379
All Other Expenses$26,996$994$13,054$41,044
Information Technology$24,992$9,593$4,703$39,288
Other Employee Benefits-$27,459-$27,459
Other Expenses$966$1,948$9,106$11,054
Insurance-$10,060-$10,060
Fees for Services Other$100$6,338-$6,438
Office Expenses$4,021$173$-51$4,143
Fees for Services Legal$370$1,520$-370$1,520
Total Functional Expenses$2,681,196$145,212$415,478$3,241,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Honor for Life FoundationSan Diego, CA501(c)(3)TO SUPPORT THE FOUNDATION'S MISSION.$375,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,367
Fundraising Direct Expenses$215,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Austin Dinner$245,586$165,715$13,971$151,744
Houston Dinner$281,163$101,343$11,103$90,240
Total Events$758,006$267,367$215,456$51,911
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed before it is filed.”

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

“Board sends 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
11055 ROSELLE STREET 120, SAN DIEGO, CA 92121

Signing Officer

Name
Matthew P Stevens
Title
CEO
Phone
6199166421
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Stevens
Formed
2013
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
17
Employees
27
Volunteers
1,200

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year.”

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.”

Raw XML AppendixShowing 400 of 736 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056212
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS.
IRS990/AdvertisingGrp/FundraisingAmt011425
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0344
IRS990/AdvertisingGrp/ProgramServicesAmt051610
IRS990/AdvertisingGrp/TotalAmt063379
IRS990/AllOtherContributionsAmt03062674
IRS990/AllOtherExpensesGrp/FundraisingAmt013054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026996
IRS990/AllOtherExpensesGrp/TotalAmt041044
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL ELLIS
IRS990/BooksInCareOfDetail/PhoneNum06199166421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011055 ROSELLE STREET 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01684067
IRS990/CashNonInterestBearingGrp/EOYAmt02579679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034701
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt013181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085897
IRS990/ConferencesMeetingsGrp/TotalAmt099078
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0490639
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03972705
IRS990/CYGrantsAndSimilarPaidAmt0375982
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt01153765
IRS990/CYOtherRevenueAmt070412
IRS990/CYProgramServiceRevenueAmt045000
IRS990/CYRevenuesLessExpensesAmt0846415
IRS990/CYSalariesCompEmpBnftPaidAmt01712139
IRS990/CYTotalExpensesAmt03241886
IRS990/CYTotalFundraisingExpenseAmt0415478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04088301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0413
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0980
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137456
IRS990/DepreciationDepletionGrp/TotalAmt0138849
IRS990/Desc0TRANSITION EDUCATION FOR FORMER SPECIAL OPERATIONS INTO PRIVATE SECTOR CAREERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0235000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0390000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02681196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0111
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08908
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050269
IRS990/FeesForServicesAccountingGrp/TotalAmt067352
IRS990/FeesForServicesLegalGrp/FundraisingAmt0-370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01520
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0370
IRS990/FeesForServicesLegalGrp/TotalAmt01520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06338
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt06438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY LEONHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm1J SCOTT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE ALBERGA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI FEARON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID JANKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROME KING
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE MUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE NAGATA
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF POTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMANTHA RIST
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW P STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm18DEAN LONGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDSAY P CASHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF PEOPLE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0490639
IRS990/FundraisingDirectExpensesAmt0215456
IRS990/FundraisingGrossIncomeAmt0267367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0400318
IRS990/GrantAmt0375982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0375982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0375982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04303757
IRS990/GrossSalesOfInventoryAmt018501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04703
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09593
IRS990/InformationTechnologyGrp/ProgramServicesAmt024992
IRS990/InformationTechnologyGrp/TotalAmt039288
IRS990/InsuranceGrp/ManagementAndGeneralAmt010060
IRS990/InsuranceGrp/TotalAmt010060
IRS990/IntangibleAssetsGrp/BOYAmt0583
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029622
IRS990/LandBldgEquipCostOrOtherBssAmt0712165
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02263074
IRS990/NetAssetsOrFundBalancesEOYAmt03109489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051911
IRS990/NetIncomeOrLossGrp/ExclusionAmt018501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02719489
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0-51
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt04021
IRS990/OfficeExpensesGrp/TotalAmt04143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027459
IRS990/OtherExpensesGrp/Desc0EVENT SPECIFIC
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT
IRS990/OtherExpensesGrp/Desc3TAX AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt026358
IRS990/OtherExpensesGrp/FundraisingAmt122026
IRS990/OtherExpensesGrp/FundraisingAmt29106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21948
IRS990/OtherExpensesGrp/ProgramServicesAmt0413137
IRS990/OtherExpensesGrp/ProgramServicesAmt1188225
IRS990/OtherExpensesGrp/ProgramServicesAmt2966
IRS990/OtherExpensesGrp/TotalAmt0413137
IRS990/OtherExpensesGrp/TotalAmt1230599
IRS990/OtherExpensesGrp/TotalAmt227824
IRS990/OtherExpensesGrp/TotalAmt311054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383611
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03833
IRS990/PayrollTaxesGrp/ProgramServicesAmt087113
IRS990/PayrollTaxesGrp/TotalAmt0110727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036392
IRS990/PrincipalOfficerNm0MATTHEW P STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING AND CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02607151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0801671
IRS990/PYOtherRevenueAmt0385818
IRS990/PYProgramServiceRevenueAmt055000
IRS990/PYRevenuesLessExpensesAmt0636722
IRS990/PYSalariesCompEmpBnftPaidAmt01609826
IRS990/PYTotalExpensesAmt02411497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03048219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0846415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0156860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0171033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0189975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt094115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,165,701
Liabilities
$56,212
Net assets
$3,109,489
Revenue
$4,088,301
Expenses
$3,241,886
Net income
$846,415
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
2021Detailed filing. Detailed filing data is available for this year.$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