Civic Intelligence

The Sd Gunner Fund Inc

990 • Fiscal year 2022 • EIN 47-1346302

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization Profilewww.sdgunner.org
24 Cheney CtRichmond Hill, GA 31324

(615) 804-3533

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

86th percentile

$22,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$71,135

Down $12,008 (-14%) from 2021

Net Assets

Down

$62,026

Down $15,576 (-20%) from 2021

Liabilities

Up

$9,109

Up $3,568 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$171,380

Down $50,646 (-23%) from 2021

Expenses

Down

$186,956

Down $3,995 (-2.1%) from 2021

Net Income

Down

-$15,576

Down $46,651 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2020: $40,275Liabilities 2020: $3,030Net Assets 2020: $37,2452020Assets 2021: $83,143Liabilities 2021: $5,541Net Assets 2021: $77,6022021Assets 2022: $71,135Liabilities 2022: $9,109Net Assets 2022: $62,0262022Assets 2023: $145,395Liabilities 2023: $834Net Assets 2023: $144,5612023Assets 2024: $69,467Liabilities 2024: $2,070Net Assets 2024: $67,3972024

Highlighted filing

2022

Assets$71,135
Liabilities$9,109
Net Assets$62,026
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $151,135Expenses 2020: $113,890Net Income 2020: $37,2452020Revenue 2021: $222,026Expenses 2021: $190,951Net Income 2021: $31,0752021Revenue 2022: $171,380Expenses 2022: $186,956Net Income 2022: -$15,5762022Revenue 2023: $222,664Expenses 2023: $140,129Net Income 2023: $82,5352023Revenue 2024: $128,426Expenses 2024: $205,490Net Income 2024: -$77,0642024

Highlighted filing

2022

Revenue$171,380
Expenses$186,956
Net Income-$15,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$171,380
Mission and Program Overview

Mission

To assist veterans, children living with disabilities, and first responders, while inspiring disability awareness through public education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,143$71,036▼ $12,107
Loans From Officers Directors$5,541--
Accounts Receivable-$99-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,143$71,135▼ $12,008
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$8,275-
Other Liabilities-$834-
Total Liabilities$5,541$9,109▲ $3,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,602$62,026▼ $15,576
Total Net Assets Fund Balance$77,602$62,026▼ $15,576
Total Liabilities and Net Assets / Fund Balance$83,143$71,135▼ $12,008
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britnee KinardExecutive DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Jessica BelfryPresident
Mary Elaine BakerVice President
Doug RothTrustee
Heather BrockTrustee
Samantha Rowe-TillinghastTrustee
Sandi ProsnitzTrustee
Nancy TurcotteSecretary
Jennifer WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,880
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,050
Change in Net Assets
$-15,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,513
Total Fundraising Expense$33,204
Salaries, Compensation, and Employee Benefits$30,703
Professional Fundraising Fees$12,740
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$33,333$11,102$12,750$57,185
Current Officers, Directors, Trustees, and Key Employees$22,980$2,872$2,873$28,725
Fees for Services Professional Fundraising--$12,740$12,740
Fees for Services Accounting-$8,265-$8,265
Advertising-$5,564-$5,564
Grants to Domestic Orgs$5,000--$5,000
Travel$4,627--$4,627
Information Technology-$1,362$1,795$3,157
All Other Expenses$1,170$1,206-$2,376
Payroll Taxes$1,582$198$198$1,978
Insurance-$1,477-$1,477
Other Expenses$116$541$1,252$1,252
Occupancy--$546$546
Interest-$447-$447
Office Expenses-$387-$387
Total Functional Expenses$120,331$33,421$33,204$186,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,541--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State income taxes$326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The treasurer and executive director will review final 990 prior to filing”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request and on irs.gov and guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The SD Gunner Fund Inc
EIN
47-1346302
Phone
6158043533
Address
24 Cheney Ct, Richmond Hill, GA 31324

Signing Officer

Name
Britnee Kinard
Title
Executive Director
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britnee Kinard
Formed
2014
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Mosaic Bookkeeping LLC
Address
104 Bristol Dr, Dayton, OH 45458
Preparer
Rosemary Welton
Phone
2026564553
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IRS990/PYRevenuesLessExpensesAmt031075
IRS990/PYSalariesCompEmpBnftPaidAmt06911
IRS990/PYTotalExpensesAmt0190951
IRS990/PYTotalProfFndrsngExpnsAmt05363
IRS990/PYTotalRevenueAmt0222026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0544541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151135
IRS990ScheduleA/Total509Grp/TotalAmt0544541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544541
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State income taxes
IRS990ScheduleD/TotalLiabilityAmt0834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and executive director will review final 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available upon request and on irs.gov and guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083143
IRS990/TotalAssetsEOYAmt071135
IRS990/TotalAssetsGrp/BOYAmt083143
IRS990/TotalAssetsGrp/EOYAmt071135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170880
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05541
IRS990/TotalLiabilitiesEOYAmt09109
IRS990/TotalLiabilitiesGrp/BOYAmt05541
IRS990/TotalLiabilitiesGrp/EOYAmt09109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062026
IRS990/TotalProgramServiceExpensesAmt0120331
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171380
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071135
IRS990/TravelGrp/ProgramServicesAmt04627
IRS990/TravelGrp/TotalAmt04627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08275

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,135
Liabilities
$9,109
Net assets
$62,026
Revenue
$171,380
Expenses
$186,956
Net income
-$15,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.28$2.05$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$2.23$1.40$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.71$1.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$2.22$1.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.51$1.14$0.37