Civic Intelligence

Platoon 22 Inc.

990 • Fiscal year 2020 • EIN 47-1798824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PLATOON22.ORG
PO Box 3091Frederick, MD 21701

(240) 344-8599

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,208

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$453,746

Up $88,946 (+24%) from 2019

Net Assets

Up

$451,131

Up $86,331 (+24%) from 2019

Liabilities

Up

$2,615

Up $2,615 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$198,295

Up $13,877 (+7.5%) from 2019

Expenses

Up

$111,964

Up $68,150 (+156%) from 2019

Net Income

Down

$86,331

Down $54,273 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $71,299Liabilities 2015: $02015Assets 2016: $154,079Liabilities 2016: $0Net Assets 2016: $154,0792016Assets 2017: $203,493Liabilities 2017: $0Net Assets 2017: $203,4932017Assets 2018: $224,196Liabilities 2018: $0Net Assets 2018: $224,1962018Assets 2019: $364,800Liabilities 2019: $0Net Assets 2019: $364,8002019Assets 2020: $453,746Liabilities 2020: $2,615Net Assets 2020: $451,1312020Assets 2021: $624,845Liabilities 2021: $27,775Net Assets 2021: $597,0702021Assets 2022: $1,034,962Liabilities 2022: $10,485Net Assets 2022: $1,024,4772022Assets 2023: $1,443,805Liabilities 2023: $429,627Net Assets 2023: $1,014,1782023Assets 2024: $1,173,626Liabilities 2024: $426,040Net Assets 2024: $747,5862024

Highlighted filing

2020

Assets$453,746
Liabilities$2,615
Net Assets$451,131
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $101,634Expenses 2015: $34,221Net Income 2015: $67,4132015Revenue 2016: $144,237Expenses 2016: $61,457Net Income 2016: $82,7802016Revenue 2017: $143,755Expenses 2017: $94,306Net Income 2017: $49,4492017Revenue 2018: $96,173Expenses 2018: $75,470Net Income 2018: $20,7032018Revenue 2019: $184,418Expenses 2019: $43,814Net Income 2019: $140,6042019Revenue 2020: $198,295Expenses 2020: $111,964Net Income 2020: $86,3312020Revenue 2021: $335,542Expenses 2021: $189,603Net Income 2021: $145,9392021Revenue 2022: $552,382Expenses 2022: $388,600Net Income 2022: $163,7822022Revenue 2023: $488,889Expenses 2023: $473,285Net Income 2023: $15,6042023Revenue 2024: $363,119Expenses 2024: $602,802Net Income 2024: -$239,6832024

Highlighted filing

2020

Revenue$198,295
Expenses$111,964
Net Income$86,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$216,848
Mission and Program Overview

Mission

To end veteran suicide through the successful reintegration of service members and their families by assembling critical resources, providing peer support, and offering best in class transitional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,432$352,893▲ $88,461
Savings and Temporary Cash Investments$100,368$100,853▲ $485
Total Assets$364,800$453,746▲ $88,946
Liabilities
Accounts Payable and Accrued Expenses-$2,615-
Total Liabilities$0$2,615▲ $2,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,800$451,131▲ $86,331
Total Net Assets Fund Balance$364,800$451,131▲ $86,331
Total Liabilities and Net Assets / Fund Balance$364,800$453,746▲ $88,946
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FarrarExecutive DiPT$5,208$5,208

Board Members and Trustees

NameTitle
Danny FarrarPresident
Dwayne MyersDirector
James ChurchillDirector
John NowellDirector
Scott MccaskillDirector
Susan HoodDirector
Robert HambrechtTreasurer
Caleb SebraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,820
Program Service Revenue
$0
Investment Income
$1,062
Other Revenue
$-3,587
All Other Contributions
$150,542
Change in Net Assets
$86,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,365
Salaries, Compensation, and Employee Benefits$51,524
Grants and Similar Amounts Paid$8,075
Total Fundraising Expense$5,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,396$4,174$4,174$41,744
Fees for Services Accounting-$17,138-$17,138
Current Officers, Directors, Trustees, and Key Employees$4,860$608$607$6,075
Grants to Domestic Individuals$6,075--$6,075
Payroll Taxes$2,963$371$371$3,705
Information Technology-$3,405-$3,405
Travel$2,540$448-$2,988
Fees for Services Other-$2,482-$2,482
Advertising$1,393$776-$2,169
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Legal$450$1,450-$1,900
Office Expenses-$1,424-$1,424
Insurance-$1,124-$1,124
Other Expenses$332$652-$652
Total Functional Expenses$71,562$35,250$5,152$111,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,260
Fundraising Direct Expenses$12,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,538$14,260$4,067$10,193
Total Events$64,538$14,260$12,928$1,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres/founderEvent Host PaymentNo$12,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is determined by the president, vice- president and treasurer of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Platoon 22 Inc
EIN
47-1798824
Phone
2403448599
Address
PO BOX 3091, FREDERICK, MD 21701

Signing Officer

Name
Robert Hambrecht
Title
Treasurer
Phone
2403448599
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Farrar
Formed
2014
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702
Preparer
Wanda K Lynn CPA
Phone
3016969449
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is incorporated under the laws of the state of maryland as a nonprofit organization. The organization has elected, under provisions of internal revenue code section 501(c)(3) and state income tax statutes, to be excluded from taxes on exempt function income. Therefore, no provision is made for taxes on income.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PRESIDENT, VICE- PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,746
Liabilities
$2,615
Net assets
$451,131
Revenue
$198,295
Expenses
$111,964
Net income
$86,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.43$0.75$0.36$0.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.43$1.01$0.49$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.55$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.34$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.11$0.09
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.18$0.04$0.14
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.10$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.14$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.14$0.06$0.08
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.03$0.07