Civic Intelligence

Combat Wounded Veteran Challenge Inc.

990EZ • Fiscal year 2016 • EIN 47-2040547

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

10490 Gandy BoulevardSt Petersburg, FL 33702

(727) 289-7111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,542

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$68,005

Down $11,961 (-15%) from 2015

Net Assets

Down

$68,005

Down $8,572 (-11%) from 2015

Liabilities

Down

$0

Down $3,389 (-100%) from 2015

Revenue

Down

$79,130

Down $686,059 (-90%) from 2015

Expenses

Down

$87,702

Down $749,849 (-90%) from 2015

Net Income

Up

-$8,572

Up $63,790 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $167,554Liabilities 2014: $18,615Net Assets 2014: $148,9392014Assets 2015: $79,966Liabilities 2015: $3,389Net Assets 2015: $76,5772015Assets 2016: $68,005Liabilities 2016: $0Net Assets 2016: $68,0052016Assets 2017: $59,734Liabilities 2017: $0Net Assets 2017: $59,7342017Assets 2018: $95,644Liabilities 2018: $187Net Assets 2018: $95,4572018Assets 2019: $69,273Liabilities 2019: $0Net Assets 2019: $69,2732019Assets 2020: $94,328Liabilities 2020: $0Net Assets 2020: $94,3282020Assets 2021: $91,872Liabilities 2021: $0Net Assets 2021: $91,8722021Assets 2022: $360,420Liabilities 2022: $0Net Assets 2022: $360,4202022Assets 2023: $214,191Liabilities 2023: $590Net Assets 2023: $213,6012023Assets 2024: $143,834Liabilities 2024: $590Net Assets 2024: $143,2442024

Highlighted filing

2016

Assets$68,005
Liabilities$0
Net Assets$68,005

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $480,471Expenses 2014: $331,532Net Income 2014: $148,9392014Revenue 2015: $765,189Expenses 2015: $837,551Net Income 2015: -$72,3622015Revenue 2016: $79,130Expenses 2016: $87,702Net Income 2016: -$8,5722016Revenue 2017: $62,506Expenses 2017: $70,777Net Income 2017: -$8,2712017Revenue 2018: $90,527Expenses 2018: $54,804Net Income 2018: $35,7232018Revenue 2019: $68,563Expenses 2019: $94,747Net Income 2019: -$26,1842019Revenue 2020: $51,791Expenses 2020: $26,736Net Income 2020: $25,0552020Revenue 2021: $47,369Expenses 2021: $49,825Net Income 2021: -$2,4562021Revenue 2022: $375,317Expenses 2022: $106,769Net Income 2022: $268,5482022Revenue 2023: $45,262Expenses 2023: $192,081Net Income 2023: -$146,8192023Revenue 2024: $91,484Expenses 2024: $161,841Net Income 2024: -$70,3572024

Highlighted filing

2016

Revenue$79,130
Expenses$87,702
Net Income-$8,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$119,029
Mission and Program Overview

Mission

The mission of the combat wounded veteran challenge is to improve the lives of the wounded or injured veterans by assisting them in realizing their newfound potential for the benefit of all. We focus our efforts on education, rehabilitation, research and innovations in the field-based assessments and treatment of orthotics & prosthetics, post traumatic stress and traumatic brain injury.

Program Services

DescriptionGrantsExpenses
CHALLENGE: TO IMPROVE THE QUALITY OF LIFE OF OUR WOUNDED OR INJURED VETERANS AND THEIR FAMILIES BY PROVIDING CHALLENGING EXPEDITIONS IN EXTREME CONDITIONS.-$43,290
RESEARCH: TO PROMOTE RESEARCH THAT ADVANCES TREATMENT AND CARE OF ORTHOTICS, PROSTHETICS, POST-TRAUMATIC BRAIN INJURY.--
INSPIRE: TO INSPIRE OTHERS WHO ARE SIMILARLY SITUATED TO EMBRACE THE FULLNESS OF LIFE AND OVERCOME ADVERSITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL HARPERExecutive DiFT$23,542-$23,542
DAVID R OLSONDirector-$0--
PETER QUINTANILLADirector-$0--
BEN J HAYESVice PresidePT$0--
JAY KATZENChairman-$0--
GERARD COLEMANDirector-$0--
DOMINIC GORIEPresident &PT$0--
WADE YOUNGDirector-$0--
SHAINE MOBLEYTreasurer &-$0--
DANIEL ALVAREZDirector-$0--
DEBORAH PAWLOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Combat Wounded Veteran
EIN
47-2040547
Phone
7272897111
Address
10490 GANDY BOULEVARD, ST PETERSBURG, FL 33702

Signing Officer

Name
Ben J Hayes
Title
Vice President
Phone
7279428415
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter B Wells
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds and other income 6,139 total 6,139

Form 990-ez, Part I, Line 16

Expenses marketing public relations 543 office expense 5,805 travel 21,664 excursion insurance 2,514 meals and refreshments 7,088 supplies 1,644 equipment rental 330 utilities 3,830 other 3,862 non-investment depreciation 4,988 total 52,268

Form 990-ez, Part II, Line 24

Accounts receivable 2,844 0 prepaid expenses and deferred charges 0 4,965 59,850 0 less accumulated depreciation 14,963 0 total 47,731 4,965

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,042 0 credit card payable 2,347 0

Form 990-ez, Part III

The mission of the combat wounded veteran challenge is to improve the lives of the wounded or injured veterans by assisting them in realizing their newfound potential for the benefit of all. We focus our efforts on education, rehabilitation, research and innovations in the field-based assessments and treatment of orthotics & prosthetics, post traumatic stress and traumatic brain injury.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND OTHER INCOME 6,139 TOTAL 6,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING PUBLIC RELATIONS 543 OFFICE EXPENSE 5,805 TRAVEL 21,664 EXCURSION INSURANCE 2,514 MEALS AND REFRESHMENTS 7,088 SUPPLIES 1,644 EQUIPMENT RENTAL 330 UTILITIES 3,830 OTHER 3,862 NON-INVESTMENT DEPRECIATION 4,988 TOTAL 52,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,844 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,965 59,850 0 LESS ACCUMULATED DEPRECIATION 14,963 0 TOTAL 47,731 4,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,042 0 CREDIT CARD PAYABLE 2,347 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE COMBAT WOUNDED VETERAN CHALLENGE IS TO IMPROVE THE LIVES OF THE WOUNDED OR INJURED VETERANS BY ASSISTING THEM IN REALIZING THEIR NEWFOUND POTENTIAL FOR THE BENEFIT OF ALL. WE FOCUS OUR EFFORTS ON EDUCATION, REHABILITATION, RESEARCH AND INNOVATIONS IN THE FIELD-BASED ASSESSMENTS AND TREATMENT OF ORTHOTICS & PROSTHETICS, POST TRAUMATIC STRESS AND TRAUMATIC BRAIN INJURY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-04-12T18:19:55+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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