Civic Intelligence

Combat Wounded Veteran Challenge Inc.

990EZ • Fiscal year 2017 • EIN 47-2040547

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$59,734

Down $8,271 (-12%) from 2016

Net Assets

Down

$59,734

Down $8,271 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$62,506

Down $16,624 (-21%) from 2016

Expenses

Down

$70,777

Down $16,925 (-19%) from 2016

Net Income

Up

-$8,271

Up $301 (+3.5%) from 2016

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

2017

Assets$59,734
Liabilities$0
Net Assets$59,734

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

2017

Revenue$62,506
Expenses$70,777
Net Income-$8,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$62,506
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.-$42,938
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
DOMINIC GORIEPresident &PT$0--
BEN J HAYESVice Chair/TPT$0--
DEBORAH PAWLOWSKISecretary/Di-$0--
SHAINE MOBLEYTreasurer &-$0--
JAY KATZENChairman-$0--
DAVID R OLSONDirector-$0--
GERARD COLEMANDirector-$0--
MARGARET BURCHAMDirector-$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 Chair/treasurer
Phone
7279428415
Signed
2018-04-18
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 16

Expenses office expense 6,184 excursion-travel 11,324 excursion and other insurance 9,177 bank charges 3,574 equipment rental 1,200 excursion-other costs 12,742 meals and refreshments 14,388 supplies 1,670 utilities 443 total 60,702

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 4,965 7,294 total 4,965 7,294

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 6,184 EXCURSION-TRAVEL 11,324 EXCURSION AND OTHER INSURANCE 9,177 BANK CHARGES 3,574 EQUIPMENT RENTAL 1,200 EXCURSION-OTHER COSTS 12,742 MEALS AND REFRESHMENTS 14,388 SUPPLIES 1,670 UTILITIES 443 TOTAL 60,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 4,965 7,294 TOTAL 4,965 7,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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Filings