Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$13,662
Down $11,815 (-46%) from 2017
Net Assets
Down$11,176
Down $11,106 (-50%) from 2017
Liabilities
Down$2,486
Down $709 (-22%) from 2017
Revenue
Up$174,397
Up $57,780 (+50%) from 2017
Expenses
Up$185,503
Up $82,558 (+80%) from 2017
Net Income
Down-$11,106
Down $24,778 (-181%) from 2017
To empowr veterans with ptsd to lead successful, meaningful lives.
To empower veterans with ptsd to lead successful, meaningful lives.
| Description | Grants | Expenses |
|---|---|---|
| POSITIVE RECONDITIONING PROGRAM FOR VETERANS WITH PTSD AND OTHER COMBAT STRESS ISSUES | - | $81,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL WALDRON | Executive Di | FT | $47,500 | - | $47,500 |
| BRITTNEY BECKER | Administrati | PT | $16,738 | - | $16,738 |
| NATHAN HELDER | Board Chair | PT | $0 | - | - |
| JARED KROG | Board Member | PT | $0 | - | - |
| HILARY MCCAUSLAND | H.R. & Bookk | PT | $0 | - | - |
| THOMAS NATHE | Board Member | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nnrm - Duluth | $70,031 | $70,031 | $10,787 | $59,244 |
| Nnrm - Twin Cit | $43,932 | $43,932 | $6,064 | $37,868 |
| Total Events | $122,724 | $122,724 | $18,024 | $104,700 |
“Nnrm - twin cities advertising and promotion 446 office 214 insurance 485 events 14,501 supplies 29 nnrm - st cloud advertising and promotion 2,702 office 68 events 1,831 nnrm - duluth advertising and promotion 5,352 office 4,270 travel 3,826 insurance 643 eventbrite fees 590 events 12,225 grad gifts 81 reimbursements 6,878 supplies 22 repairs and maintenance 1,152 expenses advertising 1,649 office and administrative 10,689 app subscriptions 719 it support 420 travel 2,351 conferences and meetings 939 insurance 495 worker comp 238 equipmnt rental & repairs 131 bank charges 58 reimbursed expenses 9,178 sponsorships 1,452 supplies 6,507 training 6,810 business registration 838 entertainment 1,292 events 4,384 graduation gifts 500 mileage 1,408 total 105,373”
“Accounts payable and accrued expenses 3,195 1,686 deferred revenue 0 800”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL WALDRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2183558364 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 178 NYNAS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESKO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64231 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25477 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13662 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 122724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192421 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16738 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 47500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHAN HELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRITTNEY BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JARED KROG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HILARY MCCAUSLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL WALDRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS NATHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | H.R. & BOOKK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105373 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER VETERANS WITH PTSD TO LEAD SUCCESSFUL, MEANINGFUL LIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 570 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | POSITIVE RECONDITIONING PROGRAM FOR VETERANS WITH PTSD AND OTHER COMBAT STRESS ISSUES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76430 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18024 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 104700 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3195 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2486 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81350 |
| IRS990EZ/TotalRevenueAmt | 0 | 174397 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.23RDVETERAN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 385805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 174396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24709 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 385805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 174396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 385805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NNRM - DULUTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NNRM - TWIN CIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 104700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NNRM - TWIN CITIES ADVERTISING AND PROMOTION 446 OFFICE 214 INSURANCE 485 EVENTS 14,501 SUPPLIES 29 NNRM - ST CLOUD ADVERTISING AND PROMOTION 2,702 OFFICE 68 EVENTS 1,831 NNRM - DULUTH ADVERTISING AND PROMOTION 5,352 OFFICE 4,270 TRAVEL 3,826 INSURANCE 643 EVENTBRITE FEES 590 EVENTS 12,225 GRAD GIFTS 81 REIMBURSEMENTS 6,878 SUPPLIES 22 REPAIRS AND MAINTENANCE 1,152 EXPENSES ADVERTISING 1,649 OFFICE AND ADMINISTRATIVE 10,689 APP SUBSCRIPTIONS 719 IT SUPPORT 420 TRAVEL 2,351 CONFERENCES AND MEETINGS 939 INSURANCE 495 WORKER COMP 238 EQUIPMNT RENTAL & REPAIRS 131 BANK CHARGES 58 REIMBURSED EXPENSES 9,178 SPONSORSHIPS 1,452 SUPPLIES 6,507 TRAINING 6,810 BUSINESS REGISTRATION 838 ENTERTAINMENT 1,292 EVENTS 4,384 GRADUATION GIFTS 500 MILEAGE 1,408 TOTAL 105,373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,195 1,686 DEFERRED REVENUE 0 800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN HELDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183558364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 23RD VETERAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 23RD |
| ReturnHeader/Filer/EIN | 0 | 473420231 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183558364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 178 NYNAS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55733 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C943A648F06019C44ABDAEC95C88B6A3DA34384 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F19858FF884C3B79534A5D933DC6ACE9DA05CEED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.83.194.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:38:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270411671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON KUITI & ASUMA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 N 3RD AVE W STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 558021614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187275066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH J EKLUND |
| ReturnHeader/ReturnTs | 0 | 2019-10-15T17:38:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.