Civic Intelligence

23Rd Veteran

990 • Fiscal year 2020 • EIN 47-3420231

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profilewww.23rdveteran.org
24 N 21st Ave WDuluth, MN 55806

(218) 460-2323

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

34th percentile

-4.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

91st percentile

149%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$259,956

Up $155,379 (+149%) from 2019

Net Assets

Down

$79,781

Down $14,858 (-16%) from 2019

Liabilities

Up

$180,175

Up $170,237 (+1713%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$240,664

Down $120,405 (-33%) from 2019

Expenses

Down

$251,616

Down $26,680 (-9.6%) from 2019

Net Income

Down

-$10,952

Down $93,725 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2017: $25,477Liabilities 2017: $3,195Net Assets 2017: $22,2822017Assets 2018: $13,662Liabilities 2018: $2,486Net Assets 2018: $11,1762018Assets 2019: $104,577Liabilities 2019: $9,938Net Assets 2019: $94,6392019Assets 2020: $259,956Liabilities 2020: $180,175Net Assets 2020: $79,7812020Assets 2021: $703,236Liabilities 2021: $527,408Net Assets 2021: $175,8282021Assets 2022: $584,713Liabilities 2022: $568,187Net Assets 2022: $16,5262022Assets 2023: $448,213Liabilities 2023: $524,714Net Assets 2023: -$76,5012023Assets 2024: $222,344Liabilities 2024: $510,852Net Assets 2024: -$288,5082024

Highlighted filing

2020

Assets$259,956
Liabilities$180,175
Net Assets$79,781
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $116,617Expenses 2017: $102,945Net Income 2017: $13,6722017Revenue 2018: $174,397Expenses 2018: $185,503Net Income 2018: -$11,1062018Revenue 2019: $361,069Expenses 2019: $278,296Net Income 2019: $82,7732019Revenue 2020: $240,664Expenses 2020: $251,616Net Income 2020: -$10,9522020Revenue 2021: $637,440Expenses 2021: $541,393Net Income 2021: $96,0472021Revenue 2022: $501,166Expenses 2022: $660,468Net Income 2022: -$159,3022022Revenue 2023: $485,926Expenses 2023: $578,953Net Income 2023: -$93,0272023Revenue 2024: $461,910Expenses 2024: $676,217Net Income 2024: -$214,3072024

Highlighted filing

2020

Revenue$240,664
Expenses$251,616
Net Income-$10,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$240,664
Mission and Program Overview

Mission

To empowr veterans with ptsd to lead successful, meaningful lives.

Provide happier, healthier lives for veterans living with trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,585$256,421▲ $153,836
Land, Buildings, and Equipment, Net$0$3,444▲ $3,444
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$104,577$259,956▲ $155,379
Other Assets Total$1,992$91▼ $1,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$150,000▲ $150,000
Other Liabilities$4,188$30,175▲ $25,987
Unsecured Notes Loans Payable$5,750$0▼ $5,750
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,938$180,175▲ $170,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,639$79,781▼ $14,858
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$94,639$79,781▼ $14,858
Total Liabilities and Net Assets / Fund Balance$104,577$259,956▲ $155,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,444$455$3,899
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WaldronExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Tom NatheChair
Brain KurszDirector
Nathan HelderSecretary
Zac StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,995
Program Service Revenue
$5,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,995
Change in Net Assets
$-10,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,485
Salaries, Compensation, and Employee Benefits$109,131
Total Fundraising Expense$20,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$6,000$6,000$60,000
Other Salaries and Wages$26,631$12,410$2,332$41,373
Fees for Services Other$30,204$139$2,117$32,460
Travel$15,728$620$464$16,812
Advertising$10,238$225$1,013$11,476
Occupancy$1,350$7,470$0$8,820
Payroll Taxes$5,712$1,408$638$7,758
All Other Expenses$6,913$0$0$6,913
Other Expenses$6,689$0$0$6,689
Office Expenses$907$4,371$50$5,328
Insurance$3,188$711$39$3,938
Fees for Services Accounting$0$2,535$0$2,535
Depreciation Depletion$0$455$0$455
Conferences and Meetings$225$0$25$250
Total Functional Expenses$193,558$37,396$20,662$251,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$30,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 990 is reviewed by the board of directors and approved before filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
23rd Veteran
EIN
47-3420231
Phone
2184602323
Address
24 N 21st Ave W, Duluth, MN 55806

Signing Officer

Name
Michael Waldron
Title
Executive Director
Phone
2184602323
Signed
2021-07-15

Organization Details

Principal Officer
Michael Waldron
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
182
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: Payroll Service Fees $770, Social Media Management $10,500, Photographer $600, Outdoor Wellness Facilitator $10,857, Contract Services $9,733”

Raw XML AppendixShowing 400 of 580 raw XML fields

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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IRS990/Desc023V Recon Program: 14 week reconditioning program to train military and veterans to live comfortably and successfully in civilian society. The program encompasses positive psychology, fitness, camaraderie, outdoor wellness and active exposure trigger retraining. In 2020, 23V Recon group XIII positively impacted the lives of 10 veterans and 4 civilians despite the Covid-19 pandemic.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Nathe
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc123v Recon Gym Fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Bladesmithing
IRS990/OtherExpensesGrp/FundraisingAmt04562
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23422
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021643
IRS990/OtherExpensesGrp/ProgramServicesAmt112850
IRS990/OtherExpensesGrp/ProgramServicesAmt23280
IRS990/OtherExpensesGrp/ProgramServicesAmt36689
IRS990/OtherExpensesGrp/TotalAmt026208
IRS990/OtherExpensesGrp/TotalAmt112850
IRS990/OtherExpensesGrp/TotalAmt27751
IRS990/OtherExpensesGrp/TotalAmt36689
IRS990/OtherLiabilitiesGrp/BOYAmt04188
IRS990/OtherLiabilitiesGrp/EOYAmt030175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026631
IRS990/OtherSalariesAndWagesGrp/TotalAmt041373
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt05712
IRS990/PayrollTaxesGrp/TotalAmt07758
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Waldron
IRS990/PriorPeriodAdjustmentsAmt0-3906
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc023V Recon
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14769
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement: Education for community groups, universities, military units, and employers. Training post-traumatic stress, why its common in military culture and how to create an environment more conducive for veterans. Nearly Naked Ruck March: The Covid-19 pandemic was a time of great uncertainty and forced many people into isolation. Although we were unable to host our Nearly Naked Ruck Marches as planned, we saw an opportunity to engage with veterans and civilians and hosted Run the Virus. This event was more than a virtual race, we provided weeks of content leading up to the event and created a community at a time when people needed it the most. The one-time event impacted 1,465 participants from 44 states and 38 countries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04616
IRS990/ProgSrvcAccomActy3Grp/Desc0Bladesmithing: Sharp-art therapy program designed to motivate isolated veterans to take part in a weekly team event while creating a piece of useable art. The bladesmithing program is a way for 23V Recon Graduates to remain engaged and share their experience in 23V Recon with other veterans who may be in need of our immersive 14-week program. In 2020, with our reduced capacity, 4 participants experienced bladesmithing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0527
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167540
IRS990/PYOtherRevenueAmt018473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082246
IRS990/PYSalariesCompEmpBnftPaidAmt0109756
IRS990/PYTotalExpensesAmt0278823
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0361069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10952
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342596

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Filings

Displayed year

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

Open filing
Assets
$259,956
Liabilities
$180,175
Net assets
$79,781
Revenue
$240,664
Expenses
$251,616
Net income
-$10,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$5.11$2.89$4.62$6.76$2.14
2023Detailed filing. Detailed filing data is available for this year.$4.48$5.25$0.77$4.86$5.79$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.85$5.68$0.17$5.01$6.60$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.03$5.27$1.76$6.37$5.41$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.80$0.80$2.41$2.52$0.11
2019Summary only. Only limited summary data is available for this year.$1.05$0.10$0.95$3.61$2.78$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$1.74$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.17$1.03$0.14