Civic Intelligence

23Rd Veteran

990 • Fiscal year 2021 • EIN 47-3420231

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization Profilewww.23rdveteran.org
PO Box 161483Duluth, MN 55816

(218) 460-2323

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$70,154

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

165%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$703,236

Up $443,280 (+171%) from 2020

Net Assets

Up

$175,828

Up $96,047 (+120%) from 2020

Liabilities

Up

$527,408

Up $347,233 (+193%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$637,440

Up $396,776 (+165%) from 2020

Expenses

Up

$541,393

Up $289,777 (+115%) from 2020

Net Income

Up

$96,047

Up $106,999 (+977%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$703,236
Liabilities$527,408
Net Assets$175,828
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$637,440
Expenses$541,393
Net Income$96,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$637,440
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$256,421$590,571▲ $334,150
Pledges and Grants Receivable$0$76,000▲ $76,000
Land, Buildings, and Equipment, Net$3,444$31,089▲ $27,645
Prepaid Expenses and Deferred Charges$0$5,576▲ $5,576
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$259,956$703,236▲ $443,280
Other Assets Total$91--
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$500,000▲ $350,000
Other Liabilities$30,175--
Accounts Payable and Accrued Expenses$0$27,408▲ $27,408
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$180,175$527,408▲ $347,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,781$154,490▲ $74,709
Net Assets With Donor Restrictions$0$21,338▲ $21,338
Total Net Assets Fund Balance$79,781$175,828▲ $96,047
Total Liabilities and Net Assets / Fund Balance$259,956$703,236▲ $443,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,089$4,221$35,310
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WaldronExecutive DirectorFT$70,154$70,154

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$610,446
Program Service Revenue
$26,974
Investment Income
$20
Other Revenue
$0
All Other Contributions
$499,561
Change in Net Assets
$96,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,172
Other Expenses$239,206
Total Fundraising Expense$93,844
Grants and Similar Amounts Paid$6,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,620$40,444$55,463$187,527
Fees for Services Other$69,708$452$3,780$73,940
Current Officers, Directors, Trustees, and Key Employees$52,616$14,030$3,508$70,154
Travel$24,487$3,123$4,631$32,241
Payroll Taxes$10,615$3,987$4,482$19,084
Advertising$14,951-$2,931$17,882
Other Employee Benefits$12,810$2,167$2,745$17,722
Office Expenses$1,201$3,369$11,544$16,114
All Other Expenses$7,547$1,713$3,647$12,907
Other Expenses$9,195$0$0$9,195
Occupancy$595$7,251-$7,846
Depreciation Depletion$2,986$780-$3,766
Grants to Domestic Orgs$3,665--$3,665
Grants to Domestic Individuals$2,350--$2,350
Pension Plan Contributions$450$860$375$1,685
Conferences and Meetings--$649$649
Insurance-$442$89$531
Interest-$354-$354
Total Functional Expenses$368,577$78,972$93,844$541,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
PO Box 161483, Duluth, MN 55816

Signing Officer

Name
Michael Waldron
Title
Executive Director
Phone
2184602323
Signed
2022-08-10

Organization Details

Principal Officer
Michael Waldron
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
173
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll Fees $2,054, Video/Photography $30,409, Social Media Management $9,830, Graphic Design $2,437, Annual Report Design $1,620, Event Management $19,300, Helicopter Evac $4,993, Data Entry $3,297”

Raw XML AppendixShowing 400 of 518 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 2021, 23V Recon Group IX positively impacted the lives of 8 veterans and 2 civilians.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Nathe
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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 Duluth Nearly Naked Ruck March held on March 27, 2021 had 234 ruckers. The Anoka Nearly Naked Ruck March held on September 11, 2021 had 389 ruckers and a new course through downtown.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203246
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06015
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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 2021, 25 participants experienced bladesmithing.
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03315
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011017
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064231
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01349230
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IRS990ScheduleA/Total509Grp/TotalAmt01633557
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633579
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,236
Liabilities
$527,408
Net assets
$175,828
Revenue
$637,440
Expenses
$541,393
Net income
$96,047
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