Civic Intelligence

23Rd Veteran

990 • Fiscal year 2022 • EIN 47-3420231

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,014

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$584,713

Down $118,523 (-17%) from 2021

Net Assets

Down

$16,526

Down $159,302 (-91%) from 2021

Liabilities

Up

$568,187

Up $40,779 (+7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$501,166

Down $136,274 (-21%) from 2021

Expenses

Up

$660,468

Up $119,075 (+22%) from 2021

Net Income

Down

-$159,302

Down $255,349 (-266%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$584,713
Liabilities$568,187
Net Assets$16,526
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$501,166
Expenses$660,468
Net Income-$159,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$513,213
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$590,571$413,921▼ $176,650
Pledges and Grants Receivable$76,000$102,225▲ $26,225
Prepaid Expenses and Deferred Charges$5,576$38,639▲ $33,063
Land, Buildings, and Equipment, Net$31,089$24,027▼ $7,062
Inventories for Sale or Use-$5,901-
Total Assets$703,236$584,713▼ $118,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$517,042▲ $17,042
Accounts Payable and Accrued Expenses$27,408$51,145▲ $23,737
Total Liabilities$527,408$568,187▲ $40,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,490$10,355▼ $144,135
Net Assets With Donor Restrictions$21,338$6,171▼ $15,167
Total Net Assets Fund Balance$175,828$16,526▼ $159,302
Total Liabilities and Net Assets / Fund Balance$703,236$584,713▼ $118,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,027$11,283$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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WaldronExecutive DirectorFT$72,014$72,014

Board Members and Trustees

NameTitle
Nathan HelderSecretary/Chair
Doug BowserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,951
Program Service Revenue
$45,140
Investment Income
$0
Other Revenue
$75
All Other Contributions
$455,951
Change in Net Assets
$-159,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,684
Other Expenses$316,734
Total Fundraising Expense$48,310
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,358$52,413$5,086$224,857
Current Officers, Directors, Trustees, and Key Employees$51,850$10,082$10,082$72,014
Advertising$50,013$0$0$50,013
Fees for Services Other$32,926$1,503$14,531$48,960
All Other Expenses$27,477$2,533$3,975$33,985
Travel$28,787$178$1,845$30,810
Payroll Taxes$18,791$5,480$1,338$25,609
Interest$0$21,453$0$21,453
Other Expenses$17,024$0$0$17,024
Other Employee Benefits$11,460$4,109$320$15,889
Office Expenses$491$3,818$10,916$15,225
Occupancy$0$7,325$0$7,325
Depreciation Depletion$6,282$780$0$7,062
Insurance$1,509$2,880$47$4,436
Pension Plan Contributions$2,544$1,601$170$4,315
Conferences and Meetings$1,313$0$0$1,313
Grants to Domestic Individuals$850--$850
Grants to Domestic Orgs$200--$200
Total Functional Expenses$498,003$114,155$48,310$660,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$12,000
Gaming Gross Income$12,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2023-05-25

Organization Details

Principal Officer
Michael Waldron
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
10
Volunteers
221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll Fees $2,755, Social Media Management $9,000, DJ/MC Services $6,083, Graphic Design and Website $9,095, Event Management $18,528, Video/Photography $3,500”

Raw XML AppendixShowing 400 of 520 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 2022, 23V Recon Groups X and XI positively impacted the lives of 14 veterans and 1 civilian.
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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 Philadelphia Nearly Naked Ruck March held on March 26, 2022 had 109 ruckers. The Duluth Nearly Naked Ruck March held on May 21, 2022 had 283 ruckers. The Twin Cities Nearly Naked Ruck March held on September 10, 2022 had 449 ruckers. 2022 marked the first year we hosted a Nearly Naked Ruck March TWICE in the same city! The Philadelphia Nearly Naked Ruck March on November 5, 2022 had 94 ruckers and kicked off the rebrand of the Nearly Naked Ruck March to Ruck Life.
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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 usable 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 2022, 20 participants experienced bladesmithing.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,713
Liabilities
$568,187
Net assets
$16,526
Revenue
$501,166
Expenses
$660,468
Net income
-$159,302
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