Civic Intelligence

22 Kill

990 • Fiscal year 2016 • EIN 47-3864997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.22KILL.COM
13625 Neutron RoadDallas, TX 75244

(214) 431-3834

Siviq Scores

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Balance Sheet

Assets

Up

$652,778

Up $378,389 (+138%) from 2015

Net Assets

Up

$607,158

Up $487,987 (+409%) from 2015

Liabilities

Down

$45,620

Down $109,598 (-71%) from 2015

Revenue And Expenses

Revenue

Up

$1,583,613

Up $1,404,922 (+786%) from 2015

Expenses

Up

$1,092,658

Up $1,033,138 (+1736%) from 2015

Net Income

Up

$490,955

Up $371,784 (+312%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $274,389Liabilities 2015: $155,218Net Assets 2015: $119,1712015Assets 2016: $652,778Liabilities 2016: $45,620Net Assets 2016: $607,1582016Assets 2017: $810,271Liabilities 2017: $17,732Net Assets 2017: $792,5392017Assets 2018: $978,787Liabilities 2018: $34,715Net Assets 2018: $944,0722018Assets 2019: $1,167,938Liabilities 2019: $22,600Net Assets 2019: $1,145,3382019Assets 2020: $1,254,882Liabilities 2020: $282,957Net Assets 2020: $971,9252020Assets 2021: $1,558,153Liabilities 2021: $62,881Net Assets 2021: $1,495,2722021Assets 2022: $1,300,496Liabilities 2022: $318,489Net Assets 2022: $982,0072022Assets 2023: $655,925Liabilities 2023: $94,900Net Assets 2023: $561,0252023

Highlighted filing

2016

Assets$652,778
Liabilities$45,620
Net Assets$607,158
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $178,691Expenses 2015: $59,520Net Income 2015: $119,1712015Revenue 2016: $1,583,613Expenses 2016: $1,092,658Net Income 2016: $490,9552016Revenue 2017: $1,275,435Expenses 2017: $1,112,288Net Income 2017: $163,1472017Revenue 2018: $1,618,647Expenses 2018: $1,364,855Net Income 2018: $253,7922018Revenue 2019: $2,217,092Expenses 2019: $2,010,908Net Income 2019: $206,1842019Revenue 2020: $2,159,277Expenses 2020: $2,339,986Net Income 2020: -$180,7092020Revenue 2021: $3,089,159Expenses 2021: $2,576,814Net Income 2021: $512,3452021Revenue 2022: $1,697,097Expenses 2022: $2,197,045Net Income 2022: -$499,9482022Revenue 2023: $1,248,986Expenses 2023: $1,669,968Net Income 2023: -$420,9822023

Highlighted filing

2016

Revenue$1,583,613
Expenses$1,092,658
Net Income$490,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,799,649
Mission and Program Overview

Mission

To create a community that raises awareness and combats suicide by empowering veterans, first responders, and their families through traditional and non-traditional therapies.

Empower veterans through educational programs and personal development. Raise public awareness of the veteran suicide epidemic. Provide a community of support for veterans, service members, and their families. Support families affected by veteran suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,171$607,158▲ $487,987
Cash and Non-Interest-Bearing Accounts$41,688$383,395▲ $341,707
Land, Buildings, and Equipment, Net$195,871$226,446▲ $30,575
Inventories for Sale or Use$36,015$36,602▲ $587
Accounts Receivable$815$6,335▲ $5,520
Total Assets$274,389$652,778▲ $378,389
Liabilities
Accounts Payable and Accrued Expenses$120,349$41,883▼ $78,466
Other Liabilities$34,869$3,737▼ $31,132
Total Liabilities$155,218$45,620▼ $109,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,171$607,158▲ $487,987
Total Liabilities and Net Assets / Fund Balance$274,389$652,778▲ $378,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,446$59,437$285,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don NguyenDirector/truFT$57,750$57,750
Jacob SchickDirector/truFT$46,458$46,458
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$399,637
All Other Contributions
$1,183,976
Change in Net Assets
$490,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,403
Salaries, Compensation, and Employee Benefits$259,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$588,050$6,580-$594,630
Other Salaries and Wages$141,354$92,161-$233,515
Office Expenses$81,521$4,270-$85,791
Depreciation Depletion$38,662--$38,662
Information Technology$31,128--$31,128
Travel$30,211--$30,211
Advertising$26,991--$26,991
Payroll Taxes$17,726$8,014-$25,740
Fees for Services Accounting$12,542--$12,542
Fees for Services Legal$12,541--$12,541
Insurance-$907-$907
Total Functional Expenses$980,726$111,932$0$1,092,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
22kill
EIN
47-3864997
Phone
2144313834
Address
13625 NEUTRON ROAD, DALLAS, TX 75244

Signing Officer

Name
Jacob Schick
Title
Director/trustee
Phone
2144313834
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Schick
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
100

Preparer

Firm
Stephen Kyle Callaway CPA
Address
2600 ELDORADO PKWY STE 120, MCKINNEY, TX 75070-7517
Preparer
S Kyle Callaway CPA
Phone
2147285120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Empower veterans through educational programs and personal development. Raise public awareness of the veteran suicide epidemic. Provide a community of support for veterans, service members, and their families. Support families affected by veteran suicide.”

Form 990, Part IX, Line 11G

“Bank charges 0 505 0 misc expenses 1,000 1,160 0 contract labor 38,485 0 0 veteran support programs 453,767 0 0 job materials 1,651 0 0 meals & entertainment 2,558 0 0 merchant fees 9,781 0 0 rent or lease 12,866 0 0 repair & maintenance 255 0 0 supplies 1,421 0 0 utilities 1,999 0 0 veteran sponsorship 64,267 0 0 general fundraising 0 4,351 0 taxes & licenses 0 564 0 total 588,050 6,580 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,968”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 505 0 MISC EXPENSES 1,000 1,160 0 CONTRACT LABOR 38,485 0 0 VETERAN SUPPORT PROGRAMS 453,767 0 0 JOB MATERIALS 1,651 0 0 MEALS & ENTERTAINMENT 2,558 0 0 MERCHANT FEES 9,781 0 0 RENT OR LEASE 12,866 0 0 REPAIR & MAINTENANCE 255 0 0 SUPPLIES 1,421 0 0 UTILITIES 1,999 0 0 VETERAN SPONSORSHIP 64,267 0 0 GENERAL FUNDRAISING 0 4,351 0 TAXES & LICENSES 0 564 0 TOTAL 588,050 6,580 0
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ReturnHeader/PreparerPersonGrp/PhoneNum02147285120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S KYLE CALLAWAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T21:01:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,778
Liabilities
$45,620
Net assets
$607,158
Revenue
$1,583,613
Expenses
$1,092,658
Net income
$490,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$1.25$1.67$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.98$1.70$2.20$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$3.09$2.58$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$2.16$2.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.22$2.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.94$1.62$1.36$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.28$1.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.58$1.09$0.49
2015Summary only. Only limited summary data is available for this year.$0.27$0.16$0.12$0.18$0.06$0.12