Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$810,271
Up $157,493 (+24%) from 2016
Net Assets
Up$792,539
Up $185,381 (+31%) from 2016
Liabilities
Down$17,732
Down $27,888 (-61%) from 2016
Revenue And Expenses
Revenue
Down$1,275,435
Down $308,178 (-19%) from 2016
Expenses
Up$1,112,288
Up $19,630 (+1.8%) from 2016
Net Income
Down$163,147
Down $327,808 (-67%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,369,283
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $607,158 | $792,539 | ▲ $185,381 |
| Cash and Non-Interest-Bearing Accounts | $383,395 | $534,087 | ▲ $150,692 |
| Land, Buildings, and Equipment, Net | $226,446 | $192,111 | ▼ $34,335 |
| Inventories for Sale or Use | $36,602 | $54,280 | ▲ $17,678 |
| Intangible Assets | - | $28,793 | - |
| Accounts Receivable | $6,335 | - | - |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $652,778 | $810,271 | ▲ $157,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,883 | $17,732 | ▼ $24,151 |
| Other Liabilities | $3,737 | - | - |
| Total Liabilities | $45,620 | $17,732 | ▼ $27,888 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $607,158 | $792,539 | ▲ $185,381 |
| Total Liabilities and Net Assets / Fund Balance | $652,778 | $810,271 | ▲ $157,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $192,111 | $110,156 | $302,267 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacob Schick | Director/tru | FT | $40,000 | $40,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Tinker | Vice Chairma |
| David Henderson | Board Member |
| Steve Grimshaw | Board Member |
| Dan Lombardo | Trustee |
| Kory Ryan | Trustee |
| Michael Brauer | Trustee |
| Matt Hildreth | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,172,333
- Program Service Revenue
- $0
- Investment Income
- $1
- Other Revenue
- $103,101
- All Other Contributions
- $1,172,333
- Change in Net Assets
- $163,147
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $703,707 |
| Salaries, Compensation, and Employee Benefits | $408,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $322,220 | $151,329 | - | $473,549 |
| Other Salaries and Wages | $295,534 | $80,498 | - | $376,032 |
| Depreciation Depletion | $50,198 | - | - | $50,198 |
| Travel | $43,523 | $796 | - | $44,319 |
| Office Expenses | $31,971 | $7,412 | - | $39,383 |
| Payroll Taxes | $26,353 | $6,196 | - | $32,549 |
| Advertising | $31,943 | - | - | $31,943 |
| Fees for Services Legal | - | $29,936 | - | $29,936 |
| Information Technology | $25,772 | - | - | $25,772 |
| Insurance | - | $2,290 | - | $2,290 |
| Other Expenses | $91 | $91 | - | $182 |
| Total Functional Expenses | $830,672 | $281,616 | $0 | $1,112,288 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
“Prepared by external cpa firm and reviewed internally.”
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
- 2018-11-13
- 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
- 10
- 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, Page 2, Part III, Line 4D
“Raise the national level of awareness to the veteran suicide epidemic. Provide resources for military veterans to enhance their quality of life through traditional and non-traditional therapies and transition programs. Sponsoring veterans through programs such as stay the course veterans resources for 18 weeks of traditional counseling. Sponsoring veterans through cerebrum health center for traumatic brain injury and post traumatic stress. Sponsor veterans with amputations and other limitations through adaptive training foundation for physical training. Sponsor vets through camp valhalla veteran retreat.”
Form 990, Part IX, Line 11G
“Bank charges 0 6,586 0 community service expenses 1,572 0 0 contract labor 8,744 0 0 event expenses 103,367 0 0 general fundraising 0 51,812 0 job materials 1,844 0 0 meals & entertainment 3,452 0 0 merchant fees 947 0 0 misc expenses 22,519 0 0 other fundraising expenses 82 0 0 other program expenses 9,630 0 0 payment processing fees 8,747 0 0 payroll expenses - processing 7,418 0 0 rent or lease 32,995 0 0 repair & maintenance 295 0 0 supplies 1,068 0 0 utilities 7,415 0 0 veteran sponsorship 100,438 0 0 computer & internet 0 70,125 0 dues & subscriptions 0 1,263 0 meals & entertainment 0 1,783 0 general & admin expenses 0 11,306 0 utilities 0 667 0 telephone 0 766 0 taxes & licenses 0 4,771 0 donations 11,687 2,250 0 total 322,220 151,329 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -2,578 prior year adjustment 24,812 total 22,234”
Raw XML Appendix351 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 31943 |
| IRS990/AllOtherContributionsAmt | 0 | 1172333 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACOB SCHICK |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75244 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534087 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29936 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 322220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 473549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KORY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HILDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE GRIMSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB SCHICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TRU |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28793 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32549 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 399637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 490955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259255 |
| IRS990/PYTotalExpensesAmt | 0 | 1092658 |
| IRS990/PYTotalRevenueAmt | 0 | 1583613 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163147 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 607158 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 792539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1172333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2356309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 615673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 615674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2971983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1172334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1799649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2971983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1172334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1799649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2971983 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 192111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192111 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RAISE THE NATIONAL LEVEL OF AWARENESS TO THE VETERAN SUICIDE EPIDEMIC. PROVIDE RESOURCES FOR MILITARY VETERANS TO ENHANCE THEIR QUALITY OF LIFE THROUGH TRADITIONAL AND NON-TRADITIONAL THERAPIES AND TRANSITION PROGRAMS. SPONSORING VETERANS THROUGH PROGRAMS SUCH AS STAY THE COURSE VETERANS RESOURCES FOR 18 WEEKS OF TRADITIONAL COUNSELING. SPONSORING VETERANS THROUGH CEREBRUM HEALTH CENTER FOR TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STRESS. SPONSOR VETERANS WITH AMPUTATIONS AND OTHER LIMITATIONS THROUGH ADAPTIVE TRAINING FOUNDATION FOR PHYSICAL TRAINING. SPONSOR VETS THROUGH CAMP VALHALLA VETERAN RETREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPARED BY EXTERNAL CPA FIRM AND REVIEWED INTERNALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 0 6,586 0 COMMUNITY SERVICE EXPENSES 1,572 0 0 CONTRACT LABOR 8,744 0 0 EVENT EXPENSES 103,367 0 0 GENERAL FUNDRAISING 0 51,812 0 JOB MATERIALS 1,844 0 0 MEALS & ENTERTAINMENT 3,452 0 0 MERCHANT FEES 947 0 0 MISC EXPENSES 22,519 0 0 OTHER FUNDRAISING EXPENSES 82 0 0 OTHER PROGRAM EXPENSES 9,630 0 0 PAYMENT PROCESSING FEES 8,747 0 0 PAYROLL EXPENSES - PROCESSING 7,418 0 0 RENT OR LEASE 32,995 0 0 REPAIR & MAINTENANCE 295 0 0 SUPPLIES 1,068 0 0 UTILITIES 7,415 0 0 VETERAN SPONSORSHIP 100,438 0 0 COMPUTER & INTERNET 0 70,125 0 DUES & SUBSCRIPTIONS 0 1,263 0 MEALS & ENTERTAINMENT 0 1,783 0 GENERAL & ADMIN EXPENSES 0 11,306 0 UTILITIES 0 667 0 TELEPHONE 0 766 0 TAXES & LICENSES 0 4,771 0 DONATIONS 11,687 2,250 0 TOTAL 322,220 151,329 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -2,578 PRIOR YEAR ADJUSTMENT 24,812 TOTAL 22,234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 652778 |
| IRS990/TotalAssetsEOYAmt | 0 | 810271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652778 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1172333 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 281616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 830672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112288 |
| IRS990/TotalGrossUBIAmt | 0 | 103101 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 607158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 792539 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 830672 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 830672 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1275435 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 103101 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 652778 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810271 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43523 |
| IRS990/TravelGrp/TotalAmt | 0 | 44319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13625 NEUTRON RD |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75244 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.22KILL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB SCHICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144313834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 22KILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 22KI |
| ReturnHeader/Filer/EIN | 0 | 473864997 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144313834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13625 NEUTRON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75244 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 52A70FEF2F60A9C5717E99B51617F9930D6FDA85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52A70FEF2F60A9C5717E99B51617F9930D6FDA85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.6.207.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455525672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN KYLE CALLAWAY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2600 ELDORADO PKWY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750707517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2147285120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S KYLE CALLAWAY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:57:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $810,271
- Liabilities
- $17,732
- Net assets
- $792,539
- Revenue
- $1,275,435
- Expenses
- $1,112,288
- Net income
- $163,147