Civic Intelligence

22 Kill

990T • Fiscal year 2021 • EIN 47-3864997

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.22KILL.COM
13625 Neutron RdFarmers Branch, TX 75244

(214) 462-7229

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2023

Assets$655,925
Liabilities$94,900
Net Assets$561,025
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2023

Revenue$1,248,986
Expenses$1,669,968
Net Income-$420,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
22kill
EIN
47-3864997
Phone
2144627229
Address
13625 NEUTRON RD, FARMERS BRANCH, TX 75244

Signing Officer

Name
Joaquin Romero
Title
COO
Phone
2144627229
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Raw XML Appendix101 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.

Path#Value
IRS990T/BalanceDueAmt04823
IRS990T/BooksInCareOfDetail/PersonNm0JACOB SCHICK
IRS990T/BooksInCareOfDetail/PhoneNum02144627559
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013625 NEUTRON RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FARMERS BRANCH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990T/BookValueAssetsEOYAmt01558153
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0114
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt064541
IRS990TScheduleA/CostOfGoodsSoldAmt045747
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt071274
IRS990TScheduleA/GrossProfitAmt078771
IRS990TScheduleA/GrossReceiptsOrSalesAmt0155554
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0124518
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt022381
IRS990TScheduleA/PrincipalBusinessActivityCd01
IRS990TScheduleA/PurchasesAmt052480
IRS990TScheduleA/ReturnsAndAllowancesAmt031036
IRS990TScheduleA/SalariesAndWagesAmt032965
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0117021
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt055346
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt078771
IRS990TScheduleA/TotUnrltTrdBusIncmAmt078771
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MERCHANDISE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt023425
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023425
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt04709
IRS990T/TaxLessCreditsAmt04709
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt04709
IRS990T/TotalTaxComputationAmt04709
IRS990T/TotalUBTIAmt022425
IRS990T/TotalUBTIBeforeNOLSpecificAmt023425
IRS990T/TotalUBTIBeforeSection199AAmt023425
IRS990T/TotalUBTIComputedAmt023425
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAQUIN ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02144627229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt022KILL
ReturnHeader/Filer/BusinessNameControlTxt022KI
ReturnHeader/Filer/EIN0473864997
ReturnHeader/Filer/PhoneNum02144627229
ReturnHeader/Filer/USAddress/AddressLine1Txt013625 NEUTRON RD
ReturnHeader/Filer/USAddress/CityNm0FARMERS BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY ST SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02022-11-14T15:40:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAQUIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMERO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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