Civic Intelligence

Combat Arms Reunion Experience

990EZ • Fiscal year 2016 • EIN 47-4510360

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.careveteran.org
6230 Kingston DriveMidlothian, TX 76065

(562) 756-5861

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-389%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$33,069

Up $22,238 (+205%) from 2015

Net Assets

-$11,590

No earlier filing loaded for comparison.

Liabilities

Up

$44,659

Up $44,659 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$5,761

Down $6,148 (-52%) from 2015

Expenses

Up

$28,182

Up $27,105 (+2517%) from 2015

Net Income

Down

-$22,421

Down $33,253 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $10,831Liabilities 2015: $02015Assets 2016: $33,069Liabilities 2016: $44,659Net Assets 2016: -$11,5902016Assets 2017: $5,783Liabilities 2017: $9,046Net Assets 2017: -$3,2632017Assets 2018: $1,832Liabilities 2018: $4,546Net Assets 2018: -$2,7142018Assets 2019: $1,230Liabilities 2019: $0Net Assets 2019: $1,2302019

Highlighted filing

2016

Assets$33,069
Liabilities$44,659
Net Assets-$11,590
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20K-$40KRevenue 2015: $11,909Expenses 2015: $1,077Net Income 2015: $10,8322015Revenue 2016: $5,761Expenses 2016: $28,182Net Income 2016: -$22,4212016Revenue 2017: $10,957Expenses 2017: $2,630Net Income 2017: $8,3272017Revenue 2018: $1,031Expenses 2018: $482Net Income 2018: $5492018Revenue 2019: $1,230Expenses 2019: $0Net Income 2019: $1,2302019

Highlighted filing

2016

Revenue$5,761
Expenses$28,182
Net Income-$22,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$12,599
Mission and Program Overview

Mission

Combat Veteran Outreach

Program Services

DescriptionGrantsExpenses
COMBAT REUNION EXPERIENCES & VET ASSISTANCE-$34,138
ADMINISTRATIVE & OPERATIONAL-$883
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE FRANKSCo-Founder,PresidentPT$0--
CHRISTOPHER RICHARDSONCo-Founder, TreasurerPT$0--
FRANK GROEBERCo-Founder, SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Combat Arms Reunion Experience
EIN
47-4510360
Phone
5627565861
Address
6230 Kingston Drive, Midlothian, TX 76065

Signing Officer

Name
Kyle Franks
Title
President
Phone
5627565861
Signed
2017-05-01

Preparer

Firm
Craig Carter and Associates PC
Address
772 N Santa Fe Ave, Edmond, OK 73003
Preparer
Craig D Carter
Phone
4053405971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Reunion Events 11214.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 2866.”

Form 990EZ, Part I, Line 16

“Bank Fees 10.”

Form 990EZ, Part I, Line 16

“Supplies 31.”

Form 990EZ, Part II, Line 26

“Ryan Richardson Loan 44659.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013310
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05627565861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06230 Kingston Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012599
IRS990EZ/CostOfGoodsSoldAmt06838
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6838
IRS990EZ/GrossReceiptsAmt012599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt044659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK GROEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder,President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Founder, Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Combat Veteran Outreach
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMBAT REUNION EXPERIENCES & VET ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE & OPERATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028182
IRS990EZ/TotalProgramServiceExpensesAmt035021
IRS990EZ/TotalRevenueAmt05761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.careveteran.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012599
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012599
IRS990ScheduleA/Total509Grp/TotalAmt012599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reunion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RYAN RICHARDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt044659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reunion Events 11214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel & Meetings 2866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ryan Richardson Loan 44659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05627565861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Combat Arms Reunion Experience
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0474510360
ReturnHeader/Filer/PhoneNum05627565861
ReturnHeader/Filer/USAddress/AddressLine1Txt06230 Kingston Drive
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8A02ACED23322E701076202642D96C10B69CEE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D933765AE00344C0B1EF1F14E960288F4F383026
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.70.237
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:37:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Carter and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0772 N Santa Fe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073003
ReturnHeader/PreparerPersonGrp/PhoneNum04053405971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D CARTER
ReturnHeader/ReturnTs02017-05-15T14:37:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,069
Liabilities
$44,659
Net assets
-$11,590
Revenue
$5,761
Expenses
$28,182
Net income
-$22,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.23$0.00$1.23
2018Detailed filing. Detailed filing data is available for this year.$1.83$4.55$2.71$1.03$0.48$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.78$9.05$3.26$11.0$2.63$8.33
2016Detailed filing. Detailed filing data is available for this year.$33.1$44.7$11.6$5.76$28.2$22.4
2015Summary only. Only limited summary data is available for this year.$10.8$0.00$11.9$1.08$10.8