Civic Intelligence

Combat Arms Reunion Experience

990EZ • Fiscal year 2017 • EIN 47-4510360

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

1.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,783

Down $27,286 (-83%) from 2016

Net Assets

Up

-$3,263

Up $8,327 (+72%) from 2016

Liabilities

Down

$9,046

Down $35,613 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$10,957

Up $5,196 (+90%) from 2016

Expenses

Down

$2,630

Down $25,552 (-91%) from 2016

Net Income

Up

$8,327

Up $30,748 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$5,783
Liabilities$9,046
Net Assets-$3,263
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$10,957
Expenses$2,630
Net Income$8,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$11,250
Mission and Program Overview

Mission

Combat Veteran Outreach

Program Services

DescriptionGrantsExpenses
ADMINISTRATIVE & OPERATIONAL-$2,883
COMBAT REUNION EXPERIENCES & VET ASSISTANCE--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14

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

“Business Registration Fees 102.”

Form 990EZ, Part I, Line 16

“Advertising 1125.”

Form 990EZ, Part I, Line 16

“Bank Fees 229.”

Form 990EZ, Part I, Line 16

“Website 356.”

Form 990EZ, Part I, Line 16

“Supplies/Reference 40.”

Form 990EZ, Part I, Line 16

“Miscellaneous 41.”

Form 990EZ, Part II, Line 26

“Ryan Richardson Loan 44659. 646.”

Form 990EZ, Part II, Line 26

“Kyle Franks Loan 8400.”

Raw XML Appendix163 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/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/BOYAmt033069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011250
IRS990EZ/CostOfGoodsSoldAmt0293
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-293
IRS990EZ/GrossReceiptsAmt011250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt09046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3263
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/OtherExpensesTotalAmt01893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Combat Veteran Outreach
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMBAT REUNION EXPERIENCES & VET ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE & OPERATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02630
IRS990EZ/TotalProgramServiceExpensesAmt02883
IRS990EZ/TotalRevenueAmt010957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.careveteran.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023849
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012599
IRS990ScheduleA/Total509Grp/TotalAmt023849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1646
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Vet Benefits
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Vet Benefits
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KYLE FRANKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RYAN RICHARDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt09046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/Reference 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ryan Richardson Loan 44659. 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kyle Franks Loan 8400.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05627565861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId08655074C1F0F68BF30D17614517A99D5FA27DA4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08655074C1F0F68BF30D17614517A99D5FA27DA4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.70.237
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:28
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/ReturnTs02018-07-19T12:10:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,783
Liabilities
$9,046
Net assets
-$3,263
Revenue
$10,957
Expenses
$2,630
Net income
$8,327
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