Civic Intelligence

Combat Arms Reunion Experience

990EZ • Fiscal year 2018 • EIN 47-4510360

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.41x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,832

Down $3,951 (-68%) from 2017

Net Assets

Up

-$2,714

Up $549 (+17%) from 2017

Liabilities

Down

$4,546

Down $4,500 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

Down

$1,031

Down $9,926 (-91%) from 2017

Expenses

Down

$482

Down $2,148 (-82%) from 2017

Net Income

Down

$549

Down $7,778 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,832
Liabilities$4,546
Net Assets-$2,714
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,031
Expenses$482
Net Income$549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,031
Mission and Program Overview

Mission

Combat Veteran Outreach

Program Services

DescriptionGrantsExpenses
Combat Reunion Experiences & Vet Assistance$0$0
Administrative & Operational--
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
2019-04-30

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”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Website 58.”

Form 990EZ, Part I, Line 16

“Supplies/Reference”

Form 990EZ, Part I, Line 16

“Miscellaneous 2.”

Form 990EZ, Part I, Line 16

“Accounting Fees 395.”

Form 990EZ, Part II, Line 26

“Ryan Richardson Loan 646. 646.”

Form 990EZ, Part II, Line 26

“Kyle Franks Loan 8400. 3900.”

Raw XML Appendix177 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/BOYAmt05783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01031
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01832
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01031
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Combat Veteran Outreach
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Combat Reunion Experiences & Vet Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Administrative & Operational
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04546
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0482
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.careveteran.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012599
IRS990ScheduleA/Total509Grp/TotalAmt024880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03900
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/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt144659
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kyle Franks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Ryan Richardson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt04546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/Reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting Fees 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ryan Richardson Loan 646. 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kyle Franks Loan 8400. 3900.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Franks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05627565861
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/AtSubmissionCreationDeviceId0CB6E82B45497E47DA9F91B65F06635BB9A94577C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08655074C1F0F68BF30D17614517A99D5FA27DA4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.70.237
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:04
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/ReturnTs02019-05-14T12:00:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832
Liabilities
$4,546
Net assets
-$2,714
Revenue
$1,031
Expenses
$482
Net income
$549
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