Civic Intelligence

Final Salute Inc.

990 • Fiscal year 2018 • EIN 80-0660380

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile[email protected]
PO Box 156Haymarket, VA 20168

(703) 224-8845

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$691,692

Up $105,336 (+18%) from 2017

Net Assets

Up

$360,552

Up $146,811 (+69%) from 2017

Liabilities

Down

$331,140

Down $41,475 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$589,306

Up $114,389 (+24%) from 2017

Expenses

Down

$442,495

Down $10,077 (-2.2%) from 2017

Net Income

Up

$146,811

Up $124,466 (+557%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $11,440Liabilities 2011: $02011Assets 2012: $138,340Liabilities 2012: $0Net Assets 2012: $138,3402012Assets 2013: $606,796Liabilities 2013: $430,647Net Assets 2013: $176,1492013Assets 2014: $711,107Liabilities 2014: $378,841Net Assets 2014: $332,2662014Assets 2015: $494,286Liabilities 2015: $370,410Net Assets 2015: $123,8762015Assets 2016: $551,374Liabilities 2016: $359,177Net Assets 2016: $192,1972016Assets 2017: $586,356Liabilities 2017: $372,615Net Assets 2017: $213,7412017Assets 2018: $691,692Liabilities 2018: $331,140Net Assets 2018: $360,5522018Assets 2019: $769,739Liabilities 2019: $228,747Net Assets 2019: $540,9922019Assets 2020: $777,640Liabilities 2020: $220,848Net Assets 2020: $556,7922020Assets 2021: $623,994Liabilities 2021: $196,561Net Assets 2021: $427,4332021Assets 2022: $457,534Liabilities 2022: $149,851Net Assets 2022: $307,6832022Assets 2024: $522,182Liabilities 2024: $49,896Net Assets 2024: $472,2862024

Highlighted filing

2018

Assets$691,692
Liabilities$331,140
Net Assets$360,552
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $65,021Expenses 2011: $53,633Net Income 2011: $11,3882011Revenue 2012: $423,463Expenses 2012: $293,902Net Income 2012: $129,5612012Revenue 2013: $386,710Expenses 2013: $335,796Net Income 2013: $50,9142013Revenue 2014: $780,749Expenses 2014: $624,632Net Income 2014: $156,1172014Revenue 2015: $317,453Expenses 2015: $525,916Net Income 2015: -$208,4632015Revenue 2016: $583,279Expenses 2016: $514,957Net Income 2016: $68,3222016Revenue 2017: $474,917Expenses 2017: $452,572Net Income 2017: $22,3452017Revenue 2018: $589,306Expenses 2018: $442,495Net Income 2018: $146,8112018Revenue 2019: $833,450Expenses 2019: $608,924Net Income 2019: $224,5262019Revenue 2020: $491,136Expenses 2020: $475,337Net Income 2020: $15,7992020Revenue 2021: $394,107Expenses 2021: $523,467Net Income 2021: -$129,3602021Revenue 2022: $396,858Expenses 2022: $516,607Net Income 2022: -$119,7492022Revenue 2024: $553,588Expenses 2024: $404,244Net Income 2024: $149,3442024

Highlighted filing

2018

Revenue$589,306
Expenses$442,495
Net Income$146,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$589,306
Mission and Program Overview

Mission

Provide homeless women veterans and their children with safe and suitable housing

Provide transitional housing for homeless female veterans and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,216$492,886▲ $3,670
Rtn Earn Endowment Incm Other Fnds$213,741$360,552▲ $146,811
Cash and Non-Interest-Bearing Accounts$97,140$198,806▲ $101,666
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$586,356$691,692▲ $105,336
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,870$310,786▼ $33,084
Accounts Payable and Accrued Expenses$28,745$20,354▼ $8,391
Total Liabilities$372,615$331,140▼ $41,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,741$360,552▲ $146,811
Total Liabilities and Net Assets / Fund Balance$586,356$691,692▲ $105,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,049$84,777$573,826
Other Land Buildings$3,837$3,180$7,017
Equipment-$4,100$4,100
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jaspen BoothePresident
Brian DrummondDirector
David AlbrittonDirector
Eric MitchellDirector
Gary McInturffDirector
Jocelyn Colvin-DonaldDirector
Matt CurryDirector
Ryan RaunerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$589,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$589,306
Change in Net Assets
$146,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,495
Total Fundraising Expense$2,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$103,985--$103,985
Travel$85,750--$85,750
Office Expenses$19,864$2,926-$22,790
Fees for Services Other$12,000$10,239-$22,239
Advertising$18,696$1,349-$20,045
Depreciation Depletion$18,238--$18,238
Other Expenses$9,316$43,871$2,210$9,316
All Other Expenses$8,400--$8,400
Insurance$4,940--$4,940
Interest$15--$15
Occupancy$-7,824--$-7,824
Total Functional Expenses$381,900$58,385$2,210$442,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Final Salute Incorporated
EIN
80-0660380
Phone
7032248845
Address
PO BOX 156, HAYMARKET, VA 20168

Signing Officer

Name
Jaspen Boothe
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Sareen & Associates Inc
Address
10702 Vandor Lane, Manassas, VA 20109
Preparer
Kenneth M Prohoniak CPA
Phone
7033663444
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IRS990/Desc0The H.O.M.E. Program provides transitional housing, on-site case management, food, clothing, transportation, child care subsidy assistance, employment support and other essential supportive services to homeless women Veterans and their children. During 2018 two female veterans and their five children were assisted through the program. A total of 840 days of housing were also provided.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The S.A.F.E. program provides valuable financial education resources on saving, budgeting; and living on a fixed income. S.A.F.E. providesd emergency financial support by assisting with past due rent, security deposits, and utility assistance. Residents of our H.O.M.E. program are also required to participate in the financial education components of our S.A.F.E program. Throughout 2018 The S.A.F.E. Program assisted 97 Women Veterans and 250 children. In addition, we provided financial education documents and resources to 475 Women Vets and 620 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111991
IRS990/ProgSrvcAccomActy3Grp/Desc0The Next Uniform program for Women Vets provides support for women Veterans and Military women in transition to the civilian workforce. We provide free of charge: Professional Business Attire, Dress Shoes, Accessories, Make-Overs, Image Consulting; and, Professional Head-Shots. Three Hundred Fifty Four Women Veterans (354) were helped through this program in 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474917
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421342
IRS990/PYRevenuesLessExpensesAmt022345
IRS990/PYSalariesCompEmpBnftPaidAmt031230
IRS990/PYTotalExpensesAmt0452572
IRS990/PYTotalRevenueAmt0474917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01647502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583279
IRS990ScheduleA/Total509Grp/TotalAmt01647502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586356
IRS990/TotalAssetsEOYAmt0691692
IRS990/TotalAssetsGrp/BOYAmt0586356
IRS990/TotalAssetsGrp/EOYAmt0691692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372615
IRS990/TotalLiabilitiesEOYAmt0331140
IRS990/TotalLiabilitiesGrp/BOYAmt0372615
IRS990/TotalLiabilitiesGrp/EOYAmt0331140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360552
IRS990/TotalProgramServiceExpensesAmt0381900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691692
IRS990/TravelGrp/ProgramServicesAmt085750
IRS990/TravelGrp/TotalAmt085750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 156
IRS990/USAddress/CityNm0HAYMARKET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020168
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaspen Boothe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINAL SALUTE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FINA
ReturnHeader/Filer/EIN0800660380
ReturnHeader/Filer/PhoneNum07032248845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0HAYMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542062277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sareen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010702 Vandor Lane

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$691,692
Liabilities
$331,140
Net assets
$360,552
Revenue
$589,306
Expenses
$442,495
Net income
$146,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.50$4.72$5.54$4.04$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.50$3.08$3.97$5.17$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.97$4.27$3.94$5.23$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.21$5.57$4.91$4.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$2.29$5.41$8.33$6.09$2.25
2018Detailed filing. Detailed filing data is available for this year.$6.92$3.31$3.61$5.89$4.42$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.73$2.14$4.75$4.53$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$3.59$1.92$5.83$5.15$0.68
2015Summary only. Only limited summary data is available for this year.$4.94$3.70$1.24$3.17$5.26$2.08
2014Summary only. Only limited summary data is available for this year.$7.11$3.79$3.32$7.81$6.25$1.56
2013Summary only. Only limited summary data is available for this year.$6.07$4.31$1.76$3.87$3.36$0.51
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$4.23$2.94$1.30
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.65$0.54$0.11