Civic Intelligence

With Honor Action Inc

990 • Fiscal year 2023 • EIN 82-1940227

Jun 01, 2022 to May 31, 2023 • Filed on Dec 17, 2023

PO Box 1115Alexandria, VA 22313

(703) 299-8571

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$470,706

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

953%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,328,211

Up $1,136,489 (+95%) from 2021

Net Assets

Up

$2,291,617

Up $1,184,690 (+107%) from 2021

Liabilities

Down

$36,594

Down $48,201 (-57%) from 2021

Revenue

Up

$5,352,794

Up $4,494,350 (+524%) from 2021

Expenses

Down

$3,248,618

Down $929,033 (-22%) from 2021

Net Income

Up

$2,104,176

Up $5,423,383 (+163%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $410,227Liabilities 2019: $69,814Net Assets 2019: $340,4132019Assets 2020: $4,446,037Liabilities 2020: $19,903Net Assets 2020: $4,426,1342020Assets 2021: $1,191,722Liabilities 2021: $84,795Net Assets 2021: $1,106,9272021Assets 2023: $2,328,211Liabilities 2023: $36,594Net Assets 2023: $2,291,6172023Assets 2024: $6,945,071Liabilities 2024: $205,861Net Assets 2024: $6,739,2102024

Highlighted filing

2023

Assets$2,328,211
Liabilities$36,594
Net Assets$2,291,617

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $1,655,932Expenses 2019: $1,390,998Net Income 2019: $264,9342019Revenue 2020: $8,538,248Expenses 2020: $4,452,527Net Income 2020: $4,085,7212020Revenue 2021: $858,444Expenses 2021: $4,177,651Net Income 2021: -$3,319,2072021Revenue 2023: $5,352,794Expenses 2023: $3,248,618Net Income 2023: $2,104,1762023Revenue 2024: $6,535,959Expenses 2024: $5,072,339Net Income 2024: $1,463,6202024

Highlighted filing

2023

Revenue$5,352,794
Expenses$3,248,618
Net Income$2,104,176
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 17, 2023
Return Version
2022v5.0
Gross Receipts
$7,377,550
Mission and Program Overview

Mission

To promote and advance principled, veteran leadership in public service through education/advocacy programs, grants, and charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,248$1,590,281▲ $1,559,033
Cash and Non-Interest-Bearing Accounts$165,685$654,501▲ $488,816
Prepaid Expenses and Deferred Charges-$58,173-
Land, Buildings, and Equipment, Net$24,069$25,256▲ $1,187
Total Assets$221,002$2,328,211▲ $2,107,209
Liabilities
Accounts Payable and Accrued Expenses$33,561$36,594▲ $3,033
Total Liabilities$33,561$36,594▲ $3,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,441$2,291,617▲ $2,104,176
Total Net Assets Fund Balance$187,441$2,291,617▲ $2,104,176
Total Liabilities and Net Assets / Fund Balance$221,002$2,328,211▲ $2,107,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,256$16,776$42,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rye BarcottPresident/trFT$348,834$121,872$470,706
Rye BarcottPresident/treasurer-$348,834$78,032$410,393
Allan FilipSr. Vice PreFT$211,017$16,451$227,468
Allan FilipSr. Vice President-$194,544$36,489$227,468
Lori CampbellVice PresideFT$169,225$9,702$178,927
Lori CampbellVice President-$169,225$9,702$178,927
Jennifer JohnsonVice PresideFT$133,336$18,364$151,700
Jennifer JohnsonVice President-$118,620$13,042$151,700
Andrew SullivanLegislativeFT$138,031-$138,031
Rory SteeleChief of StaFT$124,082$12,394$136,476

Board Members and Trustees

NameTitle
Kahlil ByrdDirector
Matt FlavinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Optima Media LLCAdvertising14006 FOXLAND DR, Phoenix, MD 21131$241,670
Revenue and Support

Revenue Composition

Contributions and Grants
$5,239,885
Program Service Revenue
$0
Investment Income
$36,669
Other Revenue
$76,240
All Other Contributions
$4,739,885
Change in Net Assets
$2,104,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,691
Other Expenses$1,276,163
Total Fundraising Expense$445,833
Grants and Similar Amounts Paid$126,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,308$330,951$120,731$1,236,990
Current Officers, Directors, Trustees, and Key Employees$246,236$41,039$123,118$410,393
Travel$59,271$178,978$113,476$351,725
Advertising$254,592-$28,975$283,567
Fees for Services Other$96,188$34,827-$131,015
Grants to Domestic Orgs$126,764--$126,764
Payroll Taxes$65,689$23,719$14,886$104,294
Fees for Services Legal-$86,339-$86,339
Pension Plan Contributions$36,545$23,453$5,208$65,206
Occupancy$40,318$14,760$9,136$64,214
Fees for Services Accounting-$61,532-$61,532
Fees for Services Lobbying$60,000--$60,000
Information Technology$37,311$11,809$9,170$58,290
Other Employee Benefits$15,645$8,653$4,510$28,808
Conferences and Meetings$8,332$3,266$10,141$21,739
Office Expenses-$15,121$6,482$21,603
All Other Expenses$7,892$7,368-$15,260
Depreciation Depletion-$8,786-$8,786
Other Expenses$1,809$7,938-$7,938
Insurance-$7,109-$7,109
Fees for Service Investment Mgmnt Fees-$691-$691
Total Functional Expenses$1,903,286$899,499$445,833$3,248,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillvets FoundationWashington, DC501c19General Support$25,000
The American LegionIndianapolis, IN501c19General Support$20,000
John F Kennedy Library FoundationBoston, MA501c3General Support$12,500
City Year IncBoston, MA501c3General Support$10,000
Foundation for Defense of DemocracyWashington, DC501c3General Support$10,000
Theodore Roosevelt Pres LibraryBismarck, ND501c3General Support$10,000
Travis Manion FoundationDoylestown, PA501c3General Support$6,010
National Democratic InstituteWashington, DC501c3General Support$5,149
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$325,046
Section 527 Activity Spending$325,046
Total Exempt Function Spending$325,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members are provided a draft of the form 990 for review and comment prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to self-disclose any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Organization relied on a report provided by a compensation expert that evaluated the compensation of the president/treasurer.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
With Honor Action Inc
EIN
82-1940227
Phone
7032998571
Address
PO BOX 1115, ALEXANDRIA, VA 22313

Signing Officer

Name
Rye Barcott
Title
President/treasurer
Phone
7032998571
Signed
2023-12-17

Organization Details

Principal Officer
Rye Barcott
Formed
2017
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
Robert Kirby CPA Pc
Address
927 SARACEN RD, SANTA ROSA, CA 95401-5018
Preparer
Robert Kirby
Phone
7078883676
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS - RELATED ORG
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046420
IRS990/OtherRevenueMiscGrp/ExclusionAmt128867
IRS990/OtherRevenueMiscGrp/ExclusionAmt2953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2953
IRS990/OtherRevenueTotalAmt076240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023719
IRS990/PayrollTaxesGrp/ProgramServicesAmt065689
IRS990/PayrollTaxesGrp/TotalAmt0104294
IRS990/PensionPlanContributionsGrp/FundraisingAmt05208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036545
IRS990/PensionPlanContributionsGrp/TotalAmt065206
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058173
IRS990/PrincipalOfficerNm0RYE BARCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE GRANTS AND DONATIONS CONTRIBUTED TO LIKE-MINDED ORGANIZATIONS THAT PROMOTE THE INCREASED PARTICIPATION AND LEADERSHIP OF MILITARY VETERANS AND OTHER PUBLIC SERVANTS IN AMERICAN CIVIC LIFE AND INSTITUTIONS, AND/OR SUPPORT CROSS-PARTISANSHIP IN GOVERNMENT. ALSO, CONTRIBUTED TO ORGANIZATIONS THAT RESEARCH AND PROVIDE SERVICES TO THE VETERAN COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02457500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135380
IRS990/PYInvestmentIncomeAmt0-2608
IRS990/PYOtherExpensesAmt01332994
IRS990/PYOtherRevenueAmt03566
IRS990/PYRevenuesLessExpensesAmt0-919486
IRS990/PYSalariesCompEmpBnftPaidAmt01880320
IRS990/PYTotalExpensesAmt03377944
IRS990/PYTotalProfFndrsngExpnsAmt029250
IRS990/PYTotalRevenueAmt02458458
IRS990/ReconcilationRevenueExpnssAmt02104176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01590281
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/Expended527ActivitiesAmt0325046
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/PoliticalExpendituresAmt0325046
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDED GUIDANCE TO FIRST-TIME VETERAN CANDIDATES ON THE BASICS OF RUNNING FOR OFFICE INCLUDING DISCUSSIONS ABOUT CAMPAIGN ORGANIZATION, COMPLIANCE REQUIREMENTS, AND HOW TO RUN A SUCCESSFUL CAMPAIGN. CONDUCT RESEARCH AND POLLING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt0325046
IRS990ScheduleD/EquipmentGrp/BookValueAmt025256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025256
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt35149
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt76010
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C19
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C19
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY YEAR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILLVETS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHN F KENNEDY LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL DEMOCRATIC INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOUNDATION FOR DEFENSE OF DEMOCRACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THEODORE ROOSEVELT PRES LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE AMERICAN LEGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TRAVIS MANION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0222882549
IRS990ScheduleI/RecipientTable/RecipientEIN1473616097
IRS990ScheduleI/RecipientTable/RecipientEIN2046113130
IRS990ScheduleI/RecipientTable/RecipientEIN3521338892
IRS990ScheduleI/RecipientTable/RecipientEIN4134174402
IRS990ScheduleI/RecipientTable/RecipientEIN5471324043
IRS990ScheduleI/RecipientTable/RecipientEIN6350144250
IRS990ScheduleI/RecipientTable/RecipientEIN7412237951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 412755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1127 12TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2COLUMBIA POINT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3455 MASSACHUSETTS AVE NW 8FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41800 M ST NE STE 800S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51401 EAST CALGARY AVE STE 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6701 N PENNSYLVANIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7164 EAST STATE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DOYLESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd718901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS WERE MADE TO OTHER DOMESTIC ORGANIZATIONS AT THE DISCRETION OF THE ORGANIZATION'S MANAGEMENT. CONTRIBUTIONS DID NOT REQUIRE MONITORING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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