Civic Intelligence

Battle Within Inc.

990 • Fiscal year 2023 • EIN 83-2379887

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 13, 2024

PO Box 2878Olathe, KS 66063-0878

(913) 359-6100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$82,492

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$493,321

Down $115,677 (-19%) from 2022

Net Assets

Down

$475,285

Down $86,030 (-15%) from 2022

Liabilities

Down

$18,036

Down $29,647 (-62%) from 2022

Revenue

Down

$485,107

Down $130,032 (-21%) from 2022

Expenses

Up

$571,060

Up $59,480 (+12%) from 2022

Net Income

Down

-$85,953

Down $189,512 (-183%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $92,655Liabilities 2019: $57,952Net Assets 2019: $34,7032019Assets 2020: $143,420Liabilities 2020: $69,193Net Assets 2020: $74,2272020Assets 2021: $522,382Liabilities 2021: $303,192Net Assets 2021: $219,1902021Assets 2022: $608,998Liabilities 2022: $47,683Net Assets 2022: $561,3152022Assets 2023: $493,321Liabilities 2023: $18,036Net Assets 2023: $475,2852023Assets 2024: $549,841Liabilities 2024: $28,749Net Assets 2024: $521,0922024

Highlighted filing

2023

Assets$493,321
Liabilities$18,036
Net Assets$475,285

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $424,236Expenses 2019: $389,533Net Income 2019: $34,7032019Revenue 2020: $434,467Expenses 2020: $394,943Net Income 2020: $39,5242020Revenue 2021: $561,570Expenses 2021: $426,607Net Income 2021: $134,9632021Revenue 2022: $615,139Expenses 2022: $511,580Net Income 2022: $103,5592022Revenue 2023: $485,107Expenses 2023: $571,060Net Income 2023: -$85,9532023Revenue 2024: $770,164Expenses 2024: $724,357Net Income 2024: $45,8072024

Highlighted filing

2023

Revenue$485,107
Expenses$571,060
Net Income-$85,953
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$602,313
Mission and Program Overview

Mission

To provide Veterans/First Responders with an opportunity to develop restorative lifestyle changes by providing a healing environment, a community built on unconditional positive regard, effective tools and training that can help save lives, restore families and stop the generational cycle of PTSD.

The Battle Within TBW is a 501c3 nonprofit serving veterans first responders and frontline medical personnel who suffer from PTSD and other traumas related to their service. The mission is to provide professional mental health services through the Revenant Journey and Frontline Therapy Network to begin healing the traumatic injuries within their minds bodies and souls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,239$246,129▼ $140,110
Land, Buildings, and Equipment, Net$26,434$169,799▲ $143,365
Cash and Non-Interest-Bearing Accounts$61,225$41,257▼ $19,968
Accounts Receivable$135,100$36,136▼ $98,964
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$608,998$493,321▼ $115,677
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,085$16,121▼ $29,964
Other Liabilities$1,598$1,915▲ $317
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,683$18,036▼ $29,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,749$390,895▲ $68,146
Net Assets With Donor Restrictions$238,566$84,390▼ $154,176
Total Net Assets Fund Balance$561,315$475,285▼ $86,030
Total Liabilities and Net Assets / Fund Balance$608,998$493,321▼ $115,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,566$764-
Leasehold Improvements$152,233--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin HooverExecutive DirectorFT$82,492$82,492

Board Members and Trustees

NameTitle
Chris BartonDirector
Dail BlakeDirector
Daniel LacyDirector
John ZellDirector
Kevin LindseyDirector
Tab WhiteDirector
Trace McConnellDirector
Vinita CanrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$129,769
Program Service Revenue
$0
Investment Income
$2,018
Other Revenue
$353,320
All Other Contributions
$122,119
Change in Net Assets
$-85,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,881
Salaries, Compensation, and Employee Benefits$89,179
Total Fundraising Expense$67,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$174,970$11,563$42,855$229,388
Fees for Services Other$115,338$0$0$115,338
Current Officers, Directors, Trustees, and Key Employees$58,776$7,905$15,811$82,492
All Other Expenses$7,923$6,713$3,844$18,480
Information Technology$4,344$1,786$3,006$9,136
Advertising$6,494$1,159$16$7,669
Payroll Taxes$4,681$669$1,337$6,687
Insurance$213$6,443$0$6,656
Travel$6,266$0$300$6,566
Depreciation Depletion$764$0$0$764
Other Expenses$474$150$120$744
Total Functional Expenses$465,126$38,128$67,806$571,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,526
Fundraising Direct Expenses$117,206
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wiffle$237,231$237,231$25,900$211,331
Hj$240,945$233,295$9,021$224,274
Total Events$478,176$470,526$117,206$353,320
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
KS Unemployment$377
KS Income Tax$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

The board ensures no relationships or undue influence exist which may impact the procurement of goods or services.

Part VI, Line 15

When evaluating compensation the market value of executive directors of similar-sized nonprofit organizations in the Kansas City area is considered. The Board evaluates performance since the formation of the organization and establishes goals for evaluation.

Part VI, Line 19

Governing documents etc. are available to the public on Guide Star. All governing documents are available upon request. Annual conflict of interest is reviewed and signed; future actions will include a quarterly review.

Part VI Line 8

| Explanation:| Committees do not have the authority to act on the behalf of the governing board.

Part VI Line 11

| Explanation:| The board will review the Form 990 individually discuss as needed and approve.

Filing and Contact Details

Filer

Filer Name
The Battle Within Inc
EIN
83-2379887
In Care Of
% Justin Hoover
Phone
9133596100
Address
PO BOX 2878, OLATHE, KS 66063-0878

Signing Officer

Name
Justin Hoover
Title
Executive Director
Signed
2024-06-13

Organization Details

Principal Officer
Justin Hoover
Formed
2018
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
158
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Next 90 Programs: a series of programs that foster social connections and reinforce therapeutic objectives established by veterans and their therapists. Some examples of these programs include group programs that range from dedicated CrossFit classes to spiritual programs., $0, $0, $0| Community Education: actively engage with local veteran groups law enforcement departments peer support teams hospitals and community organizations to conduct training and educational initiatives focused on trauma awareness and the critical steps involved in embarking on a healing journey. These collaborative efforts aim to empower individuals and institutions with the knowledge and tools required to support those impacted by trauma fostering a more compassionate and resilient community., $11224, $0, $0|

Part IX Line 11

| Explanation:| Clinical Providers - $42,238; Cohort Providers - $40,863; General & Client Therapy Providers - $32,237

Part IX Line 24

| Explanation:| Community - $4261; Contracted Serv Misc - $6809; Work Comp - $1891; KS Unemp Ins - $377; Credit Card Proc Fees - $697; Misc Fees - $628; Legal & Prof - $2590; Taxes & Lic - $15; Sub & Dues - $1212

Part XI Line 9

| Explanation:| Net Assets with Donor Restrictions decreased $154,176. These funds were spent on Program Elements Under Construction per the parameters of the grant.

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IRS990/MissionDesc0The Battle Within TBW serves veterans first responders and front-line medical personnel who suffer from PTSD and other traumas related to their service. Our goal is to provide professional mental health services through the Revenant Journey and Frontline Therapy Network to begin healing the traumatic injuries within their minds bodies and souls.
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