Civic Intelligence

Combat to Peace C2P

EIN 84-2035025 • 501(c)3 • Corona Del Mar, CA

Revoked

Profile

Offer an effective path of transition for combat veterans. To curb the inexcusable suicide rate of combat veterans and heroes in america.

Revocation date: Nov 15, 2022

PO Box 1077Corona Del Mar, CA 92625-6077

www.combattopeace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.43x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

5.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,441

Down $7,592 (-25%) from 2021

Liabilities

Flat

$32,000

Flat from 2021

Net Assets

Down

-$9,559

Down $7,592 (-386%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$5,579

Down $4,878 (-47%) from 2021

Expenses

Down

$13,171

Down $190 (-1.4%) from 2021

Net Income

Down

-$7,592

Down $4,688 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2021: $30,033Liabilities 2021: $32,000Net Assets 2021: -$1,9672021Assets 2022: $22,441Liabilities 2022: $32,000Net Assets 2022: -$9,5592022

Highlighted filing

2022

Assets$22,441
Liabilities$32,000
Net Assets-$9,559
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2021: $10,457Expenses 2021: $13,361Net Income 2021: -$2,9042021Revenue 2022: $5,579Expenses 2022: $13,171Net Income 2022: -$7,5922022

Highlighted filing

2022

Revenue$5,579
Expenses$13,171
Net Income-$7,592
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,441
Liabilities
$32,000
Net assets
-$9,559
Revenue
$5,579
Expenses
$13,171
Net income
-$7,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.4$32.0$9.56$5.58$13.2$7.59
2021Detailed filing. Detailed filing data is available for this year.$30.0$32.0$1.97$10.5$13.4$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2023
Return Version
2021v4.0
Gross Receipts
$5,579
Mission and Program Overview

Mission

Offer an effective path of transition for combat veterans. To curb the inexcusable suicide rate of combat veterans and heroes in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,033$22,441▼ $7,592
Total Assets$30,033$22,441▼ $7,592
Liabilities
Other Liabilities$32,000$32,000→ $0
Total Liabilities$32,000$32,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,967$-9,559▼ $7,592
Total Net Assets Fund Balance$-1,967$-9,559▼ $7,592
Total Liabilities and Net Assets / Fund Balance$30,033$22,441▼ $7,592
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James Douglass DevineCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,579
Change in Net Assets
$-7,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$13,171-$13,171
Total Functional Expenses$0$13,171$0$13,171
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Combat to Peace C2p
EIN
84-2035025
Phone
8054792433
Address
PO BOX 1077, CORONA DEL MAR, CA 92625-6077

Signing Officer

Name
James Douglass Devine
Title
CEO
Phone
8054792433
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Douglass Devine
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Tax Office Inc
Address
9001 FOOTHILLS BLVD STE 100, ROSEVILLE, CA 95747-5150
Preparer
Chris Coggins Ea
Phone
9167737053
Raw XML Appendix221 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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