Civic Intelligence

Combat to Peace C2P

990 • Fiscal year 2021 • EIN 84-2035025

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2023

Organization ProfileWWW.COMBATTOPEACE.ORG
1840 Park Newport 303Newport Beach, CA 92660

(805) 479-2433

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$30,033

No earlier filing loaded for comparison.

Net Assets

-$1,967

No earlier filing loaded for comparison.

Liabilities

$32,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

$10,457

No earlier filing loaded for comparison.

Expenses

$13,361

No earlier filing loaded for comparison.

Net Income

-$2,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$30,033
Liabilities$32,000
Net Assets-$1,967
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$10,457
Expenses$13,361
Net Income-$2,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2023
Return Version
2020v4.0
Gross Receipts
$10,457
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$7,937$30,033▲ $22,096
Total Assets$7,937$30,033▲ $22,096
Liabilities
Other Liabilities$7,000$32,000▲ $25,000
Total Liabilities$7,000$32,000▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937$-1,967▼ $2,904
Total Net Assets Fund Balance$937$-1,967▼ $2,904
Total Liabilities and Net Assets / Fund Balance$7,937$30,033▲ $22,096
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James Douglass DevineCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,457
Change in Net Assets
$-2,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,361
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-$13,361-$13,361
Total Functional Expenses$0$13,361$0$13,361
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
1840 PARK NEWPORT 303, NEWPORT BEACH, CA 92660

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 Appendix220 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/Filer/EIN0842035025
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,033
Liabilities
$32,000
Net assets
-$1,967
Revenue
$10,457
Expenses
$13,361
Net income
-$2,904
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