Civic Intelligence

Combat to Peace C2P

990 • Fiscal year 2022 • EIN 84-2035025

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2023

Organization ProfileWWW.COMBATTOPEACE.ORG
PO Box 1077Corona Del Mar, CA 92625-6077

(805) 479-2433

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-136%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,441

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

Net Assets

Down

-$9,559

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

Liabilities

Flat

$32,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2022

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

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$5,579
Expenses$13,171
Net Income-$7,592
Open 2022 Filing
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 Pay78th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER AN EFFECTIVE PATH OF TRANSITION FOR COMBAT VETERANS. TO CURB THE INEXCUSABLE SUICIDE RATE OF COMBAT VETERANS AND HEROES IN AMERICA.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt05579
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES DOUGLASS DEVINE
IRS990/BooksInCareOfDetail/PhoneNum08054792433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 PARK NEWPORT 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030033
IRS990/CashNonInterestBearingGrp/EOYAmt022441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7592
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DOUGLASS DEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER AN EFFECTIVE PATH OF TRANSITION FOR COMBAT VETERANS. TO CURB THE INEXCUSABLE SUICIDE RATE OF COMBAT VETERANS AND HEROES IN AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1967
IRS990/NetAssetsOrFundBalancesEOYAmt0-9559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013171
IRS990/OfficeExpensesGrp/TotalAmt013171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt032000
IRS990/OtherLiabilitiesGrp/EOYAmt032000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES DOUGLASS DEVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013361
IRS990/PYRevenuesLessExpensesAmt0-2904
IRS990/PYTotalExpensesAmt013361
IRS990/PYTotalRevenueAmt010457
IRS990/ReconcilationRevenueExpnssAmt0-7592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016086
IRS990ScheduleA/TotalSupportAmt016086
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalLiabilityAmt032000
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030033
IRS990/TotalAssetsEOYAmt022441
IRS990/TotalAssetsGrp/BOYAmt030033
IRS990/TotalAssetsGrp/EOYAmt022441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032000
IRS990/TotalLiabilitiesEOYAmt032000
IRS990/TotalLiabilitiesGrp/BOYAmt032000
IRS990/TotalLiabilitiesGrp/EOYAmt032000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01840 PARK NEWPORT 303
IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMBATTOPEACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DOUGLASS DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08054792433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMBAT TO PEACE C2P
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0842035025
ReturnHeader/Filer/PhoneNum08054792433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926256077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943408413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX OFFICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09001 FOOTHILLS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957475150
ReturnHeader/PreparerPersonGrp/PhoneNum09167737053
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS COGGINS EA
ReturnHeader/ReturnTs02023-10-05T16:54:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES DOUGLASS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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