Civic Intelligence

Boots to Beyond

990EZ • Fiscal year 2023 • EIN 87-3392880

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
PO Box 532Greenville, MS 38701

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

$10,066

No earlier filing loaded for comparison.

Net Assets

$6,801

No earlier filing loaded for comparison.

Liabilities

$3,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

$59,777

No earlier filing loaded for comparison.

Expenses

$58,164

No earlier filing loaded for comparison.

Net Income

$1,613

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.

$15K$10K$5.0K$0Assets 2023: $10,066Liabilities 2023: $3,265Net Assets 2023: $6,8012023

Highlighted filing

2023

Assets$10,066
Liabilities$3,265
Net Assets$6,801
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $59,777Expenses 2023: $58,164Net Income 2023: $1,6132023

Highlighted filing

2023

Revenue$59,777
Expenses$58,164
Net Income$1,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$59,777
Mission and Program Overview

Mission

To serve our veterans and community by providing resources for healthcare, mental health, education, employment, food security, physical health and overall improvement of the community.

Program Services

DescriptionGrantsExpenses
To advocate changes in the veteran and community health care system and make recommendations to improve the quality of life for veterans, community and families.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MageePresident-$0--
James StandiferVice President-$0--
Tabbatha MageeExecutive Director-$0--
Jacqueline RiceSecretary-$0--
Pamela AddisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Boots to Beyond Inc
EIN
87-3392880
Phone
8778295500
Address
PO Box 532, Greenville, MS 38701

Signing Officer

Name
Kenneth Magee
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
David C Nanney CPA PLLC
Address
5865 Ridgeway Center pkwy, Memphis, TN 38120
Preparer
David Nanney
Phone
9016847474
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2259”

Other Expenses.1002

“Office Expenses $5177”

Other Expenses.1005

“Travel $10697”

Other Expenses.1

“CONTRACTED SVCS $28286”

Other Expenses.2

“VEHICLE EXPENSES $7155”

Other Expenses.3

“SUPPLIES $1114”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2465 Accounts Payable and Accrued Expenses - Ending $3265”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kenny Magee
IRS990EZ/BooksInCareOfDetail/PhoneNum06628201664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010066
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059777
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06801
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Standifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tabbatha Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacqueline Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela Addison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve our veterans and community by providing resources for healthcare, mental health, education, employment, food security, physical health and overall improvement of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To advocate changes in the veteran and community health care system and make recommendations to improve the quality of life for veterans, community and families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058164
IRS990EZ/TotalRevenueAmt059777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068885
IRS990ScheduleA/TotalSupportAmt068885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SVCS $28286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES $7155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2465 Accounts Payable and Accrued Expenses - Ending $3265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Magee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOTS TO BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0873392880
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 532
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680660165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Nanney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 Ridgeway Center pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016847474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Nanney
ReturnHeader/ReturnTs02024-05-13T13:24:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Magee
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,066
Liabilities
$3,265
Net assets
$6,801
Revenue
$59,777
Expenses
$58,164
Net income
$1,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.27$6.80$59.8$58.2$1.61