Civic Intelligence

Exalted Warrior Foundation Inc.

990EZ • Fiscal year 2023 • EIN 26-2297449

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2025

Organization Profilewww.exaltedwarrior.com
PO Box 10453Tampa, FL 33679

(813) 495-9642

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE B60 • <$500k nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • NTEE B60 • <$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 / Assets52nd percentile

Assets

$26,976

No earlier filing loaded for comparison.

Net Assets

$26,976

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

$68,073

No earlier filing loaded for comparison.

Expenses

$52,652

No earlier filing loaded for comparison.

Net Income

$15,421

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.

$30K$20K$10K$0Assets 2023: $26,976Liabilities 2023: $0Net Assets 2023: $26,9762023Assets 2025: $12,779Liabilities 2025: $0Net Assets 2025: $12,7792025

Highlighted filing

2023

Assets$26,976
Liabilities$0
Net Assets$26,976
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $68,073Expenses 2023: $52,652Net Income 2023: $15,4212023Revenue 2025: $51,352Expenses 2025: $49,744Net Income 2025: $1,6082025

Highlighted filing

2023

Revenue$68,073
Expenses$52,652
Net Income$15,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$68,073
Mission and Program Overview

Mission

Facilitate an adaptive yoga practice and trauma sensitive meditation instruction program. Exalted Warrior serves Veterans, active duty and military reserves, as well as spouses and caregivers in VA hospitals, community studios, retreats and online.

Facilitate an adaptive yoga practice and trauma sensitive meditation instruction program. Exalted Warrior serves Veterans, active duty and military reserves, as well as spouses and caregivers in VA hospitals community studio spaces and online.

Program Services

DescriptionGrantsExpenses
James A Haley Veterans Hospital 95 adaptive yoga classes per year serving approximately 20 prior and current service members weekly. These classes provide support and relief for Post Traumatic Stress Disorder Traumatic Brain Injury Amputees and the challenges they bring.$0$39,952
National Veterans Summer Sports Clinic Week 15 classes (5 chair yoga 10 meditation) approximately 145 wounded veterans.$0$12,700
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann E OkerlinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Exalted Warrior Foundation Inc
EIN
26-2297449
Phone
8134959642
Address
PO Box 10453, Tampa, FL 33679

Signing Officer

Name
Annie Okerlin
Title
President
Phone
8134969642
Signed
2025-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;2854|Travel and Meetings;3907|Bank Fees;150|Reference Materials;100|Website Fees;123^Total;7134^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;1483^Total;1483^”

Raw XML Appendix149 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/PhoneNum08134969642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 W Deleon Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033679
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann E Okerlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01483
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07134
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate an adaptive yoga practice and trauma sensitive meditation instruction program. Exalted Warrior serves Veterans, active duty and military reserves, as well as spouses and caregivers in VA hospitals community studio spaces and online.
IRS990EZ/PrintingPublicationsPostageAmt02645
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0James A Haley Veterans Hospital 95 adaptive yoga classes per year serving approximately 20 prior and current service members weekly. These classes provide support and relief for Post Traumatic Stress Disorder Traumatic Brain Injury Amputees and the challenges they bring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1National Veterans Summer Sports Clinic Week 15 classes (5 chair yoga 10 meditation) approximately 145 wounded veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052652
IRS990EZ/TotalProgramServiceExpensesAmt052652
IRS990EZ/TotalRevenueAmt068073
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.exaltedwarrior.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0General public donations provide support through adaptive yoga and trauma sensitive meditation practices to wounded veterans. Department of Veterans Affairs provides support for wounded veterans and qualified active duty service members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0183386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183386
IRS990ScheduleA/TotalSupportAmt0183386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;2854|Travel and Meetings;3907|Bank Fees;150|Reference Materials;100|Website Fees;123^Total;7134^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Equipment;1483^Total;1483^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Okerlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08134969642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXALTED WARRIOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXAL
ReturnHeader/Filer/EIN0262297449
ReturnHeader/Filer/PhoneNum08134959642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10453
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033679
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-23T10:59:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$26,976
Liabilities
$0
Net assets
$26,976
Revenue
$68,073
Expenses
$52,652
Net income
$15,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$51.4$49.7$1.61
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$68.1$52.7$15.4