Civic Intelligence

Exalted Warrior Foundation Inc.

990EZ • Fiscal year 2025 • EIN 26-2297449

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 21, 2026

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

72nd percentile

0.00x

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

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

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

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,779

Down $14,197 (-53%) from 2023

Net Assets

Down

$12,779

Down $14,197 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Down

$51,352

Down $16,721 (-25%) from 2023

Expenses

Down

$49,744

Down $2,908 (-5.5%) from 2023

Net Income

Down

$1,608

Down $13,813 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2025

Assets$12,779
Liabilities$0
Net Assets$12,779
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

2025

Revenue$51,352
Expenses$49,744
Net Income$1,608
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.0
Gross Receipts
$51,352
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.

Program Services

DescriptionGrantsExpenses
Adaptive yoga classes facilitated at James A Haley Veterans Hospital and online. These sessions serve prior and current service members who require specialized support and relief for Post Traumatic Stress Disorder, Traumatic Brain Injury, Amputees and Chronic Pain. Hospital staff and care givers are welcome to participate.$0$20,900
National Veterans Summer Sports Clinic Week 15 classes (5 chair yoga 10 meditation) approximately 150 wounded veterans.$0$15,110
Community Adaptive yoga classes for veterans and active-duty personnel from Post deployment rehabilitation and evaluations (PREP). PREP is an inpatient rehabilitation program specializing in the evaluation and treatment of complex reactions and symptoms associated with Traumatic Brain Injuries.$0$1,870
Compensation and Service Providers
Top Officer Pay88th 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
8134959642
Signed
2026-04-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel and Conferences;2925|Books Reference Materials;265|Bank Fees;250|Website Services;241|Supplies;1916^Total;5597^”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann E Okerlin
IRS990EZ/BooksInCareOfDetail/PhoneNum08134969642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 W Deleon Street Unit B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09688
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011171
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann E Okerlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01483
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05597
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 studios, retreats and online.
IRS990EZ/PrintingPublicationsPostageAmt01072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adaptive yoga classes facilitated at James A Haley Veterans Hospital and online. These sessions serve prior and current service members who require specialized support and relief for Post Traumatic Stress Disorder, Traumatic Brain Injury, Amputees and Chronic Pain. Hospital staff and care givers are welcome to participate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1National Veterans Summer Sports Clinic Week 15 classes (5 chair yoga 10 meditation) approximately 150 wounded veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Adaptive yoga classes for veterans and active-duty personnel from Post deployment rehabilitation and evaluations (PREP). PREP is an inpatient rehabilitation program specializing in the evaluation and treatment of complex reactions and symptoms associated with Traumatic Brain Injuries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21870
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049744
IRS990EZ/TotalProgramServiceExpensesAmt037880
IRS990EZ/TotalRevenueAmt051352
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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/CurrentTaxYearAmt051352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203582
IRS990ScheduleA/TotalSupportAmt0203582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel and Conferences;2925|Books Reference Materials;265|Bank Fees;250|Website Services;241|Supplies;1916^Total;5597^
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/PhoneNum08134959642
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
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/ReturnTs02026-04-21T15:10:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,779
Liabilities
$0
Net assets
$12,779
Revenue
$51,352
Expenses
$49,744
Net income
$1,608
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