Civic Intelligence

Semper Fit Incorporated

990EZ • Fiscal year 2011 • EIN 27-1320064

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileWARRIORWELLNESSSOLUTIONS.ORG
841 Fort Ave21230
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Liabilities / Revenue

40th percentile

0.00x

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

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets36th percentile

Assets

$12,417

No earlier filing loaded for comparison.

Net Assets

$12,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

$78,728

No earlier filing loaded for comparison.

Expenses

$66,411

No earlier filing loaded for comparison.

Net Income

$12,317

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.

$200K$150K$100K$50K$0Assets 2011: $12,417Liabilities 2011: $0Net Assets 2011: $12,4172011Assets 2017: $28,897Liabilities 2017: $0Net Assets 2017: $28,8972017Assets 2018: $53,647Liabilities 2018: $3,000Net Assets 2018: $50,6472018Assets 2019: $14,906Liabilities 2019: $42Net Assets 2019: $14,8642019Assets 2020: $73,962Liabilities 2020: $4,250Net Assets 2020: $69,7122020Assets 2021: $85,108Liabilities 2021: $2,270Net Assets 2021: $82,8382021Assets 2022: $54,338Liabilities 2022: $811Net Assets 2022: $53,5272022Assets 2023: $159,080Liabilities 2023: $1,877Net Assets 2023: $157,2032023Assets 2024: $93,414Liabilities 2024: $2,952Net Assets 2024: $90,4622024

Highlighted filing

2011

Assets$12,417
Liabilities$0
Net Assets$12,417
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $78,728Expenses 2011: $66,411Net Income 2011: $12,3172011Revenue 2017: $140,942Expenses 2017: $118,919Net Income 2017: $22,0232017Revenue 2018: $163,297Expenses 2018: $141,547Net Income 2018: $21,7502018Revenue 2019: $152,124Expenses 2019: $187,907Net Income 2019: -$35,7832019Revenue 2020: $201,467Expenses 2020: $146,619Net Income 2020: $54,8482020Revenue 2021: $243,806Expenses 2021: $231,279Net Income 2021: $12,5272021Revenue 2022: $263,758Expenses 2022: $293,069Net Income 2022: -$29,3112022Revenue 2023: $450,755Expenses 2023: $347,079Net Income 2023: $103,6762023Revenue 2024: $425,769Expenses 2024: $492,510Net Income 2024: -$66,7412024

Highlighted filing

2011

Revenue$78,728
Expenses$66,411
Net Income$12,317
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Warrior wellness solutions focuses on providing rehabilitative health and wellness services, training, education, and support to combat wounded, ill, and injured service members, disabled veterans, their caregivers and families.

Filing and Contact Details

Filer

EIN
27-1320064
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0700
IRS990EZ/CashSavingsAndInvestments/EOY09288
IRS990EZ/ContributionsGiftsGrantsEtc072955
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012317
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts078728
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIJAH SACRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03129
IRS990EZ/OtherChangesInNetAssets0-600
IRS990EZ/OtherExpensesTotal066411
IRS990EZ/OtherRevenueTotal05773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING HEALTH AND WELFARE SOLUTIONS TO OUR NATION'S WOUNDED, ILL AND INJURED WARRIORS, ACTIVE DUTY AND RESERVE MILITARY, VETERANS, FIRST RESPONDERS AND THEIR FAMILIIES
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED WOUNDED, ILL AND INJURED WARRIORS TO REGAIN THEIR INDEPENDENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066411
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10841 FORT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021230
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIJAH SACRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04435626508
IRS990EZ/TotalAssets/BOY0700
IRS990EZ/TotalAssets/EOY012417
IRS990EZ/TotalExpenses066411
IRS990EZ/TotalProgramServiceExpenses066411
IRS990EZ/TotalRevenue078728
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078728
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01940
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080668
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170080668
IRS990ScheduleA/Total170/CurrentTaxYear078728
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total080668
IRS990ScheduleA/TotalSupport080668
IRS990ScheduleO/GeneralExplanation/Explanation0TEE SHIRT SALES
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^EVENTS;25215|PROFESSIONAL FEES;9483|UNIFORM EXPENSE;2789|OFFICE SUPPLIES;1062|TRANSACTION FEES;3614|FAX AND POSTAGE;483|FITNESS EQUIPMENT;2074|PRINTING AND COPYING;1703|PROMOTION;11700|CONTINUING ED;1281|FOOD AND SUPPLEMENTS;2421|TRAVEL AND MEETINGS;4586^Total;66411^
IRS990ScheduleO/GeneralExplanation/Explanation2TO CORRECT BEGINNING NET ASSETS AND CASH
IRS990ScheduleO/GeneralExplanation/Explanation3ADVANCES TO COVER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271320064
ReturnHeader/Filer/Name/BusinessNameLine10SEMPER FIT INC
ReturnHeader/Filer/NameControl0SEMP
ReturnHeader/Filer/USAddress/AddressLine10841 FORT AVE
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021230
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0DAVID L EVANS
ReturnHeader/Officer/Phone04107465770
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-29T21:40:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,417
Liabilities
$0
Net assets
$12,417
Revenue
$78,728
Expenses
$66,411
Net income
$12,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$4.26$4.93$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$4.51$3.47$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.64$2.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.44$2.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.01$1.47$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.52$1.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.63$1.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$1.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.79$0.66$0.12