Civic Intelligence

Semper Fit Incorporated

990 • Fiscal year 2018 • EIN 27-1320064

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization ProfileWORRIORWELLNESSSOLUTIONS.COM
732 Ninth Street Suite 581Durham, NC 27705

(919) 525-4693

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$2,880

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$53,647

Up $24,750 (+86%) from 2017

Net Assets

Up

$50,647

Up $21,750 (+75%) from 2017

Liabilities

Up

$3,000

Up $3,000 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$163,297

Up $22,355 (+16%) from 2017

Expenses

Up

$141,547

Up $22,628 (+19%) from 2017

Net Income

Down

$21,750

Down $273 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$53,647
Liabilities$3,000
Net Assets$50,647
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$163,297
Expenses$141,547
Net Income$21,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.0
Gross Receipts
$163,297
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,897$53,647▲ $24,750
Total Assets$28,897$53,647▲ $24,750
Liabilities
Accounts Payable and Accrued Expenses$0$3,000▲ $3,000
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$28,897$50,647▲ $21,750
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,897$50,647▲ $21,750
Total Liabilities and Net Assets / Fund Balance$28,897$53,647▲ $24,750
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elijah SacraExecutive DirectorFT$2,880$2,880

Board Members and Trustees

NameTitle
Tom Mc ShaneBoard Chair/ President
Clarissa KussinDirector of Operations
Ltcol Anthony Andrious UsmcMember at Large
Sgt Michael Politowicz Usmc RetMember at Large
Al MyersMember-at-large
Sasha TechetMember-at-large
Patrick MatisiSecretary
Tom CaldroneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,295
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$163,295
Change in Net Assets
$21,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,547
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
Other Expenses$42,625$0$0$42,625
Travel$21,426--$21,426
All Other Expenses$7,586--$7,586
Office Expenses$926$1,262-$2,188
Fees for Services Accounting-$1,155-$1,155
Advertising$580--$580
Total Functional Expenses$139,130$2,417$0$141,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“The executive director and director of operations are spouses”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to all board members for their review prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements were made available upon request”

Filing and Contact Details

Filer

Filer Name
Warrior Wellness Solutions
EIN
27-1320064
Phone
9195254693
Address
732 NINTH STREET SUITE 581, DURHAM, NC 27705

Signing Officer

Name
Elijah Sacra
Title
Executive Director
Phone
9195254693
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elijah Sacra Executive Director
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
82

Preparer

Firm
Dave Evans CPA
Address
201 SOLWAY RD, TIMONIUM, MD 21093
Preparer
Dave Evans
Phone
4107465770
Raw XML Appendix387 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH SACRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR WELLNESS SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE EVANS CPA
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ReturnHeader/ReturnTs02019-04-14T20:44:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,647
Liabilities
$3,000
Net assets
$50,647
Revenue
$163,297
Expenses
$141,547
Net income
$21,750
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