Civic Intelligence

Connected Warriors Inc.

990 • Fiscal year 2015 • EIN 45-3112237

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.CONNECTEDWARRIORS.ORG
900 Broken Sound Pkwy No 125Boca Raton, FL 33487

(954) 278-3764

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,769

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$120,738

Up $42,171 (+54%) from 2014

Net Assets

Up

$120,738

Up $42,171 (+54%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$184,770

Up $5,369 (+3.0%) from 2014

Expenses

Down

$139,501

Down $2,586 (-1.8%) from 2014

Net Income

Up

$45,269

Up $7,955 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $34,385Liabilities 2012: $02012Assets 2013: $41,253Liabilities 2013: $02013Assets 2014: $78,567Net Assets 2014: $78,5672014Assets 2015: $120,738Liabilities 2015: $0Net Assets 2015: $120,7382015Assets 2016: $275,834Liabilities 2016: $17,875Net Assets 2016: $257,9592016Assets 2017: $190,130Liabilities 2017: $5,458Net Assets 2017: $184,6722017Assets 2018: $799,065Liabilities 2018: $88,761Net Assets 2018: $710,3042018Assets 2019: $701,460Liabilities 2019: $181,277Net Assets 2019: $520,1832019Assets 2020: $703,958Liabilities 2020: $378,954Net Assets 2020: $325,0042020Assets 2023: $691,197Liabilities 2023: $806,261Net Assets 2023: -$115,0642023Assets 2024: $691,015Liabilities 2024: $823,851Net Assets 2024: -$132,8362024

Highlighted filing

2015

Assets$120,738
Liabilities$0
Net Assets$120,738
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $87,821Expenses 2012: $57,542Net Income 2012: $30,2792012Revenue 2013: $67,010Expenses 2013: $60,142Net Income 2013: $6,8682013Revenue 2014: $179,401Expenses 2014: $142,087Net Income 2014: $37,3142014Revenue 2015: $184,770Expenses 2015: $139,501Net Income 2015: $45,2692015Revenue 2016: $433,041Expenses 2016: $402,070Net Income 2016: $30,9712016Revenue 2017: $345,268Expenses 2017: $373,396Net Income 2017: -$28,1282017Revenue 2018: $483,202Expenses 2018: $485,930Net Income 2018: -$2,7282018Revenue 2019: $225,648Expenses 2019: $415,769Net Income 2019: -$190,1212019Revenue 2020: $130,967Expenses 2020: $326,146Net Income 2020: -$195,1792020Revenue 2023: $154,951Expenses 2023: $86,091Net Income 2023: $68,8602023Revenue 2024: $70,763Expenses 2024: $88,535Net Income 2024: -$17,7722024

Highlighted filing

2015

Revenue$184,770
Expenses$139,501
Net Income$45,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$225,886
Mission and Program Overview

Mission

The connected warriors, inc. Mission is to provide evidence based trauma-conscious yoga therapy programs for servicemembers, veterans and their families while establishing a new and progressive safe haven community for all military members, their families and civilian providers, worldwide.

Our mission is serving those who have served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,567$120,738▲ $42,171
Land, Buildings, and Equipment, Net-$0-
Total Assets$78,567$120,738▲ $42,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,567$120,738▲ $42,171
Total Net Assets Fund Balance$78,567$120,738▲ $42,171
Total Liabilities and Net Assets / Fund Balance$78,567$120,738▲ $42,171
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BerrymanFormer Executive DirectorFT$20,769$20,769
Hamlin RandyBoard MemberFT$6,100$6,100

Board Members and Trustees

NameTitle
Greenfield WilliamBoard Chairman
Sussman StanleyVice Chairman
Citron LindaBoard Coprorate Secretary
Artime OdetteBoard Member
Bingham Kenneth Lcmd US Navy RetBoard Member
Frankel DavidBoard Member
Guttuso Maria KesslerBoard Member
Hlatki MikeBoard Member
Schweppe Eric Capt US ArmyBoard Member
Simpson LorenBoard Member
Sadowsky NickExecutive Committee Member
Weaver JeffreyExecutive Committee Member
Weaver JudyFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$162,629
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$22,084
All Other Contributions
$25,791
Change in Net Assets
$45,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,115
Total Revenue per Audited Statements
$237,885
Total Revenue per Form 990
$184,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,913
Salaries, Compensation, and Employee Benefits$22,588
Total Fundraising Expense$9,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,161$60$1,000$59,221
Current Officers, Directors, Trustees, and Key Employees$10,385$5,192$5,192$20,769
Travel$11,435$263-$11,698
Office Expenses$5,013$1,371$934$7,318
Advertising$3,735-$1,236$4,971
Insurance$983$1,319-$2,302
Payroll Taxes$909$455$455$1,819
Other Expenses$7,978-$600$600
Occupancy-$185-$185
Total Functional Expenses$121,239$8,845$9,417$139,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$192,616
Expenses per Audited Statements$139,501
Total Expenses per Form 990$139,501
Expenses Not Reported on Form 990$53,115
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,200
Fundraising Direct Expenses$41,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$200,038$63,200$15,527$47,673
Total Events$200,038$63,200$41,116$22,084
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Board of director members jeffrey weaver and judy weaver are married.”

Form 990, Part VI, Section B, Line 11

“The tax preparer provides the director of education/founder and executive director with the completed form 990. Upon approval by the founder/director of education and with no requests for clarification from the executive director, the founder/director of education signs the report along with the preparer.”

Form 990, Part VI, Section B, Line 12C

“We bring up any potential conflicts with the executive committee and if necessary bring to the board of directors for a decision. The executive committee consists of the chairman of the board, founder, vice chairman, and cfo/treasurer with input from the executive director.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connected Warriors Inc
EIN
45-3112237
Phone
9542783764
Address
900 BROKEN SOUND PKWY NO 125, BOCA RATON, FL 33487

Signing Officer

Name
William Greenfield
Title
Chairman
Phone
9542783764
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Greenfield
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
335

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Our newest programs include elevated warriors project that allows veterans and active duty servicemembers to become trauma-conscious yoga therapy instructor at no cost. We have also implemented the mini-warrior program that provides yoga therapy to the children of our heroes.”

FORM 990, PART XII, LINE 2C:

“The organization's books have always been on the accrual basis and the organization inadvertently checked the cash box in previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service ("irs") as an organization that is exempt from federal income taxes under internal revenue code section 501(c)(3). Furthermore, it has been determined that the organization is not a private foundation. No provision has been made for income taxes in the financial statements. Furthermore, the organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions. The irs form 990 and other tax returns subsequent to 2012 remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 41,115.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 41,115.”

Raw XML AppendixShowing 400 of 460 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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IRS990/Desc0CONNECTED WARRIORS, INC. BEGAN SERVING OUR VETERAN COMMUNITY IN 2011. SINCE THEN, WE HAVE GROWN INTO AN ORGANIZATION THAT OPERATES IN 1 FOREIGN COUNTRY, 15 DIFFERENT STATES DOMESTICALLY INCLUDING 18 VA HOSPITALS AND VET CENTERS, 6 ACTIVE MILITARY BASES AND NUMEROUS COMMUNITY BASED LOCATIONS. OUR TRAUMA-CONSCIOUS YOGA THERAPY HAS BEEN PART OF 2 DIFFERENT RESEARCH PROJECTS AND THE KNOWLEDGE GAINED IS APPLIED DIRECTLY TO OUR ROUTINE IN ORDER TO FURTHER ENHANCE THE LIVES OF OUR HEROES. WE HAVE OVER 100 WEEKLY CLASSES AND OUR ATTENDANCE HAS REACHED OVER 1,800 PARTICIPANTS MONTHLY.
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IRS990/MissionDesc0THE CONNECTED WARRIORS, INC. MISSION IS TO PROVIDE EVIDENCE BASED TRAUMA-CONSCIOUS YOGA THERAPY PROGRAMS FOR SERVICEMEMBERS, VETERANS AND THEIR FAMILIES WHILE ESTABLISHING A NEW AND PROGRESSIVE SAFE HAVEN COMMUNITY FOR ALL MILITARY MEMBERS, THEIR FAMILIES AND CIVILIAN PROVIDERS, WORLDWIDE.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185
IRS990/OccupancyGrp/TotalAmt0185
IRS990/OfficeExpensesGrp/FundraisingAmt0934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/ProgramServicesAmt05013
IRS990/OfficeExpensesGrp/TotalAmt07318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt022640
IRS990/OtherExpensesGrp/ProgramServicesAmt17978
IRS990/OtherExpensesGrp/TotalAmt022640
IRS990/OtherExpensesGrp/TotalAmt17978
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0909
IRS990/PayrollTaxesGrp/TotalAmt01819
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM GREENFIELD
IRS990/PriorPeriodAdjustmentsAmt0-3098
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102539
IRS990/PYOtherRevenueAmt082177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037314
IRS990/PYSalariesCompEmpBnftPaidAmt039548
IRS990/PYTotalExpensesAmt0142087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179401
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120738
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0445902
IRS990ScheduleA/SubstantialContributorsTotAmt0102715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548617
IRS990ScheduleA/TotalSupportAmt0550734
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt053115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041115
IRS990ScheduleD/OtherRevenueAmt041115
IRS990ScheduleD/RevenueNotReportedAmt053115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FURTHERMORE, IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE IRS FORM 990 AND OTHER TAX RETURNS SUBSEQUENT TO 2012 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 41,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 41,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0139501
IRS990ScheduleD/TotalRevenuePerForm990Amt0184770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR NEWEST PROGRAMS INCLUDE ELEVATED WARRIORS PROJECT THAT ALLOWS VETERANS AND ACTIVE DUTY SERVICEMEMBERS TO BECOME TRAUMA-CONSCIOUS YOGA THERAPY INSTRUCTOR AT NO COST. WE HAVE ALSO IMPLEMENTED THE MINI-WARRIOR PROGRAM THAT PROVIDES YOGA THERAPY TO THE CHILDREN OF OUR HEROES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEMBERS JEFFREY WEAVER AND JUDY WEAVER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX PREPARER PROVIDES THE DIRECTOR OF EDUCATION/FOUNDER AND EXECUTIVE DIRECTOR WITH THE COMPLETED FORM 990. UPON APPROVAL BY THE FOUNDER/DIRECTOR OF EDUCATION AND WITH NO REQUESTS FOR CLARIFICATION FROM THE EXECUTIVE DIRECTOR, THE FOUNDER/DIRECTOR OF EDUCATION SIGNS THE REPORT ALONG WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE BRING UP ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE COMMITTEE AND IF NECESSARY BRING TO THE BOARD OF DIRECTORS FOR A DECISION. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, FOUNDER, VICE CHAIRMAN, AND CFO/TREASURER WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOOKS HAVE ALWAYS BEEN ON THE ACCRUAL BASIS AND THE ORGANIZATION INADVERTENTLY CHECKED THE CASH BOX IN PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078567
IRS990/TotalAssetsEOYAmt0120738
IRS990/TotalAssetsGrp/BOYAmt078567
IRS990/TotalAssetsGrp/EOYAmt0120738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,738
Liabilities
$0
Net assets
$120,738
Revenue
$184,770
Expenses
$139,501
Net income
$45,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$8.24$1.33$0.71$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.91$8.06$1.15$1.55$0.86$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.04$3.79$3.25$1.31$3.26$1.95
2019Detailed filing. Detailed filing data is available for this year.$7.01$1.81$5.20$2.26$4.16$1.90
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.89$7.10$4.83$4.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$3.45$3.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$4.33$4.02$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.85$1.40$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.79$1.42$0.37
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.88$0.58$0.30