Civic Intelligence

Connected Warriors Inc.

990 • Fiscal year 2018 • EIN 45-3112237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CONNECTEDWARRIORS.ORG
4950 Communication Ave No 115Boca Raton, FL 33431

(954) 278-3764

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

320%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$799,065

Up $608,935 (+320%) from 2017

Net Assets

Up

$710,304

Up $525,632 (+285%) from 2017

Liabilities

Up

$88,761

Up $83,303 (+1526%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$483,202

Up $137,934 (+40%) from 2017

Expenses

Up

$485,930

Up $112,534 (+30%) from 2017

Net Income

Up

-$2,728

Up $25,400 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$799,065
Liabilities$88,761
Net Assets$710,304
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$483,202
Expenses$485,930
Net Income-$2,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$599,953
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
Investments Other Securities$146,767$675,127▲ $528,360
Accounts Receivable-$97,450-
Loans From Officers Directors-$80,000-
Intangible Assets$20,890$13,927▼ $6,963
Savings and Temporary Cash Investments$7,041$6,804▼ $237
Inventories for Sale or Use$10,332$5,757▼ $4,575
Prepaid Expenses and Deferred Charges$5,100--
Total Assets$190,130$799,065▲ $608,935
Liabilities
Accounts Payable and Accrued Expenses$5,458$8,761▲ $3,303
Total Liabilities$5,458$88,761▲ $83,303
Net Assets / Fund Balance
Unrestricted Net Assets$73,996$710,304▲ $636,308
Temporarily Rstr Net Assets$110,676$0▼ $110,676
Total Net Assets Fund Balance$184,672$710,304▲ $525,632
Total Liabilities and Net Assets / Fund Balance$190,130$799,065▲ $608,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$675,127--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
O'DONNELL KEITHChairman
Artime OdetteBoard Member
Bingham Kenneth Lcmd US Navy RetBoard Member
Frankel DavidBoard Member
Lillis Md Col PatBoard Member
Mercurio William Gen US Army RetBoard Member
Burks JeffDirector
Eccleston SophiaDirector
Greenfield WilliamDirector
Leeds MarshallDirector
Weaver JudyFounder
Sadowsky NickSecretary
Hlatki MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,384
All Other Contributions
$91,414
Change in Net Assets
$-2,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,893
Total Revenue per Audited Statements
$1,200,095
Total Revenue per Form 990
$483,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,593
Salaries, Compensation, and Employee Benefits$126,337
Total Fundraising Expense$83,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$93,890$28,110$3,713$125,713
Travel$99,687$1,350$23,715$124,752
Other Salaries and Wages$52,214$9,252$36,594$98,060
Payroll Taxes$15,057$2,668$10,552$28,277
Information Technology$5,887$9,918$224$16,029
Office Expenses$11,164$4,030$649$15,843
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion-$6,963-$6,963
All Other Expenses$1,796$2,425$1,160$5,381
Advertising$3,774$949$92$4,815
Other Expenses$2,228$625$1,395$4,248
Occupancy$1,620--$1,620
Insurance-$571-$571
Fees for Services Legal-$525-$525
Total Functional Expenses$318,939$83,790$83,201$485,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,463
Expenses per Audited Statements$485,930
Total Expenses per Form 990$485,930
Expenses Not Reported on Form 990$188,533
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$127,135
Fundraising Direct Expenses$116,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$414,075$103,519$33,972$69,547
Yoga Interpid$46,308$11,577$16,960$-5,383
Total Events$508,539$127,135$116,751$10,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$80,000-
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 B, Line 11B

“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 directos 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
4950 COMMUNICATION AVE NO 115, BOCA RATON, FL 33431

Signing Officer

Name
Judy Weaver
Title
Founder
Phone
9542783764
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sadowski
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
200

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 XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue services ("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 is has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions. Generally, the organization is not subject to u.s. Federal income tax examinations by tax authorities for three (3) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 116,751.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 116,751.”

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08761
IRS990/AccountsReceivableGrp/EOYAmt097450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS SERVING THOSE WHO HAVE SERVED.
IRS990/AdvertisingGrp/FundraisingAmt092
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0949
IRS990/AdvertisingGrp/ProgramServicesAmt03774
IRS990/AdvertisingGrp/TotalAmt04815
IRS990/AllOtherContributionsAmt091414
IRS990/AllOtherExpensesGrp/FundraisingAmt01160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01796
IRS990/AllOtherExpensesGrp/TotalAmt05381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNECTED WARRIORS INC
IRS990/BooksInCareOfDetail/PhoneNum09542783764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 COMMUNICATION AVE STE 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0381404
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359593
IRS990/CYOtherRevenueAmt010384
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2728
IRS990/CYSalariesCompEmpBnftPaidAmt0126337
IRS990/CYTotalExpensesAmt0485930
IRS990/CYTotalFundraisingExpenseAmt083201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06963
IRS990/DepreciationDepletionGrp/TotalAmt06963
IRS990/Desc0CONNECTED WARRIORS, INC. BEGAN SERVING OUR VETERAN COMMUNITY IN 2010. SINCE THEN, WE HAVE GROWN INTO AN ORGANIZATION THAT OPERATES IN 6 FOREIGN COUNTRY, 24 DIFFERENT STATES DOMESTICALLY INCLUDING 39 VA HOSPITALS AND VET CENTERS, 13 ACTIVE MILITARY BASES AND NUMEROUS COMMUNITY BASED LOCATIONS. OUR TRAUMA-CONSCIOUS YOGA THERAPY HAS BEEN PART OF 3 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 2,000 PARTICIPANTS MONTHLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0318939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForServicesManagementGrp/FundraisingAmt03713
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028110
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt093890
IRS990/FeesForServicesManagementGrp/TotalAmt0125713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WEAVER JUDY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREENFIELD WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTIME ODETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANKEL DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm4SADOWSKY NICK
IRS990/Form990PartVIISectionAGrp/PersonNm5BINGHAM KENNETH LCMD US NAVY RET
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIS MD COL PAT
IRS990/Form990PartVIISectionAGrp/PersonNm7MERCURIO WILLIAM GEN US ARMY RET
IRS990/Form990PartVIISectionAGrp/PersonNm8O'DONNELL KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BURKS JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm10LEEDS MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11HLATKI MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ECCLESTON SOPHIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0381404
IRS990/FundraisingDirectExpensesAmt0116751
IRS990/FundraisingGrossIncomeAmt0127135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0599953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0224
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09918
IRS990/InformationTechnologyGrp/ProgramServicesAmt05887
IRS990/InformationTechnologyGrp/TotalAmt016029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0571
IRS990/InsuranceGrp/TotalAmt0571
IRS990/IntangibleAssetsGrp/BOYAmt020890
IRS990/IntangibleAssetsGrp/EOYAmt013927
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0146767
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0675127
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184672
IRS990/NetAssetsOrFundBalancesEOYAmt0710304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0528360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01620
IRS990/OccupancyGrp/TotalAmt01620
IRS990/OfficeExpensesGrp/FundraisingAmt0649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OfficeExpensesGrp/ProgramServicesAmt011164
IRS990/OfficeExpensesGrp/TotalAmt015843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02741
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/FundraisingAmt22087
IRS990/OtherExpensesGrp/FundraisingAmt31395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
IRS990/OtherExpensesGrp/ProgramServicesAmt023348
IRS990/OtherExpensesGrp/ProgramServicesAmt14794
IRS990/OtherExpensesGrp/ProgramServicesAmt23480
IRS990/OtherExpensesGrp/ProgramServicesAmt32228
IRS990/OtherExpensesGrp/TotalAmt029809
IRS990/OtherExpensesGrp/TotalAmt16803
IRS990/OtherExpensesGrp/TotalAmt26521
IRS990/OtherExpensesGrp/TotalAmt34248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052214
IRS990/OtherSalariesAndWagesGrp/TotalAmt098060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02668
IRS990/PayrollTaxesGrp/ProgramServicesAmt015057
IRS990/PayrollTaxesGrp/TotalAmt028277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrincipalOfficerNm0NICHOLAS SADOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0299628
IRS990/PYOtherRevenueAmt0-28884
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28128
IRS990/PYSalariesCompEmpBnftPaidAmt073768
IRS990/PYTotalExpensesAmt0373396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-2728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76720
IRS990ScheduleA/PublicSupportPY170Pct00.78110
IRS990ScheduleA/PublicSupportTotal170Amt01256694
IRS990ScheduleA/SubstantialContributorsTotAmt0379812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636506
IRS990ScheduleA/TotalSupportAmt01638114
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/DonatedServicesAndUseFcltsAmt071782
IRS990ScheduleD/DonatedServicesUseFcltsAmt071782
IRS990ScheduleD/ExpensesNotReportedAmt0188533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0528360
IRS990ScheduleD/OtherExpensesIncludedAmt0116751
IRS990ScheduleD/OtherRevenueAmt0116751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0675127
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRIGHT MOUNTAIN MEDIA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0716893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICES ("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 IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 116,751.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 116,751.
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/TotalBookValueSecuritiesAmt0675127
IRS990ScheduleD/TotalExpensesPerForm990Amt0485930
IRS990ScheduleD/TotalRevenuePerForm990Amt0483202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0381404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0310556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116751
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011792
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOGA INTERPID
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0414075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0508539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GREENFIELD PROPERTIES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1GREENFIELD PROPERTIES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$799,065
Liabilities
$88,761
Net assets
$710,304
Revenue
$483,202
Expenses
$485,930
Net income
-$2,728
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