Civic Intelligence

Its About the Warriors Foundation

990 • Fiscal year 2014 • EIN 45-4944662

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.IATW.US
133 Woodcrest RoadButler, PA 16002

(724) 712-1355

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103,883

Up $75,037 (+260%) from 2013

Net Assets

Up

$103,216

Up $74,370 (+258%) from 2013

Liabilities

Up

$667

Up $667 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$163,067

Up $92,356 (+131%) from 2013

Expenses

Up

$88,695

Up $34,260 (+63%) from 2013

Net Income

Up

$74,372

Up $58,096 (+357%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2012: $12,570Net Assets 2012: $12,5702012Assets 2013: $28,846Liabilities 2013: $0Net Assets 2013: $28,8462013Assets 2014: $103,883Liabilities 2014: $667Net Assets 2014: $103,2162014Assets 2015: $166,590Liabilities 2015: $3,179Net Assets 2015: $163,4112015Assets 2016: $227,464Liabilities 2016: $13,052Net Assets 2016: $214,4122016Assets 2017: $252,934Liabilities 2017: $8,478Net Assets 2017: $244,4562017Assets 2018: $181,432Liabilities 2018: $5,142Net Assets 2018: $176,2902018Assets 2019: $146,827Liabilities 2019: $3,975Net Assets 2019: $142,8522019Assets 2020: $191,109Liabilities 2020: $60,901Net Assets 2020: $130,2082020Assets 2021: $147,999Liabilities 2021: $4,010Net Assets 2021: $143,9892021Assets 2022: $181,866Liabilities 2022: $2,975Net Assets 2022: $178,8912022Assets 2023: $153,201Liabilities 2023: $2,860Net Assets 2023: $150,3412023Assets 2024: $206,379Liabilities 2024: $36,990Net Assets 2024: $169,3892024

Highlighted filing

2014

Assets$103,883
Liabilities$667
Net Assets$103,216
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $57,405Expenses 2012: $55,063Net Income 2012: $2,3422012Revenue 2013: $70,711Expenses 2013: $54,435Net Income 2013: $16,2762013Revenue 2014: $163,067Expenses 2014: $88,695Net Income 2014: $74,3722014Revenue 2015: $248,550Expenses 2015: $188,355Net Income 2015: $60,1952015Revenue 2016: $291,762Expenses 2016: $240,761Net Income 2016: $51,0012016Revenue 2017: $365,272Expenses 2017: $335,228Net Income 2017: $30,0442017Revenue 2018: $399,179Expenses 2018: $467,345Net Income 2018: -$68,1662018Revenue 2019: $290,775Expenses 2019: $324,213Net Income 2019: -$33,4382019Revenue 2020: $197,310Expenses 2020: $209,954Net Income 2020: -$12,6442020Revenue 2021: $339,952Expenses 2021: $326,171Net Income 2021: $13,7812021Revenue 2022: $273,602Expenses 2022: $238,700Net Income 2022: $34,9022022Revenue 2023: $294,682Expenses 2023: $323,232Net Income 2023: -$28,5502023Revenue 2024: $415,009Expenses 2024: $395,961Net Income 2024: $19,0482024

Highlighted filing

2014

Revenue$163,067
Expenses$88,695
Net Income$74,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$265,962
Mission and Program Overview

Mission

To assist and empower all post 9/11 veterans and their families from the tri-state area, regardless if they have been wounded or have been deployed, with our various programs thus, leading them to a successful and enriched life.

To assist and empower tri-state area (western pa, eastern oh, northern wv) post 9/11 veterans and their families with financial, educational, recreational, or therapeutic needs, thus, leading to a successful and enriched life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,070$94,146▲ $71,076
Inventories for Sale or Use$3,234$4,981▲ $1,747
Land, Buildings, and Equipment, Net$2,540$4,756▲ $2,216
Total Assets$28,844$103,883▲ $75,039
Liabilities
Accounts Payable and Accrued Expenses-$667-
Total Liabilities$0$667▲ $667
Net Assets / Fund Balance
Unrestricted Net Assets$28,844$103,216▲ $74,372
Total Net Assets Fund Balance$28,844$103,216▲ $74,372
Total Liabilities and Net Assets / Fund Balance$28,844$103,883▲ $75,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,756$1,123$5,879
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MonteleonePresidentPT$3,600$3,600

Board Members and Trustees

NameTitle
Sean SwidzinskiDirector
Richard JohnsSecretary
Patrick HammondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,667
All Other Contributions
$104,400
Change in Net Assets
$74,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,687
Total Fundraising Expense$20,843
Salaries, Compensation, and Employee Benefits$4,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,324$1,108$7,260$11,692
Advertising$4,582-$6,873$11,455
Payment Travel Entrtnmnt Publicly Ofcl$3,991-$118$4,109
Other Salaries and Wages$1,080$360$2,160$3,600
All Other Expenses$428$260$2,181$2,869
Fees for Services Accounting-$2,335-$2,335
Insurance$71$2,079$142$2,292
Office Expenses$681$227$1,362$2,270
Other Expenses$1,257--$1,257
Information Technology$502-$502$1,004
Depreciation Depletion-$863-$863
Payroll Taxes$122$41$245$408
Conferences and Meetings-$379-$379
Total Functional Expenses$60,200$7,652$20,843$88,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,765
Fundraising Direct Expenses$93,913
Gaming Gross Income$745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$48,523$48,523$5,112$43,411
5k Run$15,300$15,300$1,348$13,952
Total Events$150,765$150,765$93,913$56,852
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 to all board members for review. Board approves prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually review and sign conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“The organization has a compensation committee that is comprised of non- conflicted board memebers whose purpose is to ensure that the compensation policy is followed.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a compensation committee that is comprised of non- conflicted board memebers whose purpose is to ensure that the compensation policy is followed.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
IT'S ABOUT THE WARRIORS FOUNDATION
EIN
45-4944662
Phone
7247121355
Address
133 WOODCREST ROAD, BUTLER, PA 16002

Signing Officer

Name
Patrick Hammonds
Title
Treasurer
Phone
7247121355
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Monteleone
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Habenicht Novak & Birckbichler
Address
287 PITTSBURGH ROAD SUITE 1, BUTLER, PA 16002-3955
Preparer
Anita D Peffer
Phone
7242838661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist and empower tri-state area (western pa, eastern oh, northern wv) post 9/11 veterans and their families with financial, educational, recreational, or therapeutic needs, thus, leading to a successful and enriched life.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056852
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015802
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08511
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST AND EMPOWER TRI-STATE AREA (WESTERN PA, EASTERN OH, NORTHERN WV) POST 9/11 VETERANS AND THEIR FAMILIES WITH FINANCIAL, EDUCATIONAL, RECREATIONAL, OR THERAPEUTIC NEEDS, THUS, LEADING TO A SUCCESSFUL AND ENRICHED LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW. BOARD APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON- CONFLICTED BOARD MEMEBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON- CONFLICTED BOARD MEMEBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028844
IRS990/TotalAssetsEOYAmt0103883
IRS990/TotalAssetsGrp/BOYAmt028844
IRS990/TotalAssetsGrp/EOYAmt0103883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060200
IRS990/TotalFunctionalExpensesGrp/TotalAmt088695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0667
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103216
IRS990/TotalProgramServiceExpensesAmt060200
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt056852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163067
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103883
IRS990/TravelGrp/FundraisingAmt07260
IRS990/TravelGrp/ManagementAndGeneralAmt01108
IRS990/TravelGrp/ProgramServicesAmt03324
IRS990/TravelGrp/TotalAmt011692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103216
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IATW.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247121355
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IT'S ABOUT THE WARRIORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ITSA
ReturnHeader/Filer/EIN0454944662
ReturnHeader/Filer/PhoneNum07247121355
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 WOODCREST ROAD
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251437636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HABENICHT NOVAK & BIRCKBICHLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 PITTSBURGH ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0160023955
ReturnHeader/PreparerPersonGrp/PhoneNum07242838661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA D PEFFER
ReturnHeader/ReturnTs02015-05-14T13:05:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,883
Liabilities
$667
Net assets
$103,216
Revenue
$163,067
Expenses
$88,695
Net income
$74,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.95$3.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$2.74$2.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$3.40$3.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.61$1.30$1.97$2.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.91$3.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$3.99$4.67$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$3.65$3.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$2.92$2.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$2.49$1.88$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.63$0.89$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.57$0.55$0.02