Civic Intelligence

My Warrior'S Place Inc

990EZ • Fiscal year 2013 • EIN 46-1626575

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

101 22nd Street NWRoom/Suite 11233570

(813) 321-0880

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$488,533

No earlier filing loaded for comparison.

Net Assets

$26,802

No earlier filing loaded for comparison.

Liabilities

$461,731

No earlier filing loaded for comparison.

Revenue

$92,881

No earlier filing loaded for comparison.

Expenses

$78,334

No earlier filing loaded for comparison.

Net Income

$14,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $488,533Liabilities 2013: $461,731Net Assets 2013: $26,8022013Assets 2014: $499,640Liabilities 2014: $406,517Net Assets 2014: $93,1232014Assets 2015: $543,751Liabilities 2015: $399,352Net Assets 2015: $144,3992015Assets 2016: $541,744Liabilities 2016: $366,614Net Assets 2016: $175,1302016Assets 2017: $888,029Liabilities 2017: $612,398Net Assets 2017: $275,6312017Assets 2018: $904,964Liabilities 2018: $538,802Net Assets 2018: $366,1622018Assets 2019: $941,524Liabilities 2019: $475,202Net Assets 2019: $466,3222019Assets 2020: $963,424Liabilities 2020: $411,602Net Assets 2020: $551,8222020Assets 2021: $936,905Liabilities 2021: $207,508Net Assets 2021: $729,3972021Assets 2022: $1,023,487Liabilities 2022: $149,508Net Assets 2022: $873,9792022Assets 2023: $1,447,556Liabilities 2023: $393,643Net Assets 2023: $1,053,9132023Assets 2024: $1,494,836Liabilities 2024: $373,506Net Assets 2024: $1,121,3302024

Highlighted filing

2013

Assets$488,533
Liabilities$461,731
Net Assets$26,802

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2013: $92,881Expenses 2013: $78,334Net Income 2013: $14,5472013Revenue 2014: $144,423Expenses 2014: $105,773Net Income 2014: $38,6502014Revenue 2015: $134,157Expenses 2015: $82,880Net Income 2015: $51,2772015Revenue 2016: $153,769Expenses 2016: $128,992Net Income 2016: $24,7772016Revenue 2017: $197,333Expenses 2017: $96,832Net Income 2017: $100,5012017Revenue 2018: $317,668Expenses 2018: $221,103Net Income 2018: $96,5652018Revenue 2019: $326,839Expenses 2019: $230,679Net Income 2019: $96,1602019Revenue 2020: $336,550Expenses 2020: $277,140Net Income 2020: $59,4102020Revenue 2021: $387,486Expenses 2021: $371,851Net Income 2021: $15,6352021Revenue 2022: $482,750Expenses 2022: $332,911Net Income 2022: $149,8392022Revenue 2023: $741,376Expenses 2023: $561,442Net Income 2023: $179,9342023Revenue 2024: $754,031Expenses 2024: $564,642Net Income 2024: $189,3892024

Highlighted filing

2013

Revenue$92,881
Expenses$78,334
Net Income$14,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$92,881
Mission and Program Overview

Mission

Mission is to honor, support and promote healing of the mind and spirit by providing a relaxed setting and a safe harbor and to be a resource for any military service member, veteran, blue star or gold star family member whose life has been touched and forever changed by the death of a fallen warrior. We provide a safe refuge and bring about healing and hope to all veterans and military service members who have returned from the battlefield. My warrior's place retreat center is the focal point of my warrior's place. The property provides a safe haven where healing can begin for those who have endured the sacrifice that is made when one serves or has a family member who serves in the military.

Program Services

DescriptionGrantsExpenses
PROJECT CORREGIDOR GRIEF & PEER MENTOR PROGRAM IS A PROGRAM INVOLVES A NETWORK OF VETERANS WHO HAVE EXPERIENCED THE PAIN THAT STEMS FROM THE DEATH OF A MILITARY SERVICE MEMBER WHILE SERVING IN THE ARMED FORCES. THESE VETERANS WHO GO THROUGH OUR PROGRAM WILL BE TRAINED TO BE PEER MENTORS TO SUPPORT CURRENT MILITARY SERVICE MEMBERS WHO HAVE BEEN AFFECTED BY A SIMILAR TRAGEDY. THE PEER MENTORS WILL HELP THESE MILITARY SURVIVORS TO GRIEVE THEIR LOSSES IN THEIR OWN UNIQUE WAYS. TO HELP THEM DRAW UPON THEIR OWN STRENGTHS AND TO DEVELOP HEALTHY COPING MECHANISMS AND TO ASSIST THESE MILITARY SURVIVORS TO INTEGRATE INTO THE CIVILIAN SECTOR UPON LEAVING THE MILITARY. IN 2013 OVER 500 VETERANS, ACTIVE DUTY SERVICE MEMBERS, BLUE STAR, SILVER STAR AND GOLD STAR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM. TO ALSO ASSIST IN THIS PROGRAM ARE A VARIETY OF FITNESS PROGRAMS AND EVENTS SUPPORTING THE HEALTH OF MIND, BODY AND SPIRIT. IN 2013 OVER 250 VETERANS, BLUE STAR, SILVER STAR AND GOLD STAR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM.-$64,603
FAVE BOATING EXPEDITIONS PROGRAM OFFERS A VARIETY OF BOATING EXPEDITIONS TO VETERANS, MILITARY SERVICE MEMBERS AND FAMILIES OF THOSE WHO HAVE ENDURED THE DEATH OF A FALLEN WARRIOR. THE GOAL IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT IN A RELAXED ENVIRONMENT OUT ON THE WATER AT NO COST TO THAT "INDIVIDUAL." TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE "INDIVIDUALS" WHO LOVED AND CARED DEEPLY FOR A MILITARY SERVICE MEMBER WHO DIED WHILE SERVING OR DUE TO THE RESULT OF THEIR SERVICE IN THE ARMED FORCES. IN 2013 OVER 150 VETERANS, ACTIVE DUTY SERVICE MEMBERS AND GOLD STAR FAMILIES THROUGH THIS PROGRAM.-$2,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY R KOWALLPresidentFT$0--
ROLANDO J SANTIAGOVice PresidePT$0--
CORA RUFFSecretaryPT$0--
JEANNETTE BARONETreasurerPT$0--
TONY SIMSDirector-$0--
Filing and Contact Details

Filer

EIN
46-1626575
Phone
8133210880

Signing Officer

Name
Kelly Kowall
Title
President
Phone
8133210880
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
James J Pulkowski CPA
Phone
8133152539
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotions 4,252 office supplies 1,353 computer expense 2,715 software expense 226 travel expenses 2,610 interest expense 18,757 insurance 2,553 bank charges & fees 415 birdhouse & magnets 244 decor & household items 3,052 dues & subscriptions 453 fave boating expenses 2,238 fundraising exps & prizes 2,543 licenses, tags, & fees 575 meals, snacks, & drinks 207 small outdoor furn/equip 1,528 pest control 144 rental (equip) expense 994 repairs & maintenance 11,830 subcontractors 314 video/dvd/cd production 165 volunteer exps/supplies 1,048 website design 488 total 58,704

Form 990-ez, Part II, Line 24

Petty cash 0 365 total 0 365

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,765 unsecured notes and loans payable 0 1,150 perez loans 0 457,816

Form 990-ez, Part III

Mission is to honor, support and promote healing of the mind and spirit by providing a relaxed setting and a safe harbor and to be a resource for any military service member, veteran, blue star or gold star family member whose life has been touched and forever changed by the death of a fallen warrior. We provide a safe refuge and bring about healing and hope to all veterans and military service members who have returned from the battlefield. My warrior's place retreat center is the focal point of my warrior's place. The property provides a safe haven where healing can begin for those who have endured the sacrifice that is made when one serves or has a family member who serves in the military.

Form 990-ez, Part III, Line 28

Project corregidor grief & peer mentor program is a program involves a network of veterans who have experienced the pain that stems from the death of a military service member while serving in the armed forces. These veterans who go through our program will be trained to be peer mentors to support current military service members who have been affected by a similar tragedy. The peer mentors will help these military survivors to grieve their losses in their own unique ways. To help them draw upon their own strengths and to develop healthy coping mechanisms and to assist these military survivors to integrate into the civilian sector upon leaving the military. In 2013 over 500 veterans, active duty service members, blue star, silver star and gold star families were supported through this program. To also assist in this program are a variety of fitness programs and events supporting the health of mind, body and spirit. In 2013 over 250 veterans, blue star, silver star and gold star families were supported through this program.

Form 990-ez, Part III, Line 29

Fave boating expeditions program offers a variety of boating expeditions to veterans, military service members and families of those who have endured the death of a fallen warrior. The goal is to honor, support and promote healing of the mind and spirit in a relaxed environment out on the water at no cost to that "individual." to make a positive difference in the lives of those "individuals" who loved and cared deeply for a military service member who died while serving or due to the result of their service in the armed forces. In 2013 over 150 veterans, active duty service members and gold star families through this program.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAVE BOATING EXPEDITIONS PROGRAM OFFERS A VARIETY OF BOATING EXPEDITIONS TO VETERANS, MILITARY SERVICE MEMBERS AND FAMILIES OF THOSE WHO HAVE ENDURED THE DEATH OF A FALLEN WARRIOR. THE GOAL IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT IN A RELAXED ENVIRONMENT OUT ON THE WATER AT NO COST TO THAT "INDIVIDUAL." TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE "INDIVIDUALS" WHO LOVED AND CARED DEEPLY FOR A MILITARY SERVICE MEMBER WHO DIED WHILE SERVING OR DUE TO THE RESULT OF THEIR SERVICE IN THE ARMED FORCES. IN 2013 OVER 150 VETERANS, ACTIVE DUTY SERVICE MEMBERS AND GOLD STAR FAMILIES THROUGH THIS PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 4,252 OFFICE SUPPLIES 1,353 COMPUTER EXPENSE 2,715 SOFTWARE EXPENSE 226 TRAVEL EXPENSES 2,610 INTEREST EXPENSE 18,757 INSURANCE 2,553 BANK CHARGES & FEES 415 BIRDHOUSE & MAGNETS 244 DECOR & HOUSEHOLD ITEMS 3,052 DUES & SUBSCRIPTIONS 453 FAVE BOATING EXPENSES 2,238 FUNDRAISING EXPS & PRIZES 2,543 LICENSES, TAGS, & FEES 575 MEALS, SNACKS, & DRINKS 207 SMALL OUTDOOR FURN/EQUIP 1,528 PEST CONTROL 144 RENTAL (EQUIP) EXPENSE 994 REPAIRS & MAINTENANCE 11,830 SUBCONTRACTORS 314 VIDEO/DVD/CD PRODUCTION 165 VOLUNTEER EXPS/SUPPLIES 1,048 WEBSITE DESIGN 488 TOTAL 58,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETTY CASH 0 365 TOTAL 0 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,765 UNSECURED NOTES AND LOANS PAYABLE 0 1,150 PEREZ LOANS 0 457,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT BY PROVIDING A RELAXED SETTING AND A SAFE HARBOR AND TO BE A RESOURCE FOR ANY MILITARY SERVICE MEMBER, VETERAN, BLUE STAR OR GOLD STAR FAMILY MEMBER WHOSE LIFE HAS BEEN TOUCHED AND FOREVER CHANGED BY THE DEATH OF A FALLEN WARRIOR. WE PROVIDE A SAFE REFUGE AND BRING ABOUT HEALING AND HOPE TO ALL VETERANS AND MILITARY SERVICE MEMBERS WHO HAVE RETURNED FROM THE BATTLEFIELD. MY WARRIOR'S PLACE RETREAT CENTER IS THE FOCAL POINT OF MY WARRIOR'S PLACE. THE PROPERTY PROVIDES A SAFE HAVEN WHERE HEALING CAN BEGIN FOR THOSE WHO HAVE ENDURED THE SACRIFICE THAT IS MADE WHEN ONE SERVES OR HAS A FAMILY MEMBER WHO SERVES IN THE MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT CORREGIDOR GRIEF & PEER MENTOR PROGRAM IS A PROGRAM INVOLVES A NETWORK OF VETERANS WHO HAVE EXPERIENCED THE PAIN THAT STEMS FROM THE DEATH OF A MILITARY SERVICE MEMBER WHILE SERVING IN THE ARMED FORCES. THESE VETERANS WHO GO THROUGH OUR PROGRAM WILL BE TRAINED TO BE PEER MENTORS TO SUPPORT CURRENT MILITARY SERVICE MEMBERS WHO HAVE BEEN AFFECTED BY A SIMILAR TRAGEDY. THE PEER MENTORS WILL HELP THESE MILITARY SURVIVORS TO GRIEVE THEIR LOSSES IN THEIR OWN UNIQUE WAYS. TO HELP THEM DRAW UPON THEIR OWN STRENGTHS AND TO DEVELOP HEALTHY COPING MECHANISMS AND TO ASSIST THESE MILITARY SURVIVORS TO INTEGRATE INTO THE CIVILIAN SECTOR UPON LEAVING THE MILITARY. IN 2013 OVER 500 VETERANS, ACTIVE DUTY SERVICE MEMBERS, BLUE STAR, SILVER STAR AND GOLD STAR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM. TO ALSO ASSIST IN THIS PROGRAM ARE A VARIETY OF FITNESS PROGRAMS AND EVENTS SUPPORTING THE HEALTH OF MIND, BODY AND SPIRIT. IN 2013 OVER 250 VETERANS, BLUE STAR, SILVER STAR AND GOLD STAR FAMILIES WERE SUPPORTED THROUGH THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAVE BOATING EXPEDITIONS PROGRAM OFFERS A VARIETY OF BOATING EXPEDITIONS TO VETERANS, MILITARY SERVICE MEMBERS AND FAMILIES OF THOSE WHO HAVE ENDURED THE DEATH OF A FALLEN WARRIOR. THE GOAL IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND AND SPIRIT IN A RELAXED ENVIRONMENT OUT ON THE WATER AT NO COST TO THAT "INDIVIDUAL." TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF THOSE "INDIVIDUALS" WHO LOVED AND CARED DEEPLY FOR A MILITARY SERVICE MEMBER WHO DIED WHILE SERVING OR DUE TO THE RESULT OF THEIR SERVICE IN THE ARMED FORCES. IN 2013 OVER 150 VETERANS, ACTIVE DUTY SERVICE MEMBERS AND GOLD STAR FAMILIES THROUGH THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133210880
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ReturnHeader/Filer/EIN0461626575
ReturnHeader/Filer/PhoneNum08133210880
ReturnHeader/Filer/USAddress/AddressLine10101 22ND STREET NW
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 112
ReturnHeader/Filer/USAddress/City0RUSKIN
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ReturnHeader/Filer/USAddress/ZIPCode033570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262767770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES J PULKOWSKI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101219 MILLENNIUM PKWY STE 120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08133152539
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PULKOWSKI CPA
ReturnHeader/ReturnTs02014-08-13T16:43:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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