Civic Intelligence

My Warrior'S Place Inc

990EZ • Fiscal year 2014 • EIN 46-1626575

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.MYWARRIORSPLACE.ORG
101 22nd Street NWRuskin, FL 33570

(813) 321-0880

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$499,640

Up $11,107 (+2.3%) from 2013

Net Assets

Up

$93,123

Up $66,321 (+247%) from 2013

Liabilities

Down

$406,517

Down $55,214 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin82nd percentile

Revenue

Up

$144,423

Up $51,542 (+55%) from 2013

Expenses

Up

$105,773

Up $27,439 (+35%) from 2013

Net Income

Up

$38,650

Up $24,103 (+166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$499,640
Liabilities$406,517
Net Assets$93,123
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$144,423
Expenses$105,773
Net Income$38,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$149,530
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
See schedule O$28,741$5,038
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KOWALLPresidentFT$0--
PHILP MOCKLERVice PresidentPT$0--
CORA RUFFSecretary & TreasurerPT$0--
MIKE ODELLDirectorPT$0--
TONY SIMSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,002$19,002$5,107$13,895
Total Events$19,002$19,002$5,107$13,895
Filing and Contact Details

Filer

Filer Name
My Warriors Place Inc
EIN
46-1626575
Phone
8133210880
Address
101 22ND STREET NW, RUSKIN, FL 33570

Signing Officer

Name
Kelly R Kowall
Title
President
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Confidential Accounting
Address
PO BOX 3276, APOLLO BEACH, FL 33572
Preparer
Nishantha Perera CPA
Phone
8136413603
Supplemental Narrative

Additional Explanations

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 death of a fallen warrio”

The Financials Have Been Presented to the Board and Approved

“Before filing the tax return.”

Other Expenses Listed Include Liceses, Taxes, Office Expense

“Repairs and maintenance, utilities, promotional expenses, and insurance.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY KOWALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07272075844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 22ND STREER NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0488533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499640
IRS990EZ/FundraisingGrossIncomeAmt019002
IRS990EZ/GrossReceiptsAmt0149530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0487086
IRS990EZ/LandAndBuildingsGrp/EOYAmt0487633
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KOWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILP MOCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherExpensesTotalAmt0103641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt033981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05038
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05107
IRS990EZ/SpecialEventsNetIncomeLossAmt013895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0461731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0406517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105773
IRS990EZ/TotalProgramServiceExpensesAmt05038
IRS990EZ/TotalRevenueAmt0144423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0166193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166193
IRS990ScheduleA/TotalSupportAmt0169447
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05107
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND 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 DEATH OF A FALLEN WARRIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE, UTILITIES, PROMOTIONAL EXPENSES, AND INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MISSION IS TO HONOR, SUPPORT AND PROMOTE HEALING OF THE MIND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THE FINANCIALS HAVE BEEN PRESENTED TO THE BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXPENSES LISTED INCLUDE LICESES, TAXES, OFFICE EXPENSE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY R KOWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY WARRIORS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYWA
ReturnHeader/Filer/EIN0461626575
ReturnHeader/Filer/PhoneNum08133210880
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 22ND STREET NW
ReturnHeader/Filer/USAddress/CityNm0RUSKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453065121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONFIDENTIAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APOLLO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033572
ReturnHeader/PreparerPersonGrp/PhoneNum08136413603
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NISHANTHA PERERA CPA
ReturnHeader/ReturnTs02015-09-23T15:23:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,640
Liabilities
$406,517
Net assets
$93,123
Revenue
$144,423
Expenses
$105,773
Net income
$38,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.12$0.75$0.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.05$0.74$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.48$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.47$0.33$0.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.54$0.37$0.32$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.61$0.28$0.20$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.18$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$0.13$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$0.14$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.46$0.03$0.09$0.08$0.01