Civic Intelligence

Foundation for Exceptional Warriors Inc.

990 • Fiscal year 2015 • EIN 46-1858815

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EXCEPTIONALWARRIORS.ORG
PO Box 356Bixby, OK 74008

(913) 204-9076

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$194,507

Up $113,243 (+139%) from 2014

Net Assets

Up

$191,375

Up $118,117 (+161%) from 2014

Liabilities

Down

$3,132

Down $4,874 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$380,402

Up $296,886 (+355%) from 2014

Expenses

Up

$258,696

Up $178,827 (+224%) from 2014

Net Income

Up

$121,706

Up $118,059 (+3237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $69,611Liabilities 2013: $02013Assets 2014: $81,264Liabilities 2014: $8,006Net Assets 2014: $73,2582014Assets 2015: $194,507Liabilities 2015: $3,132Net Assets 2015: $191,3752015Assets 2016: $236,891Liabilities 2016: $8,518Net Assets 2016: $228,3732016Assets 2017: $275,154Liabilities 2017: $2,088Net Assets 2017: $273,0662017Assets 2018: $352,472Liabilities 2018: $5,604Net Assets 2018: $346,8682018Assets 2019: $410,546Liabilities 2019: $1,552Net Assets 2019: $408,9942019Assets 2020: $547,556Liabilities 2020: $1,610Net Assets 2020: $545,9462020Assets 2021: $601,275Liabilities 2021: $4,414Net Assets 2021: $596,8612021Assets 2022: $663,536Liabilities 2022: $14,628Net Assets 2022: $648,9082022Assets 2023: $681,324Liabilities 2023: $14,587Net Assets 2023: $666,7372023

Highlighted filing

2015

Assets$194,507
Liabilities$3,132
Net Assets$191,375
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $153,849Expenses 2013: $84,238Net Income 2013: $69,6112013Revenue 2014: $83,516Expenses 2014: $79,869Net Income 2014: $3,6472014Revenue 2015: $380,402Expenses 2015: $258,696Net Income 2015: $121,7062015Revenue 2016: $154,395Expenses 2016: $118,503Net Income 2016: $35,8922016Revenue 2017: $244,511Expenses 2017: $254,625Net Income 2017: -$10,1142017Revenue 2018: $247,110Expenses 2018: $167,704Net Income 2018: $79,4062018Revenue 2019: $247,848Expenses 2019: $185,722Net Income 2019: $62,1262019Revenue 2020: $280,276Expenses 2020: $143,324Net Income 2020: $136,9522020Revenue 2021: $183,386Expenses 2021: $132,471Net Income 2021: $50,9152021Revenue 2022: $172,940Expenses 2022: $120,893Net Income 2022: $52,0472022Revenue 2023: $190,521Expenses 2023: $105,081Net Income 2023: $85,4402023

Highlighted filing

2015

Revenue$380,402
Expenses$258,696
Net Income$121,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$380,402
Mission and Program Overview

Mission

Help soldiers adjust to life after tours of duty.

The foundation for exceptional warriors, inc. Will assist in the healing process of the families and veterans of special operations forces, those recognized for valorous actions, and, also those wounded in combat, regardless of era, by providing customized,therapeutic,recreational, sporting events at both the local and national levels to enhance their mental and physical health. This interaction will allow the veteran and his or her family more successful re-integration with family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,049$171,916▲ $91,867
Land, Buildings, and Equipment, Net$1,215$22,591▲ $21,376
Total Assets$81,264$194,507▲ $113,243
Liabilities
Other Liabilities$8,006$3,132▼ $4,874
Total Liabilities$8,006$3,132▼ $4,874
Net Assets / Fund Balance
Unrestricted Net Assets$73,258$191,375▲ $118,117
Total Net Assets Fund Balance$73,258$191,375▲ $118,117
Total Liabilities and Net Assets / Fund Balance$81,264$194,507▲ $113,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,691$4,309$25,000
Equipment$1,900-$1,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronny SwegerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$380,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,402
Change in Net Assets
$121,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,402
Total Revenue per Audited Statements
$380,402
Total Revenue per Form 990
$380,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$197,242--$197,242
Travel$38,163--$38,163
Conferences and Meetings$8,547--$8,547
Office Expenses$4,358--$4,358
Fees for Services Other$4,061--$4,061
Depreciation Depletion$4,037--$4,037
Information Technology$2,220--$2,220
Interest$68--$68
Total Functional Expenses$258,696$0$0$258,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,696
Total Expenses per Audited Statements$258,696
Total Expenses per Form 990$258,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Volunteer board reviews return and informaiton provided in form 990”

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

“Volunteer officers and directors are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Exceptional
EIN
46-1858815
Phone
9132049076
Address
PO BOX 356, BIXBY, OK 74008

Signing Officer

Name
Ronny Sweger
Title
Executive Director
Phone
9132049076
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronny Sweger
Formed
2013
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
W B Mcallister CPA
Address
114 11TH ST, HONESDALE, PA 18431
Preparer
Joseph Carlson
Phone
5702535005
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist veterans who need help regarding mobility and other necessary functions.”

Raw XML Appendix271 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/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST VETERANS WHO NEED HELP REGARDING MOBILITY AND OTHER NECESSARY FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD REVIEWS RETURN AND INFORMAITON PROVIDED IN FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY SWEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09132049076
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EXCEPTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0461858815
ReturnHeader/Filer/PhoneNum09132049076
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ReturnHeader/Filer/USAddress/ZIPCd074008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232207183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W B MCALLISTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702535005
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH CARLSON
ReturnHeader/ReturnTs02016-11-19T07:46:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,507
Liabilities
$3,132
Net assets
$191,375
Revenue
$380,402
Expenses
$258,696
Net income
$121,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.15$6.67$1.91$1.05$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.15$6.49$1.73$1.21$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.04$5.97$1.83$1.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$2.80$1.43$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$2.48$1.86$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.47$2.47$1.68$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.45$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.54$1.19$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.91$3.80$2.59$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.84$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.54$0.84$0.70