Civic Intelligence

Warrior Bonfire Project

990 • Fiscal year 2018 • EIN 46-2327986

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 1398Vicksburg, MS 39181

(601) 636-5807

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$88,115

Down $9,464 (-9.7%) from 2017

Net Assets

Down

$63,115

Down $9,464 (-13%) from 2017

Liabilities

Flat

$25,000

Flat from 2017

Revenue

Down

$358,303

Down $71,785 (-17%) from 2017

Expenses

Down

$367,767

Down $67,346 (-15%) from 2017

Net Income

Down

-$9,464

Down $4,439 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $25,200Liabilities 2015: $124,906Net Assets 2015: -$99,7062015Assets 2016: $11,074Liabilities 2016: $125,499Net Assets 2016: -$114,4252016Assets 2017: $97,579Liabilities 2017: $25,000Net Assets 2017: $72,5792017Assets 2018: $88,115Liabilities 2018: $25,000Net Assets 2018: $63,1152018Assets 2019: $56,953Liabilities 2019: $25,000Net Assets 2019: $31,9532019Assets 2020: $48,283Liabilities 2020: $0Net Assets 2020: $48,2832020Assets 2021: $335,663Liabilities 2021: $0Net Assets 2021: $335,6632021Assets 2022: $565,577Liabilities 2022: $0Net Assets 2022: $565,5772022Assets 2023: $758,563Liabilities 2023: $0Net Assets 2023: $758,5632023Assets 2024: $812,302Liabilities 2024: $0Net Assets 2024: $812,3022024Assets 2025: $1,114,884Liabilities 2025: $0Net Assets 2025: $1,114,8842025

Highlighted filing

2018

Assets$88,115
Liabilities$25,000
Net Assets$63,115

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $163,373Expenses 2015: $160,817Net Income 2015: $2,5562015Revenue 2016: $242,743Expenses 2016: $257,462Net Income 2016: -$14,7192016Revenue 2017: $430,088Expenses 2017: $435,113Net Income 2017: -$5,0252017Revenue 2018: $358,303Expenses 2018: $367,767Net Income 2018: -$9,4642018Revenue 2019: $239,550Expenses 2019: $270,712Net Income 2019: -$31,1622019Revenue 2020: $323,462Expenses 2020: $307,132Net Income 2020: $16,3302020Revenue 2021: $604,636Expenses 2021: $317,256Net Income 2021: $287,3802021Revenue 2022: $713,625Expenses 2022: $475,388Net Income 2022: $238,2372022Revenue 2023: $773,641Expenses 2023: $610,726Net Income 2023: $162,9152023Revenue 2024: $837,062Expenses 2024: $792,524Net Income 2024: $44,5382024Revenue 2025: $1,130,603Expenses 2025: $855,273Net Income 2025: $275,3302025

Highlighted filing

2018

Revenue$358,303
Expenses$367,767
Net Income-$9,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$358,303
Mission and Program Overview

Mission

The warrior bonfire program is committed to providing programs that improve the lives of purple heart recipients on their life long journey of recovery and healing, with focus on creating activity based, stress free environments that promote camaraderie and therapeutic healing.

The purpose of the warrior bonfire program is to provide aid and support to united states military personnel who have been awarded the purple heart. We are committed to providing an atmosphere in a simple and straightforward manner by allowing our excursions the freedom to be shaped and changed by the participants to be exactly what they need it to be.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,579$88,115▼ $9,464
Loans From Officers Directors$25,000$25,000→ $0
Total Assets$97,579$88,115▼ $9,464
Liabilities
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,579$63,115▼ $9,464
Total Net Assets Fund Balance$72,579$63,115▼ $9,464
Total Liabilities and Net Assets / Fund Balance$97,579$88,115▼ $9,464
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel FordiceChairman
Charles StewartMember
Kurt SchmidtMember
Lloyd MunnMember
George ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,303
Change in Net Assets
$-9,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,767
Total Fundraising Expense$50,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,603$16,737$16,841$142,181
All Other Expenses$43,968$2,219$9,019$55,206
Other Expenses$8,232$1,699$14,484$24,415
Travel$18,262$344$1,766$20,372
Advertising$3,473$1,982$1,455$6,910
Office Expenses$3,254$2,011$668$5,933
Insurance-$1,764-$1,764
Conferences and Meetings$1,059$28$654$1,741
Total Functional Expenses$290,668$26,847$50,252$367,767
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 executive director reviews form 990 prior to filing. The form 990 will be reviewed with board members during a board meeting after the form 990 is filed with the irs. The form 990 will be distributed to each board member and then discussed.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents and financial statements available to the public upon request. Financial reports are also available on the mississippi secretary of state's website.

Form 990, Part VI, Section C, Line 19

The organization makes its governing docuements and financial statements available to the public upon request. Financial reports are also available on the mississippi secretary of state's website.

Filing and Contact Details

Filer

Filer Name
Warrior Bonfire Project
EIN
46-2327986
Phone
6016365807
Address
PO BOX 1398, VICKSBURG, MS 39181
Doing Business As
Warrior Bonfire Program

Signing Officer

Name
Michael G Foss
Title
President
Phone
3039568473
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Foss
Formed
2013
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
87

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
Nathan Cummins
Phone
6016364762
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Meals: program service expenses 13,294. Management and general expenses 142. Fundraising expenses 3,625. Total expenses 17,061. Miscellaneous: program service expenses 12,452. Management and general expenses 1,280. Fundraising expenses 3,149. Total expenses 16,881. Gifts: program service expenses 10,083. Management and general expenses 8. Fundraising expenses 2,219. Total expenses 12,310. Housing: program service expenses 6,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,755. Utilities: program service expenses 1,384. Management and general expenses 292. Fundraising expenses 22. Total expenses 1,698. Bank fees: program service expenses 0. Management and general expenses 353. Fundraising expenses 0. Total expenses 353. Taxes: program service expenses 0. Management and general expenses 74. Fundraising expenses 0. Total expenses 74. Subscriptions: program service expenses 0. Management and general expenses 70. Fundraising expenses 4. Total expenses 74.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

Many of the organization's contributions are in-kind contributions made to carry-out their program service described on form 990, part iii, line 4a. The total in-kind contributions and in-kind expenses for the year ended december 31, 2018 are detailed below. In-kind contributions 282,465 in-kind expenses -282,465

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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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IRS990/MissionDesc0THE WARRIOR BONFIRE PROGRAM IS COMMITTED TO PROVIDING PROGRAMS THAT IMPROVE THE LIVES OF PURPLE HEART RECIPIENTS ON THEIR LIFE LONG JOURNEY OF RECOVERY AND HEALING, WITH FOCUS ON CREATING ACTIVITY BASED, STRESS FREE ENVIRONMENTS THAT PROMOTE CAMARADERIE AND THERAPEUTIC HEALING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORTS ARE ALSO AVAILABLE ON THE MISSISSIPPI SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL REPORTS ARE ALSO AVAILABLE ON THE MISSISSIPPI SECRETARY OF STATE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS: PROGRAM SERVICE EXPENSES 13,294. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 3,625. TOTAL EXPENSES 17,061. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,452. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 3,149. TOTAL EXPENSES 16,881. GIFTS: PROGRAM SERVICE EXPENSES 10,083. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 2,219. TOTAL EXPENSES 12,310. HOUSING: PROGRAM SERVICE EXPENSES 6,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,755. UTILITIES: PROGRAM SERVICE EXPENSES 1,384. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 1,698. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANY OF THE ORGANIZATION'S CONTRIBUTIONS ARE IN-KIND CONTRIBUTIONS MADE TO CARRY-OUT THEIR PROGRAM SERVICE DESCRIBED ON FORM 990, PART III, LINE 4A. THE TOTAL IN-KIND CONTRIBUTIONS AND IN-KIND EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2018 ARE DETAILED BELOW. IN-KIND CONTRIBUTIONS 282,465 IN-KIND EXPENSES -282,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097579
IRS990/TotalAssetsEOYAmt088115
IRS990/TotalAssetsGrp/BOYAmt097579
IRS990/TotalAssetsGrp/EOYAmt088115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01766
IRS990/TravelGrp/ManagementAndGeneralAmt0344
IRS990/TravelGrp/ProgramServicesAmt018262
IRS990/TravelGrp/TotalAmt020372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06834 S UNIVERSITY BLVD 134
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WARRIORBONFIREPROGRAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039568473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR BONFIRE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462327986
ReturnHeader/Filer/PhoneNum06016365807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1398
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07324110AA145BB7EEFB50C15AF750E56ACEC6D18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8DE77A13945C379EB8570A52089C871C35632DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.41.231.56
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640900153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 821568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391821568
ReturnHeader/PreparerPersonGrp/PhoneNum06016364762
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN CUMMINS
ReturnHeader/ReturnTs02019-05-20T13:24:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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