Civic Intelligence

Operation Wounded Warriors Inc.

990EZ • Fiscal year 2020 • EIN 46-5606439

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2022

Organization ProfileOPERATIONWOUNDEDWARRIORS.ORG
777 S Flgler Drive Suite 800 West TWest Palm Beach, FL 33401

(561) 749-1627

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

99th percentile

20.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-391%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2019

Net Assets

-$289,466

No earlier filing loaded for comparison.

Liabilities

Up

$289,466

Up $49,315 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$14,181

Up $3,258 (+30%) from 2019

Expenses

Down

$69,695

Down $3,335 (-4.6%) from 2019

Net Income

Up

-$55,514

Up $6,593 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2015: -$8,717Liabilities 2015: $29,8912015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $129,3942017Assets 2018: $1Liabilities 2018: $178,0442018Assets 2019: $1Liabilities 2019: $240,1512019Assets 2020: $0Liabilities 2020: $289,466Net Assets 2020: -$289,4662020Assets 2020: $1Liabilities 2020: $289,4662020Assets 2021: $46,332Liabilities 2021: $360,9702021Assets 2022: $0Liabilities 2022: $373,308Net Assets 2022: -$373,3082022Assets 2023: $7,817Liabilities 2023: $373,308Net Assets 2023: -$365,4912023Assets 2024: $29,705Liabilities 2024: $365,491Net Assets 2024: -$335,7862024

Highlighted filing

2020

Assets$0
Liabilities$289,466
Net Assets-$289,466
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $29,891Net Income 2015: -$29,8912015Revenue 2016: $0Expenses 2016: $38,396Net Income 2016: -$38,3962016Revenue 2017: $0Expenses 2017: $52,390Net Income 2017: -$52,3902017Revenue 2018: $5,560Expenses 2018: $54,210Net Income 2018: -$48,6502018Revenue 2019: $10,923Expenses 2019: $73,030Net Income 2019: -$62,1072019Revenue 2020: $14,181Expenses 2020: $69,695Net Income 2020: -$55,5142020Revenue 2020: $14,181Expenses 2020: $69,695Net Income 2020: -$55,5142020Revenue 2021: $31,470Expenses 2021: $56,642Net Income 2021: -$25,1722021Revenue 2022: $144,403Expenses 2022: $156,741Net Income 2022: -$12,3382022Revenue 2023: $194,148Expenses 2023: $186,332Net Income 2023: $7,8162023Revenue 2024: $337,796Expenses 2024: $328,869Net Income 2024: $8,9272024

Highlighted filing

2020

Revenue$14,181
Expenses$69,695
Net Income-$55,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2022
Return Version
2020v4.1
Gross Receipts
$14,181
Mission and Program Overview

Mission

Military veterans assistance

Helping wounded veterns with housing etc

Program Services

DescriptionGrantsExpenses
NA--
NA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT D M ROBINSONDirectorPT$0--
BRIGITTE A DEVEREAUXDirectorPT$0--
CHASE T T ST JAMESDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Operation Wounded Warriors Inc
EIN
46-5606439
Address
777 S FLGLER DRIVE SUITE 800 WEST T, West Palm Beach, FL 33401

Signing Officer

Name
Chase St James Director
Title
Director
Phone
5617491627
Signed
2022-09-02
Discuss with paid preparer
No

Preparer

Firm
Fpbs Inc
Address
1240 S Federal Hwy, Boynton Beach, FL 33435
Preparer
Mike Kamel
Phone
5617325690
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 716AUTO AND TRUCK EXPENSES 3,270OFFICE EXPENSES 986POSTAGE AND SHIPPING 134TELEPHONE 3,139miscellaneius expenses 521COMPUTERS 1,577VETRANS HOUSING 19,055VETRENS FOOD ASSISTANCE 379TAXES 70”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 240,151 289,466”

Raw XML Appendix136 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/PersonNm0DR CHASE ST JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05617491627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 GARDENIA DR SUITE 480
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delray Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt05695
IRS990EZ/GrossReceiptsAmt014181
IRS990EZ/GroupExemptionNum01705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-233952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-289466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-233952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-289466
IRS990EZ/OccupancyRentUtltsAndMaintAmt038880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT D M ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIGITTE A DEVEREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE T T ST JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING WOUNDED VETERNS WITH HOUSING ETC
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0240151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0289466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069695
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPERATIONWOUNDEDWARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08486
IRS990ScheduleA/Total509Grp/TotalAmt08486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 716AUTO AND TRUCK EXPENSES 3,270OFFICE EXPENSES 986POSTAGE AND SHIPPING 134TELEPHONE 3,139miscellaneius expenses 521COMPUTERS 1,577VETRANS HOUSING 19,055VETRENS FOOD ASSISTANCE 379TAXES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN 240,151 289,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE ST JAMES DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617491627
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WOUNDED WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0465606439
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 S FLGLER DRIVE SUITE 800 WEST T
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592210289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 S Federal Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033435
ReturnHeader/PreparerPersonGrp/PhoneNum05617325690
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Kamel
ReturnHeader/ReturnTs02022-09-08T10:25:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHASE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ST JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$289,466
Net assets
-$289,466
Revenue
$14,181
Expenses
$69,695
Net income
-$55,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$3.65$3.36$3.38$3.29$0.09
2023Summary only. Only limited summary data is available for this year.$0.08$3.73$3.65$1.94$1.86$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.73$3.73$1.44$1.57$0.12
2021Summary only. Only limited summary data is available for this year.$0.46$3.61$0.31$0.57$0.25
2020Summary only. Only limited summary data is available for this year.$0.00$2.89$0.14$0.70$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.89$2.89$0.14$0.70$0.56
2019Summary only. Only limited summary data is available for this year.$0.00$2.40$0.11$0.73$0.62
2018Summary only. Only limited summary data is available for this year.$0.00$1.78$0.06$0.54$0.49
2017Summary only. Only limited summary data is available for this year.$0.00$1.29$0.00$0.52$0.52
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.38$0.38
2015Summary only. Only limited summary data is available for this year.$0.09$0.30$0.00$0.30$0.30