Civic Intelligence

Warrior Food Project Inc.

990 • Fiscal year 2020 • EIN 47-1199675

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

13560 Sabal Palm Court Ste CDelray Beach, FL 33484

(561) 317-9913

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$57,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Flat

$126,461

Flat from 2019

Net Assets

Flat

$126,461

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$460,567

Up $137,486 (+43%) from 2019

Expenses

Up

$460,567

Up $152,982 (+50%) from 2019

Net Income

Down

$0

Down $15,496 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $32,210Liabilities 2015: $02015Assets 2016: $77,090Liabilities 2016: $0Net Assets 2016: $77,0902016Assets 2017: $102,050Liabilities 2017: $0Net Assets 2017: $102,0502017Assets 2018: $110,965Liabilities 2018: $0Net Assets 2018: $110,9652018Assets 2019: $126,461Liabilities 2019: $0Net Assets 2019: $126,4612019Assets 2020: $126,461Liabilities 2020: $0Net Assets 2020: $126,4612020Assets 2021: $126,461Liabilities 2021: $0Net Assets 2021: $126,4612021Assets 2022: $109,000Liabilities 2022: $0Net Assets 2022: $109,0002022Assets 2023: $253,054Liabilities 2023: $0Net Assets 2023: $253,0542023Assets 2024: $347,069Liabilities 2024: $0Net Assets 2024: $347,0692024Assets 2025: $338,000Liabilities 2025: $0Net Assets 2025: $338,0002025

Highlighted filing

2020

Assets$126,461
Liabilities$0
Net Assets$126,461

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $168,005Expenses 2015: $141,231Net Income 2015: $26,7742015Revenue 2016: $432,335Expenses 2016: $387,455Net Income 2016: $44,8802016Revenue 2017: $389,498Expenses 2017: $364,538Net Income 2017: $24,9602017Revenue 2018: $229,295Expenses 2018: $331,170Net Income 2018: -$101,8752018Revenue 2019: $323,081Expenses 2019: $307,585Net Income 2019: $15,4962019Revenue 2020: $460,567Expenses 2020: $460,567Net Income 2020: $02020Revenue 2021: $321,271Expenses 2021: $321,271Net Income 2021: $02021Revenue 2022: $153,143Expenses 2022: $153,143Net Income 2022: $02022Revenue 2023: $314,529Expenses 2023: $170,475Net Income 2023: $144,0542023Revenue 2024: $339,722Expenses 2024: $245,707Net Income 2024: $94,0152024Revenue 2025: $352,675Expenses 2025: $361,744Net Income 2025: -$9,0692025

Highlighted filing

2020

Revenue$460,567
Expenses$460,567
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$460,567
Mission and Program Overview

Mission

Our mission is to help Veterans in the United States, their spouses and children, whose unfortunate situations have left them in the hunger warzone, and to involve the public in fighting Veteran hunger, through: (1) Community food pantries, food banks, and VA hospitals that provide regular, free food to Veterans and their families, (2) Distribution of related foods and services, (3) Public education.

Our mission is to help Veterans in the United States, their spouses and children, whose unfortunate situations have left them in the hunger warzone, and to involve the public in fighting veteran hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,600$93,600→ $0
Cash and Non-Interest-Bearing Accounts$23,236$23,236→ $0
Accounts Receivable$5,725$5,725→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$126,461$126,461→ $0
Other Assets Total$3,900$3,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,461$126,461→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$126,461$126,461→ $0
Total Liabilities and Net Assets / Fund Balance$126,461$126,461→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence DenisPresidentFT$57,500$57,500

Board Members and Trustees

NameTitle
Gene FeingoldSecretary
David SesaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,906
All Other Contributions
$379,661
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$379,661Fair Market Value (FMV)
Total Noncash Contributions$379,661-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,200
Salaries, Compensation, and Employee Benefits$57,500
Other Expenses$8,867
Total Fundraising Expense$1,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,200--$394,200
Current Officers, Directors, Trustees, and Key Employees$28,750$28,750$0$57,500
Office Expenses$0$3,836$0$3,836
Fees for Services Accounting$0$1,730$0$1,730
Advertising$0$1,488$0$1,488
Other Expenses$0$0$1,218$1,218
Information Technology$0$595$0$595
Total Functional Expenses$422,950$36,399$1,218$460,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Americas Food BankChicago, IL501c3Programs$0
Community Distribution CenterSun Valley, CA501c3Programs$0
Connecticut Food BankWallingford, CT-Programs$0
Food Bank of Monmouth and Ocean CountiesNeptune, NJ501c3Programs$0
Food Bank of NYCNew York, NY501c3Programs$0
Food Bank of Southern CaliforniaLong Beach, CA501c3Programs$0
Los Angeles Regional Food BankLos Angeles, CA501c3Programs$0
Northern Illinois Food BankGeneva, IL501c3Programs$0
PhilaBundancePhiladelphia, PA501c3Programs$0
Salvation ArmySan Bernardino, CA501c3Programs$0
St Louis Area Food BankBridgeton, MO501c3Programs$0
Tolleson Food BankTolleson, AZ501c3Programs$0
Veterans Optometry Partners of AmericaColorado Springs, CO501c3Programs$0
World Harvest Food BankLos Angeles, CA501c3Programs$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

Electronic copies of the Form 990 are made available to each member of the governing body for review via email.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest disclosures are mandated.

Form 990, Part VI, Section B, Line 15

Compensation decisions are deemed reasonable and approved by an independent compensation committee.

Form 990, Part VI, Section C, Line 19

The governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. Copies of each filed 990 are available for public inspection at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Warrior Food Project Inc
EIN
47-1199675
Phone
5613179913
Address
13560 Sabal Palm Court Ste C, Delray Beach, FL 33484

Signing Officer

Name
Lawrence Denis
Title
President
Phone
5613179913
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Denis
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
9

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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