Civic Intelligence

Warriors Project Inc

EIN 47-2331883 • 501(c)3 • Austin, TX

Profile

Provide housing and support to veterans

3713 Mountain View AveAustin, TX 78734

www.operationswarriorspath.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

7th percentile

-147%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-77%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$39,442

Down $131,335 (-77%) from 2017

Liabilities

Up

$1,272

Up $259 (+26%) from 2017

Net Assets

Down

$38,170

Down $131,594 (-78%) from 2017

Operations
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Up

$89,375

Up $19,033 (+27%) from 2017

Expenses

Up

$220,969

Up $186,088 (+533%) from 2017

Net Income

Down

-$131,594

Down $167,055 (-471%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $863Liabilities 2014: $0Net Assets 2014: $8632014Assets 2015: $160,651Liabilities 2015: $0Net Assets 2015: $160,6512015Assets 2016: $134,303Liabilities 2016: $0Net Assets 2016: $134,3032016Assets 2017: $170,777Liabilities 2017: $1,013Net Assets 2017: $169,7642017Assets 2018: $39,442Liabilities 2018: $1,272Net Assets 2018: $38,1702018

Highlighted filing

2018

Assets$39,442
Liabilities$1,272
Net Assets$38,170
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $1,000Expenses 2014: $137Net Income 2014: $8632014Revenue 2015: $525,244Expenses 2015: $365,456Net Income 2015: $159,7882015Revenue 2016: $226,453Expenses 2016: $252,801Net Income 2016: -$26,3482016Revenue 2017: $70,342Expenses 2017: $34,881Net Income 2017: $35,4612017Revenue 2018: $89,375Expenses 2018: $220,969Net Income 2018: -$131,5942018

Highlighted filing

2018

Revenue$89,375
Expenses$220,969
Net Income-$131,594
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,442
Liabilities
$1,272
Net assets
$38,170
Revenue
$89,375
Expenses
$220,969
Net income
-$131,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.89$2.21$1.32
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.70$0.35$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.26$2.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$5.25$3.65$1.60
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$89,375
Mission and Program Overview

Mission

Provide housing and support to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,350$39,178▼ $131,172
Land, Buildings, and Equipment, Net$427$264▼ $163
Total Assets$170,777$39,442▼ $131,335
Liabilities
Accounts Payable and Accrued Expenses$1,013$1,272▲ $259
Total Liabilities$1,013$1,272▲ $259
Net Assets / Fund Balance
Unrestricted Net Assets$169,764$38,170▼ $131,594
Total Net Assets Fund Balance$169,764$38,170▼ $131,594
Total Liabilities and Net Assets / Fund Balance$170,777$39,442▼ $131,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264$550$814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James M Irwin IIIChairman & Founder
Ernest BanasauBoard Member
Jerome SchmidtBoard Member
Michelle PowellBoard Member
Sally BeltonBoard Member
Spencer PolwortBoard Member
Lindsay BoxExecutive Director
Kimberly IrwinChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,148
Change in Net Assets
$-131,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$151,579
Salaries, Compensation, and Employee Benefits$122,156
Other Expenses$98,418
Grants and Similar Amounts Paid$395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,372$16,371$49,115$81,858
Other Employee Benefits$8,060$8,059$24,179$40,298
Travel$4,472$4,472$13,417$22,361
Advertising$1,495$1,495$4,486$7,476
Office Expenses$1,289$1,289$3,826$6,404
Other Expenses$673$673$2,019$3,365
Information Technology$548$548$1,645$2,741
Fees for Services Accounting$535$535$1,605$2,675
Insurance$404$404$1,211$2,019
Conferences and Meetings$339$339$1,018$1,696
Grants to Domestic Orgs$395--$395
Depreciation Depletion-$163-$163
All Other Expenses$12-$12$24
Total Functional Expenses$34,818$34,572$151,579$220,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James Irwin and Kimberly Irwin are married.”

Form 990 governing body review Part VI line 11

“Board is required to review the 990 prior to submission to the IRS”

Conflict of interest policy compliance Part VI line 12C

“Duty to Disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warriors Project Inc
EIN
47-2331883
Address
3713 Mountain View Ave, Austin, TX 78734
Doing Business As
Operations Warriors Path

Signing Officer

Name
James Irwin
Title
Executive Direc
Phone
5128489445
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Cheryl Seale CPA PC
Address
7421 Burnet Ste 300 PMB 241, Austin, TX 78757
Preparer
Cheryl Seale CPA
Phone
5124191249
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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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