Civic Intelligence

Warriors Project Inc

990 • Fiscal year 2016 • EIN 47-2331883

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization Profilewww.operationswarriorspath.org
3713 Mountain View AveAustin, TX 78734

(512) 848-9445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$134,303

Down $26,348 (-16%) from 2015

Net Assets

Down

$134,303

Down $26,348 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$226,453

Down $298,791 (-57%) from 2015

Expenses

Down

$252,801

Down $112,655 (-31%) from 2015

Net Income

Down

-$26,348

Down $186,136 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$134,303
Liabilities$0
Net Assets$134,303
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$226,453
Expenses$252,801
Net Income-$26,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$226,453
Mission and Program Overview

Mission

Provide housing and support to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,837$133,713▼ $26,124
Land, Buildings, and Equipment, Net$814$590▼ $224
Total Assets$160,651$134,303▼ $26,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,651$134,303▼ $26,348
Total Net Assets Fund Balance$160,651$134,303▼ $26,348
Total Liabilities and Net Assets / Fund Balance$160,651$134,303▼ $26,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590$224$814
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,335
Other Expenses$66,466
Total Fundraising Expense$56,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$185,007--$185,007
Conferences and Meetings-$174$52,912$53,086
Other Expenses-$109$3,353$3,353
Information Technology-$3,159-$3,159
Advertising-$2,084$428$2,512
Office Expenses-$2,252-$2,252
Grants to Domestic Orgs$1,328--$1,328
Fees for Services Accounting-$1,211-$1,211
Travel-$239-$239
Depreciation Depletion-$224-$224
Occupancy-$221-$221
Fees for Services Management-$100-$100
Total Functional Expenses$186,335$9,773$56,693$252,801
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James IrwinChairmanreimbursement of program expensesNo$14,686
Kimberly IrwinChief Operating Officerreimbursement of operations expensesNo$476
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 M Irwin III
Title
Chairman Founde
Phone
5128489445
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Seale CPA & Company
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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ReturnHeader/BusinessOfficerGrp/PersonNm0James M Irwin III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman Founde
ReturnHeader/BusinessOfficerGrp/PhoneNum05128489445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472331883
ReturnHeader/Filer/USAddress/AddressLine1Txt03713 Mountain View Ave
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A11F3B1ABA83EE1843443114367A7E9547185B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A11F3B1ABA83EE1843443114367A7E9547185B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07457622017207kerriig
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.27.193
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTm016:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582679678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seale CPA & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 Burnet Ste 300 PMB 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05124191249
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SEALE CPA
ReturnHeader/ReturnTs02017-07-26T16:36:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,303
Liabilities
$0
Net assets
$134,303
Revenue
$226,453
Expenses
$252,801
Net income
-$26,348
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