Civic Intelligence

Warriors Project Inc

990 • Fiscal year 2017 • EIN 47-2331883

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$170,777

Up $36,474 (+27%) from 2016

Net Assets

Up

$169,764

Up $35,461 (+26%) from 2016

Liabilities

Up

$1,013

Up $1,013 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Down

$70,342

Down $156,111 (-69%) from 2016

Expenses

Down

$34,881

Down $217,920 (-86%) from 2016

Net Income

Up

$35,461

Up $61,809 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$170,777
Liabilities$1,013
Net Assets$169,764
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$70,342
Expenses$34,881
Net Income$35,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$70,342
Mission and Program Overview

Mission

Provide housing and support to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,713$170,350▲ $36,637
Land, Buildings, and Equipment, Net$590$427▼ $163
Total Assets$134,303$170,777▲ $36,474
Liabilities
Accounts Payable and Accrued Expenses-$1,013-
Total Liabilities$0$1,013▲ $1,013
Net Assets / Fund Balance
Unrestricted Net Assets$134,303$169,764▲ $35,461
Total Net Assets Fund Balance$134,303$169,764▲ $35,461
Total Liabilities and Net Assets / Fund Balance$134,303$170,777▲ $36,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427$387$814
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Lindsay BoxExecutive Director$4,750$4,750

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
Kimberly IrwinChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,063
Change in Net Assets
$35,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,465
Total Fundraising Expense$21,077
Salaries, Compensation, and Employee Benefits$7,001
Grants and Similar Amounts Paid$415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$178$1,339$7,931$9,448
Other Salaries and Wages$233$1,750$5,018$7,001
Travel$5,725--$5,725
Office Expenses$73$914$1,865$2,852
All Other Expenses-$743$1,121$1,864
Fees for Services Accounting-$1,763-$1,763
Information Technology$24$183$525$732
Grants to Domestic Orgs$415--$415
Other Expenses-$195$47$195
Depreciation Depletion-$163-$163
Total Functional Expenses$6,648$7,156$21,077$34,881
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-
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
Yes
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
Lindsay Box
Title
Executive Direc
Phone
5128489445
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
8

Preparer

Firm
Cheryl Seale CPA PC
Address
7421 Burnet Ste 300 PMB 241, Austin, TX 78757
Preparer
Cheryl Seale CPA
Phone
5124191249
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01013
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide housing and support to veterans
IRS990/AdvertisingGrp/FundraisingAmt07931
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01339
IRS990/AdvertisingGrp/ProgramServicesAmt0178
IRS990/AdvertisingGrp/TotalAmt09448
IRS990/AllOtherContributionsAmt03063
IRS990/AllOtherExpensesGrp/FundraisingAmt01121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0743
IRS990/AllOtherExpensesGrp/TotalAmt01864
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0James M Irwin III
IRS990/BooksInCareOfDetail/PhoneNum05128489445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03713 Mountain View Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0133713
IRS990/CashNonInterestBearingGrp/EOYAmt0170350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067279
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070342
IRS990/CYGrantsAndSimilarPaidAmt0415
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035461
IRS990/CYSalariesCompEmpBnftPaidAmt07001
IRS990/CYTotalExpensesAmt034881
IRS990/CYTotalFundraisingExpenseAmt021077
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163
IRS990/DepreciationDepletionGrp/TotalAmt0163
IRS990/Desc0Raise public awareness, provide affordable housing and support services to meet the needs of injured veterans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Operations Warriors Path
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01763
IRS990/FeesForServicesAccountingGrp/TotalAmt01763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsay Box
IRS990/Form990PartVIISectionAGrp/PersonNm1James M Irwin III
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Belton
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernest Banasau
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerome Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm7Spencer Polwort
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman & Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067279
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0415
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0525
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183
IRS990/InformationTechnologyGrp/ProgramServicesAmt024
IRS990/InformationTechnologyGrp/TotalAmt0732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427
IRS990/LandBldgEquipCostOrOtherBssAmt0814
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide housing and support to veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134303
IRS990/NetAssetsOrFundBalancesEOYAmt0169764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OfficeExpensesGrp/ProgramServicesAmt073
IRS990/OfficeExpensesGrp/TotalAmt02852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Other Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Registration Fees
IRS990/OtherExpensesGrp/FundraisingAmt04570
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/TotalAmt0106
IRS990/OtherExpensesGrp/TotalAmt14570
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233
IRS990/OtherSalariesAndWagesGrp/TotalAmt07001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186335
IRS990/PYOtherExpensesAmt066466
IRS990/PYRevenuesLessExpensesAmt0-26348
IRS990/PYTotalExpensesAmt0252801
IRS990/PYTotalRevenueAmt0226453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0110910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110910
IRS990ScheduleA/TotalSupportAmt0110910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0James Irwin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0reimbursement of program expenses
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0James Irwin and Kimberly Irwin are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is required to review the 990 prior to submission to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Duty 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134303
IRS990/TotalAssetsEOYAmt0170777
IRS990/TotalAssetsGrp/BOYAmt0134303
IRS990/TotalAssetsGrp/EOYAmt0170777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06648
IRS990/TotalFunctionalExpensesGrp/TotalAmt034881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06648
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05725
IRS990/TravelGrp/TotalAmt05725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169764
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.operationswarriorspath.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Box
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05128489445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/AtSubmissionCreationDeviceId08F4F34ED7CBA3AF21460EF68790CB2DDA911E9FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F4F34ED7CBA3AF21460EF68790CB2DDA911E9FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07457622018214os4mpzx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm018:18:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582679678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Seale CPA PC
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/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SEALE CPA
ReturnHeader/ReturnTs02018-08-02T17:13:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,777
Liabilities
$1,013
Net assets
$169,764
Revenue
$70,342
Expenses
$34,881
Net income
$35,461
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