Civic Intelligence

Warrior Wellness Program Inc.

990 • Fiscal year 2015 • EIN 47-2601144

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 28, 2015

Organization ProfileN/A
1750 Arcadia RoadHoliday, FL 34690

(727) 939-8387

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,776

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$170,701

No earlier filing loaded for comparison.

Net Assets

$169,097

No earlier filing loaded for comparison.

Liabilities

$1,604

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

$382,989

No earlier filing loaded for comparison.

Expenses

$213,991

No earlier filing loaded for comparison.

Net Income

$168,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $170,701Liabilities 2015: $1,604Net Assets 2015: $169,0972015Assets 2016: $207,075Liabilities 2016: $3,617Net Assets 2016: $203,4582016Assets 2017: $228,129Liabilities 2017: $2,347Net Assets 2017: $225,7822017Assets 2018: $253,910Liabilities 2018: $3,434Net Assets 2018: $250,4762018Assets 2019: $294,713Liabilities 2019: $12,000Net Assets 2019: $282,7132019Assets 2020: $329,154Liabilities 2020: $8,314Net Assets 2020: $320,8402020Assets 2021: $332,542Liabilities 2021: $7,500Net Assets 2021: $325,0422021Assets 2022: $227,755Liabilities 2022: $15,023Net Assets 2022: $212,7322022Assets 2023: $226,799Liabilities 2023: $21,046Net Assets 2023: $205,7532023Assets 2024: $245,283Liabilities 2024: $2,871Net Assets 2024: $242,4122024

Highlighted filing

2015

Assets$170,701
Liabilities$1,604
Net Assets$169,097
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $382,989Expenses 2015: $213,991Net Income 2015: $168,9982015Revenue 2016: $467,172Expenses 2016: $434,171Net Income 2016: $33,0012016Revenue 2017: $564,378Expenses 2017: $542,054Net Income 2017: $22,3242017Revenue 2018: $681,792Expenses 2018: $657,098Net Income 2018: $24,6942018Revenue 2019: $831,371Expenses 2019: $790,803Net Income 2019: $40,5682019Revenue 2020: $749,468Expenses 2020: $711,341Net Income 2020: $38,1272020Revenue 2021: $660,131Expenses 2021: $655,929Net Income 2021: $4,2022021Revenue 2022: $351,940Expenses 2022: $464,250Net Income 2022: -$112,3102022Revenue 2023: $497,760Expenses 2023: $504,739Net Income 2023: -$6,9792023Revenue 2024: $525,109Expenses 2024: $500,329Net Income 2024: $24,7802024

Highlighted filing

2015

Revenue$382,989
Expenses$213,991
Net Income$168,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 28, 2015
Return Version
2015v2.1
Gross Receipts
$382,989
Mission and Program Overview

Mission

Veterans Alternative provides alternative therapies, services and community engagement to Combat Veterans and their spouses. Services are primarily delivered through the five-day Accelerated Wellness Program (AWP), an effective program using Accelerated Resolution Therapy (ART), Integrative Restoration, adaptive yoga and other alternative therapies. Individualized sessions of ART, both in person and through telehealth, are also provided to those who are unable to attend the five-day program.

To serve veterans experiencing triggers related to combat and/or military sexual trauma and their families through a resiliency and strength based program utilizing proven alternative therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$169,097-
Land, Buildings, and Equipment, Net-$161,264-
Cash and Non-Interest-Bearing Accounts-$9,235-
Prepaid Expenses and Deferred Charges-$202-
Total Assets$0$170,701▲ $170,701
Liabilities
Other Liabilities-$1,604-
Total Liabilities$0$1,604▲ $1,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$169,097▲ $169,097
Total Liabilities and Net Assets / Fund Balance$0$170,701▲ $170,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,345--
Land$24,402--
Equipment$36,106--
Leasehold Improvements$43,886--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AndersonPresidentFT$43,776$43,776
Janel NortonVice PresidentFT$41,579$41,579

Board Members and Trustees

NameTitle
Patricia ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$382,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,989
Change in Net Assets
$168,998

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,991
Total Fundraising Expense$34,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$123,134$24,873$17,816$165,823
Advertising$4,082$0$9,524$13,606
Fees for Services Other$2,150$6,477$1,585$10,212
Depreciation Depletion$0$8,475$0$8,475
Insurance$1,546$1,546$1,546$4,638
Travel$1,628$0$0$1,628
Other Expenses$880$0$0$880
Fees for Services Management$0$120$0$120
All Other Expenses$77$0$0$77
Fees for Services Accounting$0$37$0$37
Total Functional Expenses$137,479$41,528$34,984$213,991
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BB&T Credit Cards$1,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans Alternative Inc
EIN
47-2601144
Phone
7279398387
Address
1750 Arcadia Road, Holiday, FL 34690

Signing Officer

Name
Brian Anderson
Title
President
Phone
7279398387
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Anderson
Formed
2015
Legal Domicile
Fl
Voting Board Members
40
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Washington Woods Acctg & Tax Services LLC
Address
24638 State Road 54, Lutz, FL 33559
Preparer
Kathrina Washington
Phone
8134822123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed with all officers in a scheduled”

Pt VI, Line 11B

“board meeting.”

Pt XII, Line 2C

“None”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,701
Liabilities
$1,604
Net assets
$169,097
Revenue
$382,989
Expenses
$213,991
Net income
$168,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$5.25$5.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$4.98$5.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.13$3.52$4.64$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.08$3.25$6.60$6.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$7.49$7.11$0.38
2019Summary only. Only limited summary data is available for this year.$2.95$0.12$2.83$8.31$7.91$0.41
2018Summary only. Only limited summary data is available for this year.$2.54$0.03$2.50$6.82$6.57$0.25
2017Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$5.64$5.42$0.22
2016Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$4.67$4.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$3.83$2.14$1.69