Civic Intelligence

Warrior Wellness Program Inc.

990 • Fiscal year 2020 • EIN 47-2601144

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profilewww.veteransalternative.org
1750 Arcadia RdHoliday, FL 34690

(727) 939-8387

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$79,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$329,154

Up $34,441 (+12%) from 2019

Net Assets

Up

$320,840

Up $38,127 (+13%) from 2019

Liabilities

Down

$8,314

Down $3,686 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Down

$749,468

Down $81,903 (-9.9%) from 2019

Expenses

Down

$711,341

Down $79,462 (-10%) from 2019

Net Income

Down

$38,127

Down $2,441 (-6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$329,154
Liabilities$8,314
Net Assets$320,840
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$749,468
Expenses$711,341
Net Income$38,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$749,468
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 empower past and present military persons using effective alternative therapies and community engagement with the goal of creating a healthy, connected and resilient veteran population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,061$150,068▼ $11,993
Cash and Non-Interest-Bearing Accounts$132,652$142,511▲ $9,859
Pledges and Grants Receivable-$36,575-
Total Assets$294,713$329,154▲ $34,441
Liabilities
Accounts Payable and Accrued Expenses$12,000$8,314▼ $3,686
Total Liabilities$12,000$8,314▼ $3,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,713$320,840▲ $38,127
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$282,713$320,840▲ $38,127
Total Liabilities and Net Assets / Fund Balance$294,713$329,154▲ $34,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,893$9,452$65,345
Equipment$11,810$33,991$45,801
Leasehold Improvements$37,537$6,348$43,885
Other Land Buildings$20,426$13,574$34,000
Land$24,402-$24,402
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AndersonCo-Founder/CEOFT$79,000$79,000

Board Members and Trustees

NameTitle
Thomas MayChairperson
Patricia ThompsonVice-Chairperson
Blayne SmithDirector
Jerry CustinDirector
Russell GratzDirector
Amanda MurphySecretary
Nicole StroebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,068
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$0
All Other Contributions
$433,212
Change in Net Assets
$38,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$771,468
Total Revenue per Form 990
$749,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,227
Other Expenses$322,114
Total Fundraising Expense$17,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,260--$282,260
Fees for Services Management$70,185$16,200-$86,385
Current Officers, Directors, Trustees, and Key Employees$16,300$58,750$3,950$79,000
Occupancy$46,021$3,481-$49,502
Conferences and Meetings$30,239--$30,239
Payroll Taxes$23,212$4,475$280$27,967
Advertising$4,366-$13,097$17,463
Depreciation Depletion$14,393--$14,393
Other Expenses$13,947$0$0$13,947
Information Technology$11,811--$11,811
Fees for Services Accounting-$7,440-$7,440
Insurance$7,019--$7,019
Travel$6,041--$6,041
Office Expenses$2,440$2,439-$4,879
Fees for Services Legal-$4,443-$4,443
All Other Expenses$2,420$462-$2,882
Total Functional Expenses$596,324$97,690$17,327$711,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,341
Expenses per Audited Statements$711,341
Total Expenses per Form 990$711,341
Expenses Not Reported on Form 990$22,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The 990 is emailed to all Board members for review prior to filing. The Board Treasurer reviews the 990 in detail with the Chief Operating Officer prior to filing.”

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

“Conflict of interest policy and disclosures are reviewed at the annual meeting of the Board of the Directors.”

Form 990, Part VI, Section B, Line 15

“The CEO salary is compared to other nonprofits of similar size.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document, conflict of interest policy and financial statement are available upon request to the Chief Operating Officer. Financial statements, 990 and audits are available on the organization's website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Fried
Title
COO
Phone
7279398387
Signed
2021-09-30

Organization Details

Principal Officer
Patricia Fried
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
20
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IRS990/Desc0In 2020, Veterans Alternative served over 120 Combat Veterans and their spouse through the Accelerated Wellness Program. The AWP is a highly effective five-day program utilizing an integrative approach of alternative therapies. AWP participants receive five sessions each of Accelerated Resolution Therapy (ART) and Integrative Restoration. The combination of these two therapies along with other alternative therapies including adaptive yoga, equine therapy, art and music therapy show that participants experience a 51% reduction in PTSD, 62% reduction in Depression, 55% reduction in Anxiety, 44% reduction in Stress, 26% reduction in Pain Outcomes and a 29% reduction in Sleep Dysfunction.
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IRS990/MissionDesc0Veterans 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.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0681792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03264713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99956
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt03264713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0681792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03264713
IRS990ScheduleA/TotalSupportAmt03266162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09452
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065345
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022000
IRS990ScheduleD/DonatedServicesUseFcltsAmt022000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033991
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045801
IRS990ScheduleD/ExpensesNotReportedAmt022000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711341
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt024402
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06348
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043885
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013574
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt022000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150068
IRS990ScheduleD/TotalExpensesPerForm990Amt0711341
IRS990ScheduleD/TotalRevenuePerForm990Amt0749468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board members for review prior to filing. The Board Treasurer reviews the 990 in detail with the Chief Operating Officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy and disclosures are reviewed at the annual meeting of the Board of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO salary is compared to other nonprofits of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing document, conflict of interest policy and financial statement are available upon request to the Chief Operating Officer. Financial statements, 990 and audits are available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294713
IRS990/TotalAssetsEOYAmt0329154
IRS990/TotalAssetsGrp/BOYAmt0294713
IRS990/TotalAssetsGrp/EOYAmt0329154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749068
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt08314
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt08314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,154
Liabilities
$8,314
Net assets
$320,840
Revenue
$749,468
Expenses
$711,341
Net income
$38,127
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