Civic Intelligence

Spa Swag for Warriors

EIN 47-3087759 • 501(c)3 • Sterling, VA

Profile

We are committed to providing high quality bath and body products to deployed u.s. Female service members in hardship posts. Spa swag recognizes that our lady warriors need and deserve a little something extra while on deployment - we aim to send every woman overseas a little bit of luxury. We care for those who serve, and are committed to making a difference, one spa swag bag at a time.

47721 Allegheny CirSterling, VA 20165

www.spaswagforwarriors.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-284760%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,238 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,238 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5

Down $810 (-99%) from 2017

Expenses

Up

$14,243

Up $12,841 (+916%) from 2017

Net Income

Down

-$14,238

Down $13,651 (-2326%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $17,812Net Assets 2015: $17,8122015Assets 2016: $14,825Net Assets 2016: $14,8252016Assets 2017: $14,238Net Assets 2017: $14,2382017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2015: $28,275Expenses 2015: $10,463Net Income 2015: $17,8122015Revenue 2016: $3,801Expenses 2016: $6,788Net Income 2016: -$2,9872016Revenue 2017: $815Expenses 2017: $1,402Net Income 2017: -$5872017Revenue 2018: $5Expenses 2018: $14,243Net Income 2018: -$14,2382018

Highlighted filing

2018

Revenue$5
Expenses$14,243
Net Income-$14,238
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5
Expenses
$14,243
Net income
-$14,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$14.2$14.2
2017Detailed filing. Detailed filing data is available for this year.$14.2$14.2$0.82$1.40$0.59
2016Detailed filing. Detailed filing data is available for this year.$14.8$14.8$3.80$6.79$2.99
2015Detailed filing. Detailed filing data is available for this year.$17.8$17.8$28.3$10.5$17.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5
Mission and Program Overview

Mission

We are committed to providing high quality bath and body products to deployed u.s. Female service members in hardship posts. Spa swag recognizes that our lady warriors need and deserve a little something extra while on deployment - we aim to send every woman overseas a little bit of luxury. We care for those who serve, and are committed to making a difference, one spa swag bag at a time.

Program Services

DescriptionGrantsExpenses
SPA SWAG RECOGNIZES THAT DEPLOYED SERVICEWOMEN DESERVE A BIT OF LUXURY IN HARSH CONDITIONS FAR FROM HOME. SPA SWAG COLLECTS IN-KIND DONATIONS OF BATH AND BEAUTY PRODUCTS AND ALSO SOLICITS CORPORATE DONATIONS TO BE ABLE TO BUY PRODUCTS TO SHIP OVERSEAS VIA USPS.$3,068$11,066
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY CHONGCEO-$0--
OZZIE NELSONDirector-$0--
HIBA ALYAWERPresident-$0--
DREW HAYESDirector-$0--
CORINNE PRICETreasurer-$0--
HEATHER RISLEYDirector-$0--
KARI SCHULERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spa Swag for Warriors
EIN
47-3087759
Phone
2027807841
Address
47721 ALLEGHENY CIR, STERLING, VA 20165

Signing Officer

Name
Lacey Chong
Title
CEO
Phone
2027807841
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joanne T Zimmerman & Company LLC
Address
PO Box 500654, Marathon, FL 33050
Preparer
Joanne T Zimmerman
Phone
9046311226
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GOOD360 | Donee's Address: 675 NORTH WASHINGTON ST STE 330 ALEXANDRIA VA 22314 | Cash Amount Given: $11066”

Other Expenses.1

“Purchases for warriors $2738”

Other Expenses.2

“Legal & professional $300”

Other Expenses.4

“BANK FEES $30”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02027807841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047721 ALLEGHENY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011066
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014238
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACEY CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OZZIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HIBA ALYAWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORINNE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARI SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE COMMITTED TO PROVIDING HIGH QUALITY BATH AND BODY PRODUCTS TO DEPLOYED U.S. FEMALE SERVICE MEMBERS IN HARDSHIP POSTS. SPA SWAG RECOGNIZES THAT OUR LADY WARRIORS NEED AND DESERVE A LITTLE SOMETHING EXTRA WHILE ON DEPLOYMENT - WE AIM TO SEND EVERY WOMAN OVERSEAS A LITTLE BIT OF LUXURY. WE CARE FOR THOSE WHO SERVE, AND ARE COMMITTED TO MAKING A DIFFERENCE, ONE SPA SWAG BAG AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPA SWAG RECOGNIZES THAT DEPLOYED SERVICEWOMEN DESERVE A BIT OF LUXURY IN HARSH CONDITIONS FAR FROM HOME. SPA SWAG COLLECTS IN-KIND DONATIONS OF BATH AND BEAUTY PRODUCTS AND ALSO SOLICITS CORPORATE DONATIONS TO BE ABLE TO BUY PRODUCTS TO SHIP OVERSEAS VIA USPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014243
IRS990EZ/TotalProgramServiceExpensesAmt03068
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPASWAGFORWARRIORS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025275
IRS990ScheduleA/Total509Grp/TotalAmt029896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032896
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt011096
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(3)(C)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0675 NORTH WASHINGTON ST STE 330
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022314
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GOOD360 | Donee's Address: 675 NORTH WASHINGTON ST STE 330 ALEXANDRIA VA 22314 | Cash Amount Given: $11066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASES FOR WARRIORS $2738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LACEY CHONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02027807841
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA SWAG FOR WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SPAS
ReturnHeader/Filer/EIN0473087759
ReturnHeader/Filer/PhoneNum02027807841
ReturnHeader/Filer/USAddress/AddressLine1Txt047721 ALLEGHENY CIR
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474745995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne T Zimmerman & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marathon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033050
ReturnHeader/PreparerPersonGrp/PhoneNum09046311226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE T ZIMMERMAN
ReturnHeader/ReturnTs02019-11-15T12:17:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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