Civic Intelligence

Pennsylvania Wounded Warriors Inc.

990 • Fiscal year 2013 • EIN 74-3225326

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

1117 Country Club Road17011

(717) 761-4017

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$122,584

Up $56,458 (+85%) from 2012

Net Assets

$108,368

No earlier filing loaded for comparison.

Liabilities

Up

$14,216

Up $14,216 from 2012

Revenue

Up

$360,717

Up $220,227 (+157%) from 2012

Expenses

Up

$318,474

Up $221,932 (+230%) from 2012

Net Income

Down

$42,243

Down $1,705 (-3.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $66,126Liabilities 2012: $02012Assets 2013: $122,584Liabilities 2013: $14,216Net Assets 2013: $108,3682013Assets 2014: $236,183Liabilities 2014: $0Net Assets 2014: $236,1832014Assets 2015: $269,763Liabilities 2015: $0Net Assets 2015: $269,7632015Assets 2016: $291,984Liabilities 2016: $0Net Assets 2016: $291,9842016Assets 2017: $1,108,570Liabilities 2017: $0Net Assets 2017: $1,108,5702017Assets 2018: $767,521Liabilities 2018: $0Net Assets 2018: $767,5212018Assets 2019: $865,532Liabilities 2019: $0Net Assets 2019: $865,5322019Assets 2020: $890,412Liabilities 2020: $0Net Assets 2020: $890,4122020Assets 2021: $1,472,752Liabilities 2021: $0Net Assets 2021: $1,472,7522021Assets 2022: $1,212,625Liabilities 2022: $0Net Assets 2022: $1,212,6252022Assets 2023: $895,854Liabilities 2023: $0Net Assets 2023: $895,8542023Assets 2024: $1,173,115Liabilities 2024: $0Net Assets 2024: $1,173,1152024

Highlighted filing

2013

Assets$122,584
Liabilities$14,216
Net Assets$108,368

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $140,490Expenses 2012: $96,542Net Income 2012: $43,9482012Revenue 2013: $360,717Expenses 2013: $318,474Net Income 2013: $42,2432013Revenue 2014: $747,107Expenses 2014: $612,337Net Income 2014: $134,7702014Revenue 2015: $1,107,774Expenses 2015: $1,074,194Net Income 2015: $33,5802015Revenue 2016: $1,297,691Expenses 2016: $1,275,470Net Income 2016: $22,2212016Revenue 2017: $2,085,254Expenses 2017: $1,268,668Net Income 2017: $816,5862017Revenue 2018: $1,440,172Expenses 2018: $1,781,221Net Income 2018: -$341,0492018Revenue 2019: $1,782,610Expenses 2019: $1,684,599Net Income 2019: $98,0112019Revenue 2020: $1,111,344Expenses 2020: $1,086,464Net Income 2020: $24,8802020Revenue 2021: $1,882,199Expenses 2021: $1,299,859Net Income 2021: $582,3402021Revenue 2022: $1,531,879Expenses 2022: $1,792,006Net Income 2022: -$260,1272022Revenue 2023: $1,519,815Expenses 2023: $1,836,586Net Income 2023: -$316,7712023Revenue 2024: $1,988,675Expenses 2024: $1,711,414Net Income 2024: $277,2612024

Highlighted filing

2013

Revenue$360,717
Expenses$318,474
Net Income$42,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$382,774
Mission and Program Overview

Mission

Provide emergency financial assistance to pennsylvania wounded warriors and veterans in crisis.

Provide emergency financial assistance to pennsylvania wounded warriors and veterans in crisis support and morale activities at military hospitals and wounded warrior units & recreational activities for wounded warriors and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,126$101,413▲ $35,287
Savings and Temporary Cash Investments-$21,171-
Total Assets$66,126$122,584▲ $56,458
Liabilities
Accounts Payable and Accrued Expenses-$14,216-
Total Liabilities$0$14,216▲ $14,216
Net Assets / Fund Balance
Unrestricted Net Assets$66,126$108,368▲ $42,242
Total Net Assets Fund Balance$66,126$108,368▲ $42,242
Total Liabilities and Net Assets / Fund Balance$66,126$122,584▲ $56,458
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen SajerPresident
Chris RaupDirector
Gordon WeithDirector
Jeff MangleDirector
Melanie DowneyDirector
Randy RakersDirector
Robert KeeDirector
Victoria CaparellaDirector
William HeavnerDirector
Daniel a OckoSecretary
Tom WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,143
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$26,569
All Other Contributions
$334,143
Change in Net Assets
$42,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$303,843$0$0$303,843
Office Expenses$0$5,854$0$5,854
Fees for Services Accounting$0$2,860$0$2,860
Advertising$0$1,074$0$1,074
Other Expenses$0$629$0$629
Travel$0$156$0$156
Total Functional Expenses$303,843$14,631$0$318,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,626
Fundraising Direct Expenses$22,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,626$48,626$2,355$46,271
Total Events$48,626$48,626$21,802$26,824
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
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
Filing and Contact Details

Filer

EIN
74-3225326
Phone
7177614017

Signing Officer

Name
Helen Sajer
Title
President
Phone
7177614017
Signed
2014-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Sajer
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Preparer
Mary L Flynn CPA
Phone
7176578907
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy provided by cpa and reviewed by board members

Pt VI, Line 12C

At board meetings conflict of interest matters are discussed and disclosed

Pt XI

ROUNDING

Form 990EZ, Part I, Line 16

Office supplies 3546. Travel to/from va & miliary hospitals 156. Bank, paypal and other fees 629. Social media 1074. Other administrative expenses 2193. Direct financial services support 277304. Morale and recreation for veterans 26539.

Form 990EZ, Part II, Line 26

Pnc credit card payable 0. 14216.

Form 990, Part IX, Line 24F

Emergency financial assistance 277304. 277304. 0. 0. Morale and recreation for wounded warriors 26539. 26539. 0. 0.

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IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0462450
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462450
IRS990ScheduleA/TotalSupportAmt0462455
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021802
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048626
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED BY CPA AND REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT BOARD MEETINGS CONFLICT OF INTEREST MATTERS ARE DISCUSSED AND DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 3546. TRAVEL TO/FROM VA & MILIARY HOSPITALS 156. BANK, PAYPAL AND OTHER FEES 629. SOCIAL MEDIA 1074. OTHER ADMINISTRATIVE EXPENSES 2193. DIRECT FINANCIAL SERVICES SUPPORT 277304. MORALE AND RECREATION FOR VETERANS 26539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PNC CREDIT CARD PAYABLE 0. 14216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMERGENCY FINANCIAL ASSISTANCE 277304. 277304. 0. 0. MORALE AND RECREATION FOR WOUNDED WARRIORS 26539. 26539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066126
IRS990/TotalAssetsEOYAmt0122584
IRS990/TotalAssetsGrp/BOYAmt066126
IRS990/TotalAssetsGrp/EOYAmt0122584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318474
IRS990/TotalGrossUBIAmt026569
IRS990/TotalLiabilitiesEOYAmt014216
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108368
IRS990/TotalProgramServiceExpensesAmt0303843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026569
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122584
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0156
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.99$1.71$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.52$1.84$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.53$1.79$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.88$1.30$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.11$1.09$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.78$1.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.44$1.78$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.09$1.27$0.82
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.30$1.28$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.11$1.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.75$0.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.10$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits