Civic Intelligence

Pennsylvania Wounded Warriors Inc.

990 • Fiscal year 2018 • EIN 74-3225326

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

1117 Country Club RoadCamp Hill, PA 17011

(717) 761-4017

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$767,521

Down $341,049 (-31%) from 2017

Net Assets

Down

$767,521

Down $341,049 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,440,172

Down $645,082 (-31%) from 2017

Expenses

Up

$1,781,221

Up $512,553 (+40%) from 2017

Net Income

Down

-$341,049

Down $1,157,635 (-142%) from 2017

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

2018

Assets$767,521
Liabilities$0
Net Assets$767,521

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

2018

Revenue$1,440,172
Expenses$1,781,221
Net Income-$341,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,481,526
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,570$386,503▼ $722,067
Investments in Publicly Traded Securities-$381,018-
Total Assets$1,108,570$767,521▼ $341,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,118$739,097▼ $357,021
Temporarily Rstr Net Assets$12,452$28,424▲ $15,972
Total Net Assets Fund Balance$1,108,570$767,521▼ $341,049
Total Liabilities and Net Assets / Fund Balance$1,108,570$767,521▼ $341,049
Compensation and Service Providers

Board Members and Trustees

NameTitle
Helen SajerPresident
Demelo LucketteDirector
Frank SajerDirector
Jack PeckDirector
Jeff MangleDirector
Marsha Mills DavisDirector
Randy RakersDirector
Victoria CaparellaDirector
Tom WolfeAssistant Tr
Daniel a OckoSecretary
Randall MarchiTreasurer
Gordon WeithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,426
Program Service Revenue
$0
Investment Income
$7,428
Other Revenue
$-30,682
All Other Contributions
$1,352,508
Change in Net Assets
$-341,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,172
Revenue Not Reported on Form 990
$41,354
Total Revenue per Audited Statements
$1,481,526
Total Revenue per Form 990
$1,440,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,221
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
Office Expenses-$49,573-$49,573
Fees for Services Accounting-$25,411-$25,411
Other Expenses$1,702,411$2,465-$2,465
Travel-$1,148-$1,148
Insurance-$213-$213
Total Functional Expenses$1,702,411$78,810$0$1,781,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,822,575
Expenses per Audited Statements$1,781,221
Total Expenses per Form 990$1,781,221
Expenses Not Reported on Form 990$41,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,354
Fundraising Gross Income$5,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,120$5,202$41,354$-36,152
Total Events$71,120$5,202$41,354$-36,152
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Frank sajer helen sajer director president son

Form 990, Page 6, Part VI, Line 11B

Copy provided by cpa and reviewed by board members.

Form 990, Page 6, Part VI, Line 12C

Required completion of an annual conflict of interest disclosure statement by all directors and officers. These statements are reviewed, activities monitored, and open discussions occur regularly at the risk management advisory committee (rmac) meetings. If any noncompliance occurs the circumstances are evaluated/investigated by the rmac and communicated to the board.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Wounded Warriors Inc
EIN
74-3225326
Phone
7177614017
Address
1117 COUNTRY CLUB ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Helen Sajer
Title
President
Phone
7177614017
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Sajer
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
33

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Timothy D Grunstra
Phone
7177617171
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 41,354

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 41,354

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 41,354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 41,354
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK SAJER HELEN SAJER DIRECTOR PRESIDENT SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED BY CPA AND REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED COMPLETION OF AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT BY ALL DIRECTORS AND OFFICERS. THESE STATEMENTS ARE REVIEWED, ACTIVITIES MONITORED, AND OPEN DISCUSSIONS OCCUR REGULARLY AT THE RISK MANAGEMENT ADVISORY COMMITTEE (RMAC) MEETINGS. IF ANY NONCOMPLIANCE OCCURS THE CIRCUMSTANCES ARE EVALUATED/INVESTIGATED BY THE RMAC AND COMMUNICATED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPTm013:10:25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
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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
2018Detailed filing. Detailed filing data is available for this year.$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