Civic Intelligence

Service Peace Warriors

990EZ • Fiscal year 2018 • EIN 81-1192452

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
1781 North Bellevue RdEltopia, WA 99330

(509) 735-6323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,255

No earlier filing loaded for comparison.

Net Assets

$7,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$62,516

No earlier filing loaded for comparison.

Expenses

$55,261

No earlier filing loaded for comparison.

Net Income

$7,255

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.

$300K$200K$100K$0Assets 2018: $7,255Net Assets 2018: $7,2552018Assets 2019: $36,321Liabilities 2019: $02019Assets 2020: $61,653Liabilities 2020: $0Net Assets 2020: $61,6532020Assets 2021: $137,003Liabilities 2021: $12,512Net Assets 2021: $124,4912021Assets 2022: $156,606Liabilities 2022: $1,188Net Assets 2022: $155,4182022Assets 2023: $171,926Liabilities 2023: $0Net Assets 2023: $171,9262023Assets 2024: $201,183Liabilities 2024: $0Net Assets 2024: $201,1832024

Highlighted filing

2018

Assets$7,255
Liabilities-
Net Assets$7,255
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $62,516Expenses 2018: $55,261Net Income 2018: $7,2552018Revenue 2019: $70,639Expenses 2019: $67,853Net Income 2019: $2,7862019Revenue 2020: $104,871Expenses 2020: $79,589Net Income 2020: $25,2822020Revenue 2021: $316,761Expenses 2021: $253,923Net Income 2021: $62,8382021Revenue 2022: $486,001Expenses 2022: $455,074Net Income 2022: $30,9272022Revenue 2023: $430,212Expenses 2023: $413,704Net Income 2023: $16,5082023Revenue 2024: $186,632Expenses 2024: $157,375Net Income 2024: $29,2572024

Highlighted filing

2018

Revenue$62,516
Expenses$55,261
Net Income$7,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$62,516
Mission and Program Overview

Mission

Raise and train service dogs for veterans with ptsd at no charge to the veteran.

Provide service dogs to veterans with ptsd at no charge to them

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICE DOGS TO VETERANS WITH PTSD AT NO CHARGE TO THEM$55,261-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MATTOXOfficer-$0--
ERIC MATTOXOfficer-$0--
CHANCE MATTOXOfficer-$0--
KARI ST-HILAREOfficer-$0--
DIONA SCHILLINGDirector-$0--
DIANE HENZEDirector-$0--
SHARON JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Service Peace Warriors
EIN
81-1192452
Phone
5097356323
Address
1781 NORTH BELLEVUE RD, ELTOPIA, WA 99330

Signing Officer

Name
Mary Mattox
Title
President
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Owen CPA PLLC
Address
100 N Morain 202, Kennewick, WA 99336
Preparer
Thomas M Owen CPA
Phone
5097356323
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $1694”

Other Expenses.1001

“Advertising and Promotion $3300”

Other Expenses.1005

“Travel $279”

Other Expenses.1009

“Depreciation $700”

Other Expenses.1

“SUPPLIES $25639”

Other Expenses.2

“VETERINARIAN $8627”

Other Expenses.3

“DOG EQUIPMENT $3368”

Other Expenses.4

“Vaccines/medication $2878”

Other Expenses.5

“INSURANCE $1425”

Other Expenses.6

“AUTO EXPENSE $1114”

Other Expenses.7

“TRADEMARK LOGO $651”

Other Expenses.8

“REGISTRATION $597”

Other Expenses.10

“WEBSUTE FEE $287”

Other Expenses.11

“INTERNET $200”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2800”

Raw XML Appendix175 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELTOPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MATTOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI ST-HILARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIONA SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE HENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02800
IRS990EZ/OtherExpensesTotalAmt049065
IRS990EZ/OtherRevenueTotalAmt01694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE DOGS TO VETERANS WITH PTSD AT NO CHARGE TO THEM
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICE DOGS TO VETERANS WITH PTSD AT NO CHARGE TO THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055261
IRS990EZ/TotalProgramServiceExpensesAmt055261
IRS990EZ/TotalRevenueAmt062516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057604
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01694
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060822
IRS990ScheduleA/Total509Grp/TotalAmt060822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $25639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARIAN $8627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOG EQUIPMENT $3368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VACCINES/MEDICATION $2878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSUTE FEE $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $2800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE PEACE WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0811192452
ReturnHeader/Filer/PhoneNum05097356323
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 NORTH BELLEVUE RD
ReturnHeader/Filer/USAddress/CityNm0ELTOPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Owen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Morain 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097356323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M OWEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T09:16:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,255
Liabilities
-
Net assets
$7,255
Revenue
$62,516
Expenses
$55,261
Net income
$7,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.87$1.57$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.30$4.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$4.86$4.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$3.17$2.54$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.05$0.80$0.25
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.63$0.55$0.07