Civic Intelligence

Service Peace Warriors

990 • Fiscal year 2020 • EIN 81-1192452

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.SERVICEPEACEWARRIORS.ORG
1781 N Bellevue RdEltopia, WA 99330

(509) 539-7962

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,653

Up $25,332 (+70%) from 2019

Net Assets

$61,653

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$104,871

Up $34,232 (+48%) from 2019

Expenses

Up

$79,589

Up $11,736 (+17%) from 2019

Net Income

Up

$25,282

Up $22,496 (+807%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$61,653
Liabilities$0
Net Assets$61,653
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$104,871
Expenses$79,589
Net Income$25,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$104,871
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,041$35,373▲ $25,332
Land, Buildings, and Equipment, Net$26,280$26,280→ $0
Total Assets$36,321$61,653▲ $25,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,321$61,603▲ $25,282
Net Assets With Donor Restrictions-$50-
Total Net Assets Fund Balance$36,321$61,653▲ $25,332
Total Liabilities and Net Assets / Fund Balance$36,321$61,653▲ $25,332

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,280-$26,280
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary MattoxExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$104,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,871
Change in Net Assets
$25,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,589
Total Fundraising Expense$108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,349--$8,349
Fees for Services Accounting$7,200--$7,200
All Other Expenses$6,868-$108$6,976
Advertising$4,625--$4,625
Office Expenses$2,011--$2,011
Fees for Services Other$1,060--$1,060
Insurance$944--$944
Occupancy$506--$506
Total Functional Expenses$79,481$0$108$79,589
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Service Peace Warriors
EIN
81-1192452
Phone
5095397962
Address
1781 N BELLEVUE RD, ELTOPIA, WA 99330

Signing Officer

Name
Mary Mattox
Title
Executive Director
Phone
5095397962
Signed
2021-07-15

Organization Details

Principal Officer
Mary Mattox
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Christensen King Pc
Address
1334 JADWIN AVE, RICHLAND, WA 99354
Preparer
Joseph W Crowther CPA Mba Pfs
Phone
5099431040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets with restrictions 50”

Raw XML Appendix249 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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IRS990/AdvertisingGrp/ProgramServicesAmt04625
IRS990/AdvertisingGrp/TotalAmt04625
IRS990/AllOtherContributionsAmt0104871
IRS990/AllOtherExpensesGrp/FundraisingAmt0108
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IRS990/AllOtherExpensesGrp/TotalAmt06976
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARI ST HILAIRE
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ELTOPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01060
IRS990/FeesForServicesOtherGrp/TotalAmt01060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0944
IRS990/InsuranceGrp/TotalAmt0944
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026280
IRS990/LandBldgEquipCostOrOtherBssAmt026280
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE AND TRAIN SERVICE DOGS FOR VETERANS WITH PTSD AT NO CHARGE TO THE VETERAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036321
IRS990/NetAssetsOrFundBalancesEOYAmt061653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0506
IRS990/OccupancyGrp/TotalAmt0506
IRS990/OfficeExpensesGrp/ProgramServicesAmt02011
IRS990/OfficeExpensesGrp/TotalAmt02011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt050
IRS990/OtherExpensesGrp/Desc0DOG SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VETERINARY CARE
IRS990/OtherExpensesGrp/Desc3DOG EQUIPMENT & GEAR
IRS990/OtherExpensesGrp/ProgramServicesAmt020428
IRS990/OtherExpensesGrp/ProgramServicesAmt114137
IRS990/OtherExpensesGrp/ProgramServicesAmt213353
IRS990/OtherExpensesGrp/ProgramServicesAmt38349
IRS990/OtherExpensesGrp/TotalAmt020428
IRS990/OtherExpensesGrp/TotalAmt114137
IRS990/OtherExpensesGrp/TotalAmt213353
IRS990/OtherExpensesGrp/TotalAmt38349
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MATTOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt074854
IRS990/PYRevenuesLessExpensesAmt027548
IRS990/PYTotalExpensesAmt074854
IRS990/PYTotalRevenueAmt0102402
IRS990/ReconcilationRevenueExpnssAmt025282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104871
IRS990ScheduleA/Total509Grp/TotalAmt0104871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSETS WITH RESTRICTIONS 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099330
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MATTOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095397962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE PEACE WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0811192452
ReturnHeader/Filer/PhoneNum05095397962
ReturnHeader/Filer/USAddress/AddressLine1Txt01781 N BELLEVUE RD
ReturnHeader/Filer/USAddress/CityNm0ELTOPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911301985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN KING PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099354
ReturnHeader/PreparerPersonGrp/PhoneNum05099431040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W CROWTHER CPA MBA PFS
ReturnHeader/ReturnTs02021-07-19T16:21:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,653
Liabilities
$0
Net assets
$61,653
Revenue
$104,871
Expenses
$79,589
Net income
$25,282
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