Civic Intelligence

Service Peace Warriors

990 • Fiscal year 2022 • EIN 81-1192452

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$156,606

Up $19,603 (+14%) from 2021

Net Assets

Up

$155,418

Up $30,927 (+25%) from 2021

Liabilities

Down

$1,188

Down $11,324 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$486,001

Up $169,240 (+53%) from 2021

Expenses

Up

$455,074

Up $201,151 (+79%) from 2021

Net Income

Down

$30,927

Down $31,911 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$156,606
Liabilities$1,188
Net Assets$155,418
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$486,001
Expenses$455,074
Net Income$30,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$486,001
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$79,138$92,641▲ $13,503
Land, Buildings, and Equipment, Net$57,865$62,265▲ $4,400
Accounts Receivable-$1,700-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$137,003$156,606▲ $19,603
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,512--
Other Liabilities-$1,188-
Total Liabilities$12,512$1,188▼ $11,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,441$155,368▲ $30,927
Net Assets With Donor Restrictions$50$50→ $0
Total Net Assets Fund Balance$124,491$155,418▲ $30,927
Total Liabilities and Net Assets / Fund Balance$137,003$156,606▲ $19,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,680-$30,680
Land$26,280-$26,280
Buildings$5,305-$5,305
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve CooperPresident
Cody GageVice President
Amelia BeadleDirector
Darcie BrightmanDirector
Ford PowersDirector
Tara RobertsonDirector
Mary MattoxExecutive Director
Avis RodriguezSeargent of Arm
Diona SchillingSecretary
Matt WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,200
All Other Contributions
$104,413
Change in Net Assets
$30,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,782
Salaries, Compensation, and Employee Benefits$191,292
Total Fundraising Expense$2,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$176,214-$176,214
Advertising$28,151-$1,980$30,131
Occupancy$15,961--$15,961
Payroll Taxes-$15,078-$15,078
All Other Expenses$11,302--$11,302
Office Expenses$8,284--$8,284
Other Expenses$4,358--$4,358
Insurance$2,749--$2,749
Travel$2,633--$2,633
Fees for Services Other$1,610-$551$2,161
Fees for Services Accounting$1,660--$1,660
Total Functional Expenses$261,251$191,292$2,531$455,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,188
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Blodgett Mickelsen & Adamson P S
Address
7139 W Deschutes Ave, Kennewick, WA 99336
Preparer
Travis Adamson
Phone
5097350379
Supplemental Narrative

Additional Explanations

Management reviews form 990 before filing

“Documents available upon request”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05305
IRS990ScheduleD/LandGrp/BookValueAmt026280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01188
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Management reviews form 990 before filing
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261251
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01188
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IRS990/TotalLiabilitiesGrp/EOYAmt01188
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156606
IRS990/TravelGrp/ProgramServicesAmt02633
IRS990/TravelGrp/TotalAmt02633
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELTOPIA
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IRS990/USAddress/ZIPCd099330
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,606
Liabilities
$1,188
Net assets
$155,418
Revenue
$486,001
Expenses
$455,074
Net income
$30,927
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