Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Unbroken Warriors Inc.
990EZ • Fiscal year 2017 • EIN 81-3181784
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$20,218
Up $2,327 (+13%) from 2016
Net Assets
Up$20,218
Up $2,327 (+13%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$58,269
Down $22,688 (-28%) from 2016
Expenses
Down$55,942
Down $7,124 (-11%) from 2016
Net Income
Down$2,327
Down $15,564 (-87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $59,085
Mission and Program Overview
Mission
Unbroken Warriors was established to provide veterans that are suffering from Post-Traumatic Stress Disorder (PTSD) the means to pursue effective residential treatment through various proven therapeutic techniques. Our goal is for all American war veterans to manage their PTSD symptoms and regain control of their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Unbroken Warriors provides paid sober escorts as well as residential treatment and medication for the treatment. | $41,493 | $46,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL DOWENS | President | PT | $0 | - | - |
| CHRISTINE DOWENS | Vice President | PT | $0 | - | - |
| DONNA ERSKINE | Secretary | - | $0 | - | - |
| BRUCE KOPELMAN | Treasurer | - | $0 | - | - |
| MARY DOWENS EVERNHAM | Member | - | $0 | - | - |
| VINCETA RAYA | Member | - | $0 | - | - |
| ROBERT PIETRAFESA | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Touch Truck | $8,258 | $255 | $255 | $0 |
| Total Events | $17,198 | $816 | $816 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Unbroken Warriors Inc
- EIN
- 81-3181784
- Phone
- 9086012673
- Address
- PO Box 141, HOLMDEL, NJ 07733
Signing Officer
- Name
- Michael Dowens
- Title
- President
- Phone
- 9086012673
- Signed
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Klatzkin & Company Llp
- Address
- 1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
- Preparer
- John Blake CPA
- Phone
- 6098909189
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: FEES TO COVER REHABILITION EXPENSES OF SPECIFIC INDIVIDUALS. Grantee Name: THE REFUGE, A HEALING PLACE. Grantee Address: 14835 SE 85TH ST RD OCKLAWAHA, FL 32179. Amount Given: 41,493.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADVERTISING AND PROMOTION. Amount: 1,389. Description: OFFICE EXPENSES. Amount: 1,357. Description: TELEPHONE. Amount: 169. Description: SUPPLIES. Amount: 369. Description: BANK FEES. Amount: 2. Description: BUSINESS REGISTRATION FEES. Amount: 85. Description: TRAVEL. Amount: 667. Total to Form 990-EZ, line 16: 4,038.”
Raw XML Appendix183 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL DOWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE DOWENS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT PIETRAFESA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4038 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Unbroken Warriors was established to provide veterans that are suffering from Post-Traumatic Stress Disorder (PTSD) the means to pursue effective residential treatment through various proven therapeutic techniques. Our goal is for all American war veterans to manage their PTSD symptoms and regain control of their lives. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Unbroken Warriors provides paid sober escorts as well as residential treatment and medication for the treatment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41493 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 816 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46030 |
| IRS990EZ/TotalRevenueAmt | 0 | 58269 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://unbrokenwarriors.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS FOUNDED ON JULY 5,2016. THE 2016 COLUMN REPRESENTS THE ACTIVITY FROM JULY 5 THROUGH DECEMBER 31, 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION B |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 139226 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 139226 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 139226 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 139226 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 8379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOUCH TRUCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: FEES TO COVER REHABILITION EXPENSES OF SPECIFIC INDIVIDUALS. Grantee Name: THE REFUGE, A HEALING PLACE. Grantee Address: 14835 SE 85TH ST RD OCKLAWAHA, FL 32179. Amount Given: 41,493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADVERTISING AND PROMOTION. Amount: 1,389. Description: OFFICE EXPENSES. Amount: 1,357. Description: TELEPHONE. Amount: 169. Description: SUPPLIES. Amount: 369. Description: BANK FEES. Amount: 2. Description: BUSINESS REGISTRATION FEES. Amount: 85. Description: TRAVEL. Amount: 667. Total to Form 990-EZ, line 16: 4,038. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DOWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9086012673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNBROKEN WARRIORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNBR |
| ReturnHeader/Filer/EIN | 0 | 813181784 |
| ReturnHeader/Filer/PhoneNum | 0 | 9086012673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLMDEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07733 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 812316BF5415E135FDC24480B6E493B0D32A553E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC2856AA1C715CCDA862DC299A839AC81C19109D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.99.151.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 210650289 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLATZKIN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1670 WHITEHORSE HAM SQ RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 086903513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6098909189 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BLAKE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T08:48:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,218
- Liabilities
- $0
- Net assets
- $20,218
- Revenue
- $58,269
- Expenses
- $55,942
- Net income
- $2,327