Civic Intelligence

Unbroken Warriors Inc.

990EZ • Fiscal year 2018 • EIN 81-3181784

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profileunbrokenwarriors.org
PO Box 141Holmdel, NJ 07733

(908) 601-2673

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

96%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$39,717

Up $19,499 (+96%) from 2017

Net Assets

Up

$39,717

Up $19,499 (+96%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin66th percentile

Revenue

Down

$54,045

Down $4,224 (-7.2%) from 2017

Expenses

Down

$48,946

Down $6,996 (-13%) from 2017

Net Income

Up

$5,099

Up $2,772 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $17,891Liabilities 2016: $0Net Assets 2016: $17,8912016Assets 2017: $20,218Liabilities 2017: $0Net Assets 2017: $20,2182017Assets 2018: $39,717Liabilities 2018: $0Net Assets 2018: $39,7172018Assets 2019: $32,432Liabilities 2019: $0Net Assets 2019: $32,4322019Assets 2020: $40,125Liabilities 2020: $0Net Assets 2020: $40,1252020Assets 2023: $92,831Liabilities 2023: $0Net Assets 2023: $92,8312023Assets 2024: $91,402Liabilities 2024: $0Net Assets 2024: $91,4022024

Highlighted filing

2018

Assets$39,717
Liabilities$0
Net Assets$39,717
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2016: $80,957Expenses 2016: $63,066Net Income 2016: $17,8912016Revenue 2017: $58,269Expenses 2017: $55,942Net Income 2017: $2,3272017Revenue 2018: $54,045Expenses 2018: $48,946Net Income 2018: $5,0992018Revenue 2019: $38,082Expenses 2019: $45,367Net Income 2019: -$7,2852019Revenue 2020: $25,344Expenses 2020: $17,651Net Income 2020: $7,6932020Revenue 2023: $72,496Expenses 2023: $50,505Net Income 2023: $21,9912023Revenue 2024: $5,470Expenses 2024: $6,899Net Income 2024: -$1,4292024

Highlighted filing

2018

Revenue$54,045
Expenses$48,946
Net Income$5,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$54,166
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

DescriptionGrantsExpenses
Unbroken Warriors provides paid sober escorts as well as residential treatment and medication for the treatment.$37,294$39,212
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DOWENSPresidentPT$0--
CHRISTINE DOWENSVice PresidentPT$0--
DONNA ERSKINESecretary-$0--
BRUCE KOPELMANTreasurer-$0--
MARY DOWENS EVERNHAMMember-$0--
VINCETA RAYAMember-$0--
ROBERT PIETRAFESAMember-$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
2019-10-14
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: 37,294.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSES. Amount: 147. Description: TELEPHONE. Amount: 766. Description: SUPPLIES. Amount: 355. Description: MEALS. Amount: 161. Total to Form 990-EZ, line 16: 1,429.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENT. Amount: 14,400.”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FOUNDED ON JULY 5, 2016. THE 2016 COLUMN REPRESENTS THE ACTIVITY FROM JULY 5 THROUGH DECEMBER 31, 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 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: 37,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSES. Amount: 147. Description: TELEPHONE. Amount: 766. Description: SUPPLIES. Amount: 355. Description: MEALS. Amount: 161. Total to Form 990-EZ, line 16: 1,429.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DOWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086012673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNBROKEN WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNBR
ReturnHeader/Filer/EIN0813181784
ReturnHeader/Filer/PhoneNum09086012673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 141
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ReturnHeader/FilingSecurityInformation/IPTm015:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210650289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLATZKIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 WHITEHORSE HAM SQ RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086903513
ReturnHeader/PreparerPersonGrp/PhoneNum06098909189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BLAKE CPA
ReturnHeader/ReturnTs02019-10-14T14:34:48-05:00
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
$39,717
Liabilities
$0
Net assets
$39,717
Revenue
$54,045
Expenses
$48,946
Net income
$5,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$5.47$6.90$1.43
2023Detailed filing. Detailed filing data is available for this year.$92.8$0.00$92.8$72.5$50.5$22.0
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$25.3$17.7$7.69
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$38.1$45.4$7.29
2018Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$54.0$48.9$5.10
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$58.3$55.9$2.33
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$81.0$63.1$17.9