Civic Intelligence

Unbroken Warriors Inc.

990EZ • Fiscal year 2020 • EIN 81-3181784

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

24%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,125

Up $7,693 (+24%) from 2019

Net Assets

Up

$40,125

Up $7,693 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$25,344

Down $12,738 (-33%) from 2019

Expenses

Down

$17,651

Down $27,716 (-61%) from 2019

Net Income

Up

$7,693

Up $14,978 (+206%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$40,125
Liabilities$0
Net Assets$40,125

Operations Trend

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

2020

Revenue$25,344
Expenses$17,651
Net Income$7,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$25,455
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.$12,525$14,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DOWENSPresidentPT$0--
CHRISTINE DOWENSVice PresidentPT$0--
DONNA ERSKINESecretary-$0--
BRUCE KOPELMANTreasurer-$0--
MARY DOWENS EVERNHAMMember-$0--
VINCENTA RAYAMember-$0--
ROBERT PIETRAFESAMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,000---
Basket Raffle$9,500---
Total Events$19,500---
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
2021-09-30
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: 12,525.

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

Description: TELEPHONE. Amount: 534. Description: WEBSITE. Amount: 761. Description: BANK FEES. Amount: 12. Total to Form 990-EZ, line 16: 1,307.

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE. Amount: 534. Description: WEBSITE. Amount: 761. Description: BANK FEES. Amount: 12. Total to Form 990-EZ, line 16: 1,307.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09086012673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNBROKEN WARRIORS INC
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ReturnHeader/Filer/EIN0813181784
ReturnHeader/Filer/PhoneNum09086012673
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ReturnHeader/PreparerPersonGrp/PhoneNum06098909189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BLAKE CPA
ReturnHeader/ReturnTs02021-09-30T14:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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