Civic Intelligence

War Paints Inc

990 • Fiscal year 2017 • EIN 81-4025938

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.WARPAINTS.ORG
5461 Thompson RdHarrisonburg, VA 22802

(703) 409-3675

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,333

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

$17,776

No earlier filing loaded for comparison.

Net Assets

$17,266

No earlier filing loaded for comparison.

Liabilities

$510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

$36,871

No earlier filing loaded for comparison.

Expenses

$19,605

No earlier filing loaded for comparison.

Net Income

$17,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $17,776Liabilities 2017: $510Net Assets 2017: $17,2662017Assets 2018: $2,116Liabilities 2018: $0Net Assets 2018: $2,1162018Assets 2019: $9,266Liabilities 2019: $0Net Assets 2019: $9,2662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$17,776
Liabilities$510
Net Assets$17,266
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $36,871Expenses 2017: $19,605Net Income 2017: $17,2662017Revenue 2018: $13,445Expenses 2018: $28,595Net Income 2018: -$15,1502018Revenue 2019: $10,000Expenses 2019: $2,850Net Income 2019: $7,1502019Revenue 2020: $46,065Expenses 2020: $25,654Net Income 2020: $20,4112020

Highlighted filing

2017

Revenue$36,871
Expenses$19,605
Net Income$17,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$36,871
Mission and Program Overview

Mission

Empowering and encouraging veterans in their creative, entrepreneurial pursuits to develop meaningful skills, inspire community, and provide career opportunities for veterans.

To empower and encourage veterans in their creative, entrepreneurial pursuits. Provide programs supporting creative disciplines and business practices to develop meaningful skills, inspire community, and provide career opportunities for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,776-
Total Assets$0$17,776▲ $17,776
Liabilities
Other Liabilities-$510-
Total Liabilities$0$510▲ $510
Net Assets / Fund Balance
Unrestricted Net Assets-$17,266-
Total Net Assets Fund Balance$0$17,266▲ $17,266
Total Liabilities and Net Assets / Fund Balance$0$17,776▲ $17,776
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell W NoesnerPresidentPT$3,333$3,333

Board Members and Trustees

NameTitle
Asa GravesDirector
Brenda NeckvatalDirector
Kenny HillDirector
Nick CluneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,871
Change in Net Assets
$17,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,017
Salaries, Compensation, and Employee Benefits$3,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,666$667-$3,333
Office Expenses$2,233$248-$2,481
Other Expenses$2,760$275-$275
Payroll Taxes$204$51-$255
Conferences and Meetings$34$9-$43
Travel$32$8-$40
Total Functional Expenses$17,657$1,948$0$19,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Taxes Payable$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
War Paints Inc
EIN
81-4025938
Address
5461 THOMPSON RD, HARRISONBURG, VA 22802

Signing Officer

Name
Russell W Noesner
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell W Noesner
Formed
2017
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Tate Financial Services Corporation
Address
1910 ERICKSON AVE STE 8, HARRISONBURG, VA 22801-8500
Preparer
Jason W Tate Jr
Phone
5404349447
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,776
Liabilities
$510
Net assets
$17,266
Revenue
$36,871
Expenses
$19,605
Net income
$17,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$46.1$25.7$20.4
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$10.0$2.85$7.15
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$13.4$28.6$15.2
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.51$17.3$36.9$19.6$17.3