Civic Intelligence

The Warriors Keep

990EZ • Fiscal year 2019 • EIN 81-4187566

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.thewarriorskeep.org
207 E Lamar StMckinney, TX 75069

(469) 867-2518

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,560

Down $16,254 (-56%) from 2018

Net Assets

Down

$12,560

Down $16,254 (-56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$78,990

Up $8,831 (+13%) from 2018

Expenses

Up

$95,244

Up $46,628 (+96%) from 2018

Net Income

Down

-$16,254

Down $37,797 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2018: $28,814Liabilities 2018: $0Net Assets 2018: $28,8142018Assets 2019: $12,560Liabilities 2019: $0Net Assets 2019: $12,5602019Assets 2020: $27,805Liabilities 2020: $0Net Assets 2020: $27,8052020

Highlighted filing

2019

Assets$12,560
Liabilities$0
Net Assets$12,560
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2018: $70,159Expenses 2018: $48,616Net Income 2018: $21,5432018Revenue 2019: $78,990Expenses 2019: $95,244Net Income 2019: -$16,2542019Revenue 2020: $69,509Expenses 2020: $54,264Net Income 2020: $15,2452020

Highlighted filing

2019

Revenue$78,990
Expenses$95,244
Net Income-$16,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$78,990
Mission and Program Overview

Mission

Enhance quality of life for veterans

Program Services

DescriptionGrantsExpenses
PROVIDING OUTDOOR RECREATION THERAPY TO ENCOURAGE AND PROMOTE MENTAL HEALTH OF MILITARY VETERANS-$95,244
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX MENDOZAPresidentPT$0--
KEITH LEWISVice PresidentPT$0--
JOHN S SHIPLEYTreasurerPT$0--
NORMA C HUTCHINSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Warriors Keep
EIN
81-4187566
Address
207 E LAMAR ST, MCKINNEY, TX 75069

Signing Officer

Name
Alex Mendoza
Title
President
Phone
4698672518
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Briggs & Telatnyk Pc
Address
PO BOX 612764, DALLAS, TX 75261
Preparer
Julie M Telatnyk CPA
Phone
2149499889
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION FEES 300SUPPLIES 4,638OPERATING COSTS 17,867ADVERTISING 2,286OTHER GEN AND ADMIN 15,647TRAVEL 23,353”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN S SHIPLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04698672518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 E LAMAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012560
IRS990EZ/GrossReceiptsAmt078990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012560
IRS990EZ/OccupancyRentUtltsAndMaintAmt029158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN S SHIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA C HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE QUALITY OF LIFE FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING OUTDOOR RECREATION THERAPY TO ENCOURAGE AND PROMOTE MENTAL HEALTH OF MILITARY VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095244
IRS990EZ/TotalProgramServiceExpensesAmt095244
IRS990EZ/TotalRevenueAmt078990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewarriorskeep.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0161204
IRS990ScheduleA/SubstantialContributorsTotAmt05820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167024
IRS990ScheduleA/TotalSupportAmt0167024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION FEES 300SUPPLIES 4,638OPERATING COSTS 17,867ADVERTISING 2,286OTHER GEN AND ADMIN 15,647TRAVEL 23,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04698672518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIORS KEEP
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0814187566
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 E LAMAR ST
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCAE82B8475A07270850A19D0A8878856CDC5B6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAE82B8475A07270850A19D0A8878856CDC5B6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07555952020322a44gktg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm000:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465094748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGGS & TELATNYK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075261
ReturnHeader/PreparerPersonGrp/PhoneNum02149499889
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M TELATNYK CPA
ReturnHeader/ReturnTs02020-11-16T23:32:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,560
Liabilities
$0
Net assets
$12,560
Revenue
$78,990
Expenses
$95,244
Net income
-$16,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$69.5$54.3$15.2
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$79.0$95.2$16.3
2018Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$70.2$48.6$21.5