Civic Intelligence

Josephs Warriors

990EZ • Fiscal year 2019 • EIN 81-5417879

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
310 Morningside DrLeague City, TX 77573

(281) 785-9775

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,340

Up $14,890 (+41%) from 2018

Net Assets

$51,340

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$55,407

Down $4,412 (-7.4%) from 2018

Expenses

Up

$40,517

Up $17,148 (+73%) from 2018

Net Income

Down

$14,890

Down $21,560 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2018: $36,450Liabilities 2018: $02018Assets 2019: $51,340Net Assets 2019: $51,3402019Assets 2020: $51,527Net Assets 2020: $51,5272020Assets 2021: $49,329Net Assets 2021: $49,3292021Assets 2022: $57,516Net Assets 2022: $57,5162022Assets 2023: $74,805Net Assets 2023: $74,8052023Assets 2024: $126,138Net Assets 2024: $126,1382024

Highlighted filing

2019

Assets$51,340
Liabilities-
Net Assets$51,340
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $59,819Expenses 2018: $23,369Net Income 2018: $36,4502018Revenue 2019: $55,407Expenses 2019: $40,517Net Income 2019: $14,8902019Revenue 2020: $42,522Expenses 2020: $42,335Net Income 2020: $1872020Revenue 2021: $63,317Expenses 2021: $65,515Net Income 2021: -$2,1982021Revenue 2022: $99,418Expenses 2022: $90,543Net Income 2022: $8,8752022Revenue 2023: $100,901Expenses 2023: $83,612Net Income 2023: $17,2892023Revenue 2024: $119,918Expenses 2024: $68,585Net Income 2024: $51,3332024

Highlighted filing

2019

Revenue$55,407
Expenses$40,517
Net Income$14,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$68,256
Mission and Program Overview

Mission

To assist families with children fighting childhood cancer.

Program Services

DescriptionGrantsExpenses
FAMILY ASSISTANCE$0$11,399
QUILT DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$8,418
FOOD DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$7,986
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE PRICEPresidentPT$0--
JULIA FLEMINGVice President-$0--
DANA LADDTreasurer-$0--
KIM FRAGASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Tournament$34,521$34,521$12,849$21,672
Total Events$34,521$34,521$12,849$21,672
Filing and Contact Details

Filer

Filer Name
Josephs Warriors
EIN
81-5417879
Phone
2817859775
Address
310 MORNINGSIDE DR, LEAGUE CITY, TX 77573

Signing Officer

Name
Kellie Price
Title
President
Phone
2817859775
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 8324.”

Form 990EZ, Part I, Line 16

“QUILT DELIVERIES 8418.”

Form 990EZ, Part I, Line 16

“FOOD DELIVERIES 7986.”

Form 990EZ, Part I, Line 16

“FAMILY ASSISTANCE 11399.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 32.”

Form 990EZ, Part I, Line 16

“ADVERTISING 15.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 619.”

Form 990EZ, Part I, Line 16

“WEBSITE 300.”

Form 990EZ, Part I, Line 16

“INSURANCE 900.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLIE PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817859775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 MORNINGSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051340
IRS990EZ/FundraisingGrossIncomeAmt034521
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0768
IRS990EZ/GrossReceiptsAmt068256
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0768
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051340
IRS990EZ/OccupancyRentUtltsAndMaintAmt02490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0KELLIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM FRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES WITH CHILDREN FIGHTING CHILDHOOD CANCER.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1QUILT DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012849
IRS990EZ/SpecialEventsNetIncomeLossAmt021672
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040517
IRS990EZ/TotalProgramServiceExpensesAmt027803
IRS990EZ/TotalRevenueAmt055407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0139616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071442
IRS990ScheduleA/Total509Grp/TotalAmt0139616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 8324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUILT DELIVERIES 8418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD DELIVERIES 7986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILY ASSISTANCE 11399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817859775
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHS WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0815417879
ReturnHeader/Filer/PhoneNum02817859775
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MORNINGSIDE DR
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECADF789D552B41708574CCB2F3E905EC8C0FA57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0255224ACB2F8496C29BFCF8AB8BAFDDBC39531B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 East Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PETERSON CPA
ReturnHeader/ReturnTs02020-08-07T06:38:22-07:00
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
$51,340
Liabilities
-
Net assets
$51,340
Revenue
$55,407
Expenses
$40,517
Net income
$14,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.20$0.69$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.01$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.99$0.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.63$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.43$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.55$0.41$0.15
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.60$0.23$0.36