Civic Intelligence

Josephs Warriors

990EZ • Fiscal year 2020 • EIN 81-5417879

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$51,527

Up $187 (+0.4%) from 2019

Net Assets

Up

$51,527

Up $187 (+0.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,522

Down $12,885 (-23%) from 2019

Expenses

Up

$42,335

Up $1,818 (+4.5%) from 2019

Net Income

Down

$187

Down $14,703 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$51,527
Liabilities-
Net Assets$51,527

Operations Trend

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

2020

Revenue$42,522
Expenses$42,335
Net Income$187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$60,070
Mission and Program Overview

Mission

To assist families with children fighting childhood cancer.

Program Services

DescriptionGrantsExpenses
FINANCIAL ASSISTANCE TO FAMILIES AT TEXAS CHILDREN'SHOSPITAL$0$17,977
FOOD DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$11,262
QUILT DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$774
Compensation and Service Providers

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$45,701$45,701$17,111$28,590
Total Events$45,701$45,701$17,111$28,590
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
2021-10-06
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 10

Donations; donations; : , , , ; , 600.

Form 990EZ, Part I, Line 16

SUPPLIES 361.

Form 990EZ, Part I, Line 16

QUILT DELIVERIES 774.

Form 990EZ, Part I, Line 16

FOOD DELIVERIES 11262.

Form 990EZ, Part I, Line 16

FAMILY ASSISTANCE 17977.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 100.

Form 990EZ, Part I, Line 16

ADVERTISING 165.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 478.

Form 990EZ, Part I, Line 16

WEBSITE 1612.

Form 990EZ, Part I, Line 16

INSURANCE 1075.

Form 990EZ, Part I, Line 16

TAXES 4123.

Raw XML Appendix197 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/PersonNm0KELLIE PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02817859775
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/OtherExpensesTotalAmt037927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES WITH CHILDREN FIGHTING CHILDHOOD CANCER.
IRS990EZ/ProgramServiceRevenueAmt00
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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/ProgramServiceExpensesAmt017977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017110
IRS990EZ/SpecialEventsNetIncomeLossAmt028591
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042335
IRS990EZ/TotalProgramServiceExpensesAmt030013
IRS990EZ/TotalRevenueAmt042522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0199619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071442
IRS990ScheduleA/Total509Grp/TotalAmt0199619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS; DONATIONS; : , , , ; , 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUILT DELIVERIES 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD DELIVERIES 11262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY ASSISTANCE 17977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 1612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 4123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817859775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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/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/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PETERSON CPA
ReturnHeader/ReturnTs02021-10-08T09:23:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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