Civic Intelligence

Josephs Warriors

990EZ • Fiscal year 2021 • EIN 81-5417879

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,329

Down $2,198 (-4.3%) from 2020

Net Assets

Down

$49,329

Down $2,198 (-4.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$63,317

Up $20,795 (+49%) from 2020

Expenses

Up

$65,515

Up $23,180 (+55%) from 2020

Net Income

Down

-$2,198

Down $2,385 (-1275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$49,329
Liabilities-
Net Assets$49,329
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$63,317
Expenses$65,515
Net Income-$2,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.1
Gross Receipts
$94,488
Mission and Program Overview

Mission

To assist families with children fighting childhood cancer.

Program Services

DescriptionGrantsExpenses
FOOD DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$31,505
FINANCIAL ASSISTANCE TO FAMILIES AT TEXAS CHILDREN'SHOSPITAL$0$18,208
QUILT DELIVERIES TO FAMILIES IN TEXAS CHILDREN'SHOSPITAL$0$1,022
Compensation and Service Providers
Top Officer Pay77th percentile

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$66,635$66,635$25,327$41,308
Total Events$66,635$66,635$25,327$41,308
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
2022-05-24
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

“Charitable donations; donations; : , , , ; , 250.”

Form 990EZ, Part I, Line 16

“SUPPLIES 480.”

Form 990EZ, Part I, Line 16

“QUILT DELIVERIES 1022.”

Form 990EZ, Part I, Line 16

“FOOD DELIVERIES 31505.”

Form 990EZ, Part I, Line 16

“FAMILY ASSISTANCE 18208.”

Form 990EZ, Part I, Line 16

“ADVERTISING 240.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1123.”

Form 990EZ, Part I, Line 16

“WEBSITE 1850.”

Form 990EZ, Part I, Line 16

“MEETINGS 1144.”

Form 990EZ, Part I, Line 16

“HOLIDAY IN THE PARK 216.”

Form 990EZ, Part I, Line 16

“ADOPT A FAMILY 3781.”

Raw XML Appendix204 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 MORNINGSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051527
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt066635
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1260
IRS990EZ/GrossReceiptsAmt094488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04584
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt036
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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
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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/OtherExpensesTotalAmt059569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES WITH CHILDREN FIGHTING CHILDHOOD CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt010613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL ASSISTANCE TO FAMILIES AT TEXAS CHILDREN'SHOSPITAL
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/ProgramServiceExpensesAmt018208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025327
IRS990EZ/SpecialEventsNetIncomeLossAmt041308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065515
IRS990EZ/TotalProgramServiceExpensesAmt050735
IRS990EZ/TotalRevenueAmt063317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0294071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071442
IRS990ScheduleA/Total509Grp/TotalAmt0294071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASEBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS; DONATIONS; : , , , ; , 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUILT DELIVERIES 1022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD DELIVERIES 31505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY ASSISTANCE 18208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 1123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOLIDAY IN THE PARK 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADOPT A FAMILY 3781.
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/SignatureDt02022-05-24
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/PreparerFirmEIN0300889555
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/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PETERSON CPA
ReturnHeader/ReturnTs02022-06-08T15:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,329
Liabilities
-
Net assets
$49,329
Revenue
$63,317
Expenses
$65,515
Net income
-$2,198
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