Civic Intelligence

Warrior Pals Corporation

EIN 82-1167752 • 501(c)3 • Tampa, FL

Profile

Our mission is to celebrate and remember American heroes who served in the military and made the ultimate sacrifice. Warrior Pals provides services to families who have lost loved ones in the military.

3810 Gunn HighwayTampa, FL 33618

www.warriorpals.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-200%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$31,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,331,609

Down $96,184 (-6.7%) from 2021

Liabilities

Up

$2,712

Up $1,460 (+117%) from 2021

Net Assets

Down

$1,328,897

Down $97,644 (-6.8%) from 2021

Operations
Liabilities / Revenue46th percentileNet Margin2nd percentile

Revenue

Up

$48,828

Up $12,094 (+33%) from 2021

Expenses

Down

$146,472

Down $83,116 (-36%) from 2021

Net Income

Up

-$97,644

Up $95,210 (+49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $2,420,309Liabilities 2017: $0Net Assets 2017: $2,420,3092017Assets 2018: $2,154,392Liabilities 2018: $7,182Net Assets 2018: $2,147,2102018Assets 2019: $1,816,971Liabilities 2019: $7,175Net Assets 2019: $1,809,7962019Assets 2020: $1,620,059Liabilities 2020: $664Net Assets 2020: $1,619,3952020Assets 2021: $1,427,793Liabilities 2021: $1,252Net Assets 2021: $1,426,5412021Assets 2022: $1,331,609Liabilities 2022: $2,712Net Assets 2022: $1,328,8972022

Highlighted filing

2022

Assets$1,331,609
Liabilities$2,712
Net Assets$1,328,897
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $0Expenses 2017: $458Net Income 2017: -$4582017Revenue 2018: $46,313Expenses 2018: $342,902Net Income 2018: -$296,5892018Revenue 2019: $41,383Expenses 2019: $378,797Net Income 2019: -$337,4142019Revenue 2020: $121,681Expenses 2020: $312,082Net Income 2020: -$190,4012020Revenue 2021: $36,734Expenses 2021: $229,588Net Income 2021: -$192,8542021Revenue 2022: $48,828Expenses 2022: $146,472Net Income 2022: -$97,6442022

Highlighted filing

2022

Revenue$48,828
Expenses$146,472
Net Income-$97,644
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,609
Liabilities
$2,712
Net assets
$1,328,897
Revenue
$48,828
Expenses
$146,472
Net income
-$97,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.31$0.19
2019Summary only. Only limited summary data is available for this year.$1.82$0.01$1.81$0.04$0.38$0.34
2018Summary only. Only limited summary data is available for this year.$2.15$0.01$2.15$0.05$0.34$0.30
2017Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$48,828
Mission and Program Overview

Mission

Our mission is to celebrate and remember American heroes who served in the military and made the ultimate sacrifice. Warrior Pals provides services to families who have lost loved ones in the military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,426,541$1,328,897▼ $97,644
Land, Buildings, and Equipment, Net$634,694$607,209▼ $27,485
Savings and Temporary Cash Investments$503,061$502,122▼ $939
Cash and Non-Interest-Bearing Accounts$290,090$222,278▼ $67,812
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,427,793$1,331,609▼ $96,184
Other Assets Total$-52--
Liabilities
Other Liabilities$1,244$2,712▲ $1,468
Unsecured Notes Loans Payable$8$0▼ $8
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,252$2,712▲ $1,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,426,541$1,328,897▼ $97,644
Total Liabilities and Net Assets / Fund Balance$1,427,793$1,331,609▼ $96,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,663$71,153$400,816
Buildings$277,546$77,454$355,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina Sanchez MillerPresident/CEOFT$31,000$31,000

Board Members and Trustees

NameTitle
Dr Henria FainDirector
Mariza CooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,778
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-97,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,874
Other Expenses$61,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$46,950$0$46,950
Current Officers, Directors, Trustees, and Key Employees$0$31,000$0$31,000
Depreciation Depletion$0$27,484$0$27,484
Payroll Taxes$0$6,483$0$6,483
Office Expenses$0$3,019$0$3,019
Other Expenses$516$0$0$516
Conferences and Meetings$0$482$0$482
Other Employee Benefits$0$441$0$441
Fees for Services Legal$0$250$0$250
Advertising$0$-260$0$-260
Total Functional Expenses$30,623$115,849$0$146,472
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael MillerSpouse of CEO2022 Employee SalaryNo$27,750
Daniel SanchezBrother of CEO2022 Employee WagesNo$14,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The CEO provides the 990 and all related schedules to the Board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board will review any potential conflicts of interest and vote if a conflict exists. The Board will sign a statement acknowledging the Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15

“The voluntary directors will review the 990 from similar organizations. An average of the compensation offered to the other CEOs is calculated. Other factors such as the CEO's duties and responsibilities to the organization are taken into consideration. The voluntary directors will make a motion for the CEO compensation. A fixed bonus payment, if any, will be determined at the end of the year, and will be awarded on a certain dollar amount not a per percentage.”

Form 990, Part VI, Section C, Line 19

“Warrior Pals made the COI policy available through the employee handbook and through an annual review with the Board of Directors. The financial and governing documents were made available through written request and online via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Warrior Pals Corporation
EIN
82-1167752
Phone
8135742600
Address
3810 Gunn Highway, Tampa, FL 33618

Signing Officer

Name
Christina Sanchez Miller
Title
CEO
Phone
8135742600
Signed
2023-05-15

Organization Details

Principal Officer
Christina Sanchez Miller
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
0
Raw XML AppendixShowing 400 of 593 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.

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IRS990/OtherExpensesGrp/Desc0CEO Innovate
IRS990/OtherExpensesGrp/Desc1Operation Upkeep
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt030107
IRS990/OtherExpensesGrp/ProgramServicesAmt1516
IRS990/OtherExpensesGrp/TotalAmt030107
IRS990/OtherExpensesGrp/TotalAmt1516
IRS990/OtherLiabilitiesGrp/BOYAmt01244
IRS990/OtherLiabilitiesGrp/EOYAmt02712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt046950
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06483
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06483
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christina Sanchez Miller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0CEO Innovate
IRS990/ProgramServiceRevenueGrp/Desc1Operation Upkeep
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-939
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081964
IRS990/PYOtherRevenueAmt033990
IRS990/PYProgramServiceRevenueAmt03683
IRS990/PYRevenuesLessExpensesAmt0-192854
IRS990/PYSalariesCompEmpBnftPaidAmt0147624
IRS990/PYTotalExpensesAmt0229588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036734
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048778
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01426541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01328897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034064

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