Civic Intelligence

Swp Inc. DBA Shadow Warriors Project

990EZ • Fiscal year 2017 • EIN 82-1934568

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
15954 Jackson Creek ParkwayMonument, CO 80132

(719) 248-7002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$23,628

No earlier filing loaded for comparison.

Net Assets

$23,628

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$32,127

No earlier filing loaded for comparison.

Expenses

$8,499

No earlier filing loaded for comparison.

Net Income

$23,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $23,628Liabilities 2017: $0Net Assets 2017: $23,6282017Assets 2018: $406,020Liabilities 2018: $0Net Assets 2018: $406,0202018Assets 2019: $307,631Liabilities 2019: $0Net Assets 2019: $307,6312019Assets 2020: $268,425Liabilities 2020: $0Net Assets 2020: $268,4252020Assets 2022: $268,322Liabilities 2022: $0Net Assets 2022: $268,3222022Assets 2024: $109,567Liabilities 2024: $0Net Assets 2024: $109,5672024

Highlighted filing

2017

Assets$23,628
Liabilities$0
Net Assets$23,628
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $32,127Expenses 2017: $8,499Net Income 2017: $23,6282017Revenue 2018: $446,242Expenses 2018: $63,850Net Income 2018: $382,3922018Revenue 2019: $47,007Expenses 2019: $145,396Net Income 2019: -$98,3892019Revenue 2020: $272,587Expenses 2020: $311,793Net Income 2020: -$39,2062020Revenue 2022: $548,299Expenses 2022: $672,924Net Income 2022: -$124,6252022Revenue 2024: $303,540Expenses 2024: $499,886Net Income 2024: -$196,3462024

Highlighted filing

2017

Revenue$32,127
Expenses$8,499
Net Income$23,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$32,127
Mission and Program Overview

Mission

Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.

Program Services

DescriptionGrantsExpenses
Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.$8,499-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GEISTPresident-$0--
KRYSTAL GEISTVice President-$0--
Filing and Contact Details

Filer

Filer Name
SWP INC dba SHADOW WARRIORS
EIN
82-1934568
Phone
7192487002
Address
15954 JACKSON CREEK PARKWAY, MONUMENT, CO 80132

Signing Officer

Name
Mark Geist
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Howard W Masini CPA Pc
Address
12211 WEST ALAMEDA PARKWAY SUITE 21, LAKEWOOD, CO 80228
Preparer
Howard Masini CPA
Phone
3033785400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Client needs-clothes, housing, $7033”

Other Expenses.2

“Contract labor $1346”

Other Expenses.3

“Bank charges $120”

Raw XML Appendix116 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/PersonNm0MARK GEIST
IRS990EZ/BooksInCareOfDetail/PhoneNum07192487002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015954 JACKSON CREEK PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONUMENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK GEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTAL GEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08499
IRS990EZ/TotalProgramServiceExpensesAmt08499
IRS990EZ/TotalRevenueAmt032127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt032127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032127
IRS990ScheduleA/TotalSupportAmt032127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client needs-clothes, housing, $7033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract labor $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GEIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWP INC dba SHADOW WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SWPI
ReturnHeader/Filer/EIN0821934568
ReturnHeader/Filer/PhoneNum07192487002
ReturnHeader/Filer/USAddress/AddressLine1Txt015954 JACKSON CREEK PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MONUMENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800310880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD W MASINI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012211 WEST ALAMEDA PARKWAY SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03033785400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MASINI CPA
ReturnHeader/ReturnTs02018-11-15T09:39:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,628
Liabilities
$0
Net assets
$23,628
Revenue
$32,127
Expenses
$8,499
Net income
$23,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.04$5.00$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$5.48$6.73$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.73$3.12$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.47$1.45$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$4.46$0.64$3.82
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.08$0.24