Civic Intelligence

Modern Warrior Live

990 • Fiscal year 2019 • EIN 82-2092292

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.MODERNWARRIORLIVE.ORG
PO Box 5683Cleveland, OH 44101

(216) 856-4877

Siviq Scores

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

Liabilities / Assets

97th percentile

2.45x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,638

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,177

Up $13,740 (+146%) from 2018

Net Assets

Down

-$33,670

Down $42,595 (-477%) from 2018

Liabilities

Up

$56,847

Up $56,335 (+11003%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$165,153

Down $69,387 (-30%) from 2018

Expenses

Down

$157,748

Down $56,250 (-26%) from 2018

Net Income

Down

$7,405

Down $13,137 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2018: $9,437Liabilities 2018: $512Net Assets 2018: $8,9252018Assets 2019: $23,177Liabilities 2019: $56,847Net Assets 2019: -$33,6702019Assets 2020: $7,347Liabilities 2020: $57,496Net Assets 2020: -$50,1492020Assets 2021: $60,478Liabilities 2021: $58,273Net Assets 2021: $2,2052021Assets 2022: $5,449Liabilities 2022: $60,246Net Assets 2022: -$54,7972022Assets 2023: $118,509Liabilities 2023: $10,297Net Assets 2023: $108,2122023Assets 2024: $130,100Liabilities 2024: $20,621Net Assets 2024: $109,4792024

Highlighted filing

2019

Assets$23,177
Liabilities$56,847
Net Assets-$33,670
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $234,540Expenses 2018: $213,998Net Income 2018: $20,5422018Revenue 2019: $165,153Expenses 2019: $157,748Net Income 2019: $7,4052019Revenue 2020: $48,189Expenses 2020: $64,668Net Income 2020: -$16,4792020Revenue 2021: $116,497Expenses 2021: $64,143Net Income 2021: $52,3542021Revenue 2022: $227,526Expenses 2022: $284,528Net Income 2022: -$57,0022022Revenue 2023: $403,676Expenses 2023: $325,070Net Income 2023: $78,6062023Revenue 2024: $503,699Expenses 2024: $455,073Net Income 2024: $48,6262024

Highlighted filing

2019

Revenue$165,153
Expenses$157,748
Net Income$7,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$165,153
Mission and Program Overview

Mission

Modern warrior live builds bridges between veteran and civilian communities through live performances, collaborative workshops, the sharing of veteran stories and discussions. Through highlighting stories of posttraumatic growth, (continued on schedule o)modern warrior live works to help destigmatize our veterans by focusing on the shared human experience, while providing hope and a deeper understanding cross communities.

Modern warrior live builds bridges between veteran and (continued on schedule o)civilian communities through live performances, collaborative workshops, the sharing of veteran stories and discussions. Through highlighting stories of posttraumatic growth, modern warrior live works to help destigmatize our veterans by focusing on the shared human experience, while providing hope and a deeper understanding cross communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$50,000-
Accounts Receivable-$15,817-
Cash and Non-Interest-Bearing Accounts$9,437$5,542▼ $3,895
Inventories for Sale or Use-$1,818-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$8,925$-33,670▼ $42,595
Total Assets$9,437$23,177▲ $13,740
Liabilities
Accounts Payable and Accrued Expenses$512$6,847▲ $6,335
Total Liabilities$512$56,847▲ $56,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,925$-33,670▼ $42,595
Total Liabilities and Net Assets / Fund Balance$9,437$23,177▲ $13,740
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jaymes L PolingExecutive Vice PresidentFT$35,638$35,638
Dominick FarinacciPresidentPT$15,742$15,742

Board Members and Trustees

NameTitle
Scott BaloghTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,867
Program Service Revenue
$116,286
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,867
Change in Net Assets
$7,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,003
Salaries, Compensation, and Employee Benefits$67,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,745--$67,745
Travel$18,713$900-$19,613
Advertising-$7,024-$7,024
Information Technology-$5,847-$5,847
Office Expenses$1,375$2,212-$3,587
Occupancy$1,593--$1,593
Fees for Services Other-$767-$767
Fees for Services Legal-$650-$650
Other Expenses$939$109-$109
Total Functional Expenses$90,365$67,383$0$157,748
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 8B

“The organization had no committees.”

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

“A copy of the 990 is emailed to the members of the board prior to issuance.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modern Warrior Live
EIN
82-2092292
Phone
2168564877
Address
PO BOX 5683, CLEVELAND, OH 44101

Signing Officer

Name
Jaymes L Poling
Title
Executive Vice President
Phone
2168564877
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymes L Poling
Formed
2017
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Herzl Ginsburg CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2018 note payable. -50,000.”

990, Part XI, Line 9

“In 2018, the organization was loaned funds totaling $50,000. These funds were used for expenses supporting the mission of the organization. The note payable is disclosed in the schedule l included in this 990.”

SCHEDULE R, PART III, PRIMARY ACTIVITY:

“Modern warrior llc supports modern warrior live by developing and licensing artistic content for that organization.”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED TO THE MEMBERS OF THE BOARD PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32018 NOTE PAYABLE. -50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2018, THE ORGANIZATION WAS LOANED FUNDS TOTALING $50,000. THESE FUNDS WERE USED FOR EXPENSES SUPPORTING THE MISSION OF THE ORGANIZATION. THE NOTE PAYABLE IS DISCLOSED IN THE SCHEDULE L INCLUDED IN THIS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODERN WARRIOR LLC SUPPORTS MODERN WARRIOR LIVE BY DEVELOPING AND LICENSING ARTISTIC CONTENT FOR THAT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART III, PRIMARY ACTIVITY:
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ReturnHeader/ReturnTs02020-11-13T11:15:24-06:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,177
Liabilities
$56,847
Net assets
-$33,670
Revenue
$165,153
Expenses
$157,748
Net income
$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.09$5.04$4.55$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.08$4.04$3.25$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.60$0.55$2.28$2.85$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.58$0.02$1.16$0.64$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.57$0.50$0.48$0.65$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.57$0.34$1.65$1.58$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$2.35$2.14$0.21