Civic Intelligence

Modern Warrior Live

990 • Fiscal year 2020 • EIN 82-2092292

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

99th percentile

7.83x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,347

Down $15,830 (-68%) from 2019

Net Assets

Down

-$50,149

Down $16,479 (-49%) from 2019

Liabilities

Up

$57,496

Up $649 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$48,189

Down $116,964 (-71%) from 2019

Expenses

Down

$64,668

Down $93,080 (-59%) from 2019

Net Income

Down

-$16,479

Down $23,884 (-323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$7,347
Liabilities$57,496
Net Assets-$50,149
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$48,189
Expenses$64,668
Net Income-$16,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$48,189
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$50,000→ $0
Accounts Receivable$15,817$2,780▼ $13,037
Cash and Non-Interest-Bearing Accounts$5,542$2,760▼ $2,782
Inventories for Sale or Use$1,818$1,807▼ $11
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-33,670$-50,149▼ $16,479
Total Assets$23,177$7,347▼ $15,830
Liabilities
Accounts Payable and Accrued Expenses$6,847$7,496▲ $649
Total Liabilities$56,847$57,496▲ $649
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,670$-50,149▼ $16,479
Total Liabilities and Net Assets / Fund Balance$23,177$7,347▼ $15,830
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jaymes L PolingExecutive Vice PresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
Dominick FarinacciPresident
Scott BaloghTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,410
Program Service Revenue
$17,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,410
Change in Net Assets
$-16,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,288
Salaries, Compensation, and Employee Benefits$29,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,380--$29,380
Travel$12,516--$12,516
Office Expenses$4,339$1,812-$6,151
Information Technology-$5,151-$5,151
Advertising-$852-$852
Fees for Services Legal-$500-$500
Other Expenses$11$107-$11
Total Functional Expenses$46,246$18,422$0$64,668
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$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2021-11-01
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
5

Preparer

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

Additional Explanations

SCHEDULE R, PART III, PRIMARY ACTIVITY:

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

Raw XML Appendix370 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/ExplanationTxt3MODERN WARRIOR LLC SUPPORTS MODERN WARRIOR LIVE BY DEVELOPING AND LICENSING ARTISTIC CONTENT FOR THAT ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE R, PART III, PRIMARY ACTIVITY:
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02599 CHURCH AVE SUITE B402
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd044113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023177
IRS990/TotalAssetsEOYAmt07347
IRS990/TotalAssetsGrp/BOYAmt023177
IRS990/TotalAssetsGrp/EOYAmt07347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046246
IRS990/TotalFunctionalExpensesGrp/TotalAmt064668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056847
IRS990/TotalLiabilitiesEOYAmt057496
IRS990/TotalLiabilitiesGrp/BOYAmt056847
IRS990/TotalLiabilitiesGrp/EOYAmt057496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046246
IRS990/TotalProgramServiceRevenueAmt017779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07347
IRS990/TotReportableCompRltdOrgAmt010000
IRS990/TravelGrp/ProgramServicesAmt012516
IRS990/TravelGrp/TotalAmt012516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5683
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MODERNWARRIORLIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYMES L POLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02168564877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERN WARRIOR LIVE
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0822092292
ReturnHeader/Filer/PhoneNum02168564877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5683
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341322309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIUNI & PANICHI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025201 CHAGRIN BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225683
ReturnHeader/PreparerPersonGrp/PhoneNum02168317171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERZL GINSBURG CPA
ReturnHeader/ReturnTs02021-11-12T11:30:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,347
Liabilities
$57,496
Net assets
-$50,149
Revenue
$48,189
Expenses
$64,668
Net income
-$16,479
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
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.57$0.50$0.48$0.65$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits