Civic Intelligence

Modern Warrior Live

990 • Fiscal year 2021 • EIN 82-2092292

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.50x

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

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

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,471

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

98th percentile

723%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

142%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$60,478

Up $53,131 (+723%) from 2020

Net Assets

Up

$2,205

Up $52,354 (+104%) from 2020

Liabilities

Up

$58,273

Up $777 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$116,497

Up $68,308 (+142%) from 2020

Expenses

Down

$64,143

Down $525 (-0.8%) from 2020

Net Income

Up

$52,354

Up $68,833 (+418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$60,478
Liabilities$58,273
Net Assets$2,205
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$116,497
Expenses$64,143
Net Income$52,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$116,497
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
Cash and Non-Interest-Bearing Accounts$2,760$60,173▲ $57,413
Loans From Officers Directors$50,000$50,000→ $0
Accounts Receivable$2,780--
Rtn Earn Endowment Incm Other Fnds$-50,149$2,205▲ $52,354
Inventories for Sale or Use$1,807$305▼ $1,502
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,347$60,478▲ $53,131
Liabilities
Accounts Payable and Accrued Expenses$7,496$8,273▲ $777
Total Liabilities$57,496$58,273▲ $777
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,149$2,205▲ $52,354
Total Liabilities and Net Assets / Fund Balance$7,347$60,478▲ $53,131
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaymes L PolingExecutive Vice PresidentFT$4,000$20,471$24,471
Dominick FarinacciPresidentPT$6,000$3,000$9,000

Board Members and Trustees

NameTitle
Scott BaloghTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,858
Program Service Revenue
$28,639
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,858
Change in Net Assets
$52,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,093
Salaries, Compensation, and Employee Benefits$10,000
Total Fundraising Expense$200
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Travel$4,606--$4,606
Advertising-$3,364-$3,364
Office Expenses$2,332$195-$2,527
All Other Expenses$246$332$200$778
Other Expenses$560$23,971-$560
Fees for Services Legal-$250-$250
Occupancy$72--$72
Grants to Domestic Orgs$50--$50
Total Functional Expenses$35,831$28,112$200$64,143
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
2022-10-28
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
60

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 Appendix386 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE R, PART III, PRIMARY ACTIVITY:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0821169779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SUPPORTS MODERN WARRIOR LIVE (SEE SCHEDULE O).
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MODERN WARRIOR LLC
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/TotalAssetsBOYAmt07347
IRS990/TotalAssetsEOYAmt060478
IRS990/TotalAssetsGrp/BOYAmt07347
IRS990/TotalAssetsGrp/EOYAmt060478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035831
IRS990/TotalFunctionalExpensesGrp/TotalAmt064143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057496
IRS990/TotalLiabilitiesEOYAmt058273
IRS990/TotalLiabilitiesGrp/BOYAmt057496
IRS990/TotalLiabilitiesGrp/EOYAmt058273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035831
IRS990/TotalProgramServiceRevenueAmt028639
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060478
IRS990/TotReportableCompRltdOrgAmt023471
IRS990/TravelGrp/ProgramServicesAmt04606
IRS990/TravelGrp/TotalAmt04606
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/TrustedCustomerCd03
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/SignatureDt02022-10-28
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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERZL GINSBURG CPA
ReturnHeader/ReturnTs02022-11-10T14:15:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAYMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,478
Liabilities
$58,273
Net assets
$2,205
Revenue
$116,497
Expenses
$64,143
Net income
$52,354
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
2021Detailed filing. Detailed filing data is available for this year.$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
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