Civic Intelligence

Modern Warrior Live

990 • Fiscal year 2022 • EIN 82-2092292

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

11.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,449

Down $55,029 (-91%) from 2021

Net Assets

Down

-$54,797

Down $57,002 (-2585%) from 2021

Liabilities

Up

$60,246

Up $1,973 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$227,526

Up $111,029 (+95%) from 2021

Expenses

Up

$284,528

Up $220,385 (+344%) from 2021

Net Income

Down

-$57,002

Down $109,356 (-209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$5,449
Liabilities$60,246
Net Assets-$54,797
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$227,526
Expenses$284,528
Net Income-$57,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$227,526
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 across communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$60,173$5,144▼ $55,029
Inventories for Sale or Use$305$305→ $0
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$2,205$-54,797▼ $57,002
Total Assets$60,478$5,449▼ $55,029
Liabilities
Accounts Payable and Accrued Expenses$8,273$8,674▲ $401
Other Liabilities$0$1,572▲ $1,572
Total Liabilities$58,273$60,246▲ $1,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,205$-54,797▼ $57,002
Total Liabilities and Net Assets / Fund Balance$60,478$5,449▼ $55,029
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Scott BaloghChairman and Founder
Dominick FarinacciPresident
Al SikesVice-chairman
Jaymes L PolingExecutive Vice President
Danielle KrakoraBoard Member
Dr Jerry Sue ThorntonBoard Member
Dr Larry SimpsonBoard Member
Stacy BanksBoard Member
Terry StewartBoard Member
Walter BookerBoard Member
Loren SchoenbergSecretary
Debrah PrincipiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,672
Program Service Revenue
$85,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,672
Change in Net Assets
$-57,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,493
Salaries, Compensation, and Employee Benefits$124,035
Total Fundraising Expense$230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,961--$114,961
Travel$55,155--$55,155
Office Expenses$14,585$431-$15,016
Payroll Taxes$9,074--$9,074
Advertising-$3,574-$3,574
Insurance$2,046--$2,046
Occupancy$419--$419
All Other Expenses$298$75-$373
Other Expenses$20,655$5,492$230$230
Total Functional Expenses$274,726$9,572$230$284,528
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,572
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
Yes
Other officer compensation reviewed
Yes
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 2

“Scott balogh and stacy banks are married.”

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 B, Line 15

“The board discussed and approved salaries.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymes L Poling
Formed
2017
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Michael B Klein 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 AppendixShowing 400 of 465 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-54797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0609905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234540
IRS990ScheduleA/Total509Grp/TotalAmt0791905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0791905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01572
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE FUNDING FOR OPERATING EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT BALOGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN AND FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT BALOGH AND STACY BANKS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS EMAILED TO THE MEMBERS OF THE BOARD PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSED AND APPROVED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE 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/TotalAssetsBOYAmt060478
IRS990/TotalAssetsEOYAmt05449
IRS990/TotalAssetsGrp/BOYAmt060478
IRS990/TotalAssetsGrp/EOYAmt05449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058273

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,449
Liabilities
$60,246
Net assets
-$54,797
Revenue
$227,526
Expenses
$284,528
Net income
-$57,002
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
2022Detailed filing. Detailed filing data is available for this year.$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
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