Civic Intelligence

Modern Warrior Live

990 • Fiscal year 2023 • EIN 82-2092292

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2075%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$118,509

Up $113,060 (+2075%) from 2022

Net Assets

Up

$108,212

Up $163,009 (+297%) from 2022

Liabilities

Down

$10,297

Down $49,949 (-83%) from 2022

Revenue

Up

$403,676

Up $176,150 (+77%) from 2022

Expenses

Up

$325,070

Up $40,542 (+14%) from 2022

Net Income

Up

$78,606

Up $135,608 (+238%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$118,509
Liabilities$10,297
Net Assets$108,212

Operations Trend

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

2023

Revenue$403,676
Expenses$325,070
Net Income$78,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$403,676
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 civilian communitites through live perfomances, collaborative workshops, the sharing of veteran stories and discussions. Through highlighting stories of post- traumatic 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
Rtn Earn Endowment Incm Other Fnds$-54,797$108,212▲ $163,009
Cash and Non-Interest-Bearing Accounts$5,144$72,339▲ $67,195
Loans From Officers Directors$50,000--
Accounts Receivable-$42,112-
Inventories for Sale or Use$305--
Total Assets$5,449$118,509▲ $113,060
Other Assets Total-$4,058-
Liabilities
Accounts Payable and Accrued Expenses$8,674$10,297▲ $1,623
Other Liabilities$1,572--
Total Liabilities$60,246$10,297▼ $49,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,797$108,212▲ $163,009
Total Liabilities and Net Assets / Fund Balance$5,449$118,509▲ $113,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaymes PolingExecutive ViFT$48,000$48,000
Dominick FarinacciPresidentPT$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$245,869
Program Service Revenue
$154,059
Investment Income
$0
Other Revenue
$3,748
All Other Contributions
$245,869
Change in Net Assets
$78,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,175
Salaries, Compensation, and Employee Benefits$77,895
Total Fundraising Expense$1,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,400$2,160$1,080$71,640
Payment Travel Entrtnmnt Publicly Ofcl$48,907--$48,907
Office Expenses$14,958$472$315$15,745
Payroll Taxes$5,942$188$125$6,255
Advertising$2,399--$2,399
Insurance$1,752--$1,752
Other Expenses$1,555--$1,555
All Other Expenses$262--$262
Total Functional Expenses$320,730$2,820$1,520$325,070
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
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Scott balogh stacy banks spousal

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by an independent cpa and reviewed by outside accountants and the executive vp.

Form 990, Page 6, Part VI, Line 15A

Compensation for paid officers is approved by the the board.

Form 990, Page 6, Part VI, Line 19

Members of the public may request copies of governing documents by sending a written or email request to the organization.

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 Poling
Title
Executive Vice Pres.
Phone
2168564877
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymes Poling
Formed
2017
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
83

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Modern warrior live builds bridges between veteran and civilian communitites through live perfomances, collaborative workshops, the sharing of veteran stories and discussions. Through highlighting stories of post- traumatic 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.

Form 990, Page 2, Part III, Line 4A

Created by internationally acclaimed musician dominick farinacci and us army veteran jaymes poling, the centerpiece of our national 501(c)(3) nonprofit is our touring production that chronicles the story of u.s. Army veteran jaymes poling, his journey through three deployments in afghanistan, and his subsequent transition back home. Narrated by poling, this autobiographical production weaves together his story with a cast of world-class artists in multiple genres led by internationally acclaimed trumpeter dominick farinacci. It shares a personal and emotional journey of the challenges of military service and the experience veterans face when they return home, and it is a catalyst for meaningful conversation about mental health. With more than 150 performances to-date, modern warrior live has been recognized by the u.s. Department of veterans affairs, the 26th u.s. Secretary of defense general james mattis and has been showcased at amazon headquarters and at the national council for mental wellbeing conference opening for bren brown. Veteran communities realizing the impact our primary production has had on communities, we built a program that offers participants a platform to process and share their individual experiences using the unique storytelling model we created, weaving together personal narratives, music, and film. Each storyteller is supported by our modern warrior artistic team led by dominick farinacci, and culminates in a filmed live performance. Work & reentry we've well-established our organization within the veteran and mental health communities. As we've brought these stories to communities, we began to see through lines that connected veteran stories to returning citizens involved in the criminal justice system. Championing the belief that every individual, regardless of their past, has the capacity for growth, resilience, and redemption, we've expanded the program beyond veterans to include formerly incarcerated individuals. "stigma often creates barriers to communication that leave so many of us feeling isolated and unable to share our struggles. In doing this, we risk further separating from the communities that can help us heal," says jaymes poling. "with the modern warrior experience program, we strive to tear down those barriers to communication, allowing individuals to share the unfiltered reality of their journey, and in doing so carve a path for others hoping for a better tomorrow," says dominick farinacci.

Raw XML Appendix389 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/Desc0CREATED BY INTERNATIONALLY ACCLAIMED MUSICIAN DOMINICK FARINACCI AND US ARMY VETERAN JAYMES POLING, THE CENTERPIECE OF OUR NATIONAL 501(C)(3) NONPROFIT IS OUR TOURING PRODUCTION THAT CHRONICLES THE STORY OF U.S. ARMY VETERAN JAYMES POLING, HIS JOURNEY THROUGH THREE DEPLOYMENTS IN AFGHANISTAN, AND HIS SUBSEQUENT TRANSITION BACK HOME. NARRATED BY POLING, THIS AUTOBIOGRAPHICAL PRODUCTION WEAVES TOGETHER HIS STORY WITH A CAST OF WORLD-CLASS ARTISTS IN MULTIPLE GENRES LED BY INTERNATIONALLY ACCLAIMED TRUMPETER DOMINICK FARINACCI. IT SHARES A PERSONAL AND EMOTIONAL JOURNEY OF THE CHALLENGES OF MILITARY SERVICE AND THE EXPERIENCE VETERANS FACE WHEN THEY RETURN HOME, AND IT IS A CATALYST FOR MEANINGFUL CONVERSATION ABOUT MENTAL HEALTH. WITH MORE THAN 150 PERFORMANCES TO-DATE, MODERN WARRIOR LIVE HAS BEEN RECOGNIZED BY THE U.S. DEPARTMENT OF VETERANS AFFAIRS, THE 26TH U.S. SECRETARY OF DEFENSE GENERAL JAMES MATTIS AND HAS BEEN SHOWCASED AT AMAZON HEADQUARTERS AND AT THE NATIONAL COUNCIL FOR MENTAL WELLBEING CONFERENCE OPENING FOR BREN BROWN. VETERAN COMMUNITIES REALIZING THE IMPACT OUR PRIMARY PRODUCTION HAS HAD ON COMMUNITIES, WE BUILT A PROGRAM THAT OFFERS PARTICIPANTS A PLATFORM TO PROCESS AND SHARE THEIR INDIVIDUAL EXPERIENCES USING THE UNIQUE STORYTELLING MODEL WE CREATED, WEAVING TOGETHER PERSONAL NARRATIVES, MUSIC, AND FILM. EACH STORYTELLER IS SUPPORTED BY OUR MODERN WARRIOR ARTISTIC TEAM LED BY DOMINICK FARINACCI, AND CULMINATES IN A FILMED LIVE PERFORMANCE. WORK & REENTRY WE'VE WELL-ESTABLISHED OUR ORGANIZATION WITHIN THE VETERAN AND MENTAL HEALTH COMMUNITIES. AS WE'VE BROUGHT THESE STORIES TO COMMUNITIES, WE BEGAN TO SEE THROUGH LINES THAT CONNECTED VETERAN STORIES TO RETURNING CITIZENS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. CHAMPIONING THE BELIEF THAT EVERY INDIVIDUAL, REGARDLESS OF THEIR PAST, HAS THE CAPACITY FOR GROWTH, RESILIENCE, AND REDEMPTION, WE'VE EXPANDED THE PROGRAM BEYOND VETERANS TO INCLUDE FORMERLY INCARCERATED INDIVIDUALS. "STIGMA OFTEN CREATES BARRIERS TO COMMUNICATION THAT LEAVE SO MANY OF US FEELING ISOLATED AND UNABLE TO SHARE OUR STRUGGLES. IN DOING THIS, WE RISK FURTHER SEPARATING FROM THE COMMUNITIES THAT CAN HELP US HEAL," SAYS JAYMES POLING. "WITH THE MODERN WARRIOR EXPERIENCE PROGRAM, WE STRIVE TO TEAR DOWN THOSE BARRIERS TO COMMUNICATION, ALLOWING INDIVIDUALS TO SHARE THE UNFILTERED REALITY OF THEIR JOURNEY, AND IN DOING SO CARVE A PATH FOR OTHERS HOPING FOR A BETTER TOMORROW," SAYS DOMINICK FARINACCI.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MODERN WARRIOR LIVE BUILDS BRIDGES BETWEEN VETERAN AND CIVILIAN COMMUNITITES THROUGH LIVE PERFOMANCES, COLLABORATIVE WORKSHOPS, THE SHARING OF VETERAN STORIES AND DISCUSSIONS. THROUGH HIGHLIGHTING STORIES OF POST- TRAUMATIC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATED BY INTERNATIONALLY ACCLAIMED MUSICIAN DOMINICK FARINACCI AND US ARMY VETERAN JAYMES POLING, THE CENTERPIECE OF OUR NATIONAL 501(C)(3) NONPROFIT IS OUR TOURING PRODUCTION THAT CHRONICLES THE STORY OF U.S. ARMY VETERAN JAYMES POLING, HIS JOURNEY THROUGH THREE DEPLOYMENTS IN AFGHANISTAN, AND HIS SUBSEQUENT TRANSITION BACK HOME. NARRATED BY POLING, THIS AUTOBIOGRAPHICAL PRODUCTION WEAVES TOGETHER HIS STORY WITH A CAST OF WORLD-CLASS ARTISTS IN MULTIPLE GENRES LED BY INTERNATIONALLY ACCLAIMED TRUMPETER DOMINICK FARINACCI. IT SHARES A PERSONAL AND EMOTIONAL JOURNEY OF THE CHALLENGES OF MILITARY SERVICE AND THE EXPERIENCE VETERANS FACE WHEN THEY RETURN HOME, AND IT IS A CATALYST FOR MEANINGFUL CONVERSATION ABOUT MENTAL HEALTH. WITH MORE THAN 150 PERFORMANCES TO-DATE, MODERN WARRIOR LIVE HAS BEEN RECOGNIZED BY THE U.S. DEPARTMENT OF VETERANS AFFAIRS, THE 26TH U.S. SECRETARY OF DEFENSE GENERAL JAMES MATTIS AND HAS BEEN SHOWCASED AT AMAZON HEADQUARTERS AND AT THE NATIONAL COUNCIL FOR MENTAL WELLBEING CONFERENCE OPENING FOR BREN BROWN. VETERAN COMMUNITIES REALIZING THE IMPACT OUR PRIMARY PRODUCTION HAS HAD ON COMMUNITIES, WE BUILT A PROGRAM THAT OFFERS PARTICIPANTS A PLATFORM TO PROCESS AND SHARE THEIR INDIVIDUAL EXPERIENCES USING THE UNIQUE STORYTELLING MODEL WE CREATED, WEAVING TOGETHER PERSONAL NARRATIVES, MUSIC, AND FILM. EACH STORYTELLER IS SUPPORTED BY OUR MODERN WARRIOR ARTISTIC TEAM LED BY DOMINICK FARINACCI, AND CULMINATES IN A FILMED LIVE PERFORMANCE. WORK & REENTRY WE'VE WELL-ESTABLISHED OUR ORGANIZATION WITHIN THE VETERAN AND MENTAL HEALTH COMMUNITIES. AS WE'VE BROUGHT THESE STORIES TO COMMUNITIES, WE BEGAN TO SEE THROUGH LINES THAT CONNECTED VETERAN STORIES TO RETURNING CITIZENS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. CHAMPIONING THE BELIEF THAT EVERY INDIVIDUAL, REGARDLESS OF THEIR PAST, HAS THE CAPACITY FOR GROWTH, RESILIENCE, AND REDEMPTION, WE'VE EXPANDED THE PROGRAM BEYOND VETERANS TO INCLUDE FORMERLY INCARCERATED INDIVIDUALS. "STIGMA OFTEN CREATES BARRIERS TO COMMUNICATION THAT LEAVE SO MANY OF US FEELING ISOLATED AND UNABLE TO SHARE OUR STRUGGLES. IN DOING THIS, WE RISK FURTHER SEPARATING FROM THE COMMUNITIES THAT CAN HELP US HEAL," SAYS JAYMES POLING. "WITH THE MODERN WARRIOR EXPERIENCE PROGRAM, WE STRIVE TO TEAR DOWN THOSE BARRIERS TO COMMUNICATION, ALLOWING INDIVIDUALS TO SHARE THE UNFILTERED REALITY OF THEIR JOURNEY, AND IN DOING SO CARVE A PATH FOR OTHERS HOPING FOR A BETTER TOMORROW," SAYS DOMINICK FARINACCI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOTT BALOGH STACY BANKS SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY OUTSIDE ACCOUNTANTS AND THE EXECUTIVE VP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR PAID OFFICERS IS APPROVED BY THE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE PUBLIC MAY REQUEST COPIES OF GOVERNING DOCUMENTS BY SENDING A WRITTEN OR EMAIL REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & J CERTIFIED PUBLIC ACCOUNTANTS INC
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ReturnHeader/ReturnTs02024-11-15T09:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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