Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaymes Poling | Executive Vi | FT | $48,000 | $48,000 |
| Dominick Farinacci | President | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Scott Balough | Chair |
| Al Sikes | Vice Chair |
| Danielle Kraktora | Director |
| Dr Jerry Sue Thornton | Director |
| Stacy Banks | Director |
| Terry Stewart | Director |
| Walter Booker | Director |
| Loren Schoenberrg | Secretary |
| Debra Principi | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | - | - |
“Scott balogh stacy banks spousal”
“The 990 is prepared by an independent cpa and reviewed by outside accountants and the executive vp.”
“Compensation for paid officers is approved by the the board.”
“Members of the public may request copies of governing documents by sending a written or email request to the organization.”
“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.”
“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.”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | 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. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCOTT BALOGH STACY BANKS SPOUSAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY OUTSIDE ACCOUNTANTS AND THE EXECUTIVE VP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR PAID OFFICERS IS APPROVED BY THE THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS OF THE PUBLIC MAY REQUEST COPIES OF GOVERNING DOCUMENTS BY SENDING A WRITTEN OR EMAIL REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE VICE PRES. |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.