Civic Intelligence

Naked Warrior Project Inc.

990EZ • Fiscal year 2017 • EIN 82-2094317

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilenakedwarriorproject.org
908 SE 12th StDeerfield Beach, FL 33441

(949) 244-4613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$23,271

No earlier filing loaded for comparison.

Net Assets

$23,271

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

$91,341

No earlier filing loaded for comparison.

Expenses

$68,070

No earlier filing loaded for comparison.

Net Income

$23,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2017: $23,271Liabilities 2017: $0Net Assets 2017: $23,2712017Assets 2018: $27,285Liabilities 2018: $0Net Assets 2018: $27,2852018Assets 2019: $7,975Liabilities 2019: $0Net Assets 2019: $7,9752019Assets 2021: $34,596Liabilities 2021: $0Net Assets 2021: $34,5962021Assets 2022: $12,339Liabilities 2022: $0Net Assets 2022: $12,3392022Assets 2023: $6,788Liabilities 2023: $0Net Assets 2023: $6,7882023

Highlighted filing

2017

Assets$23,271
Liabilities$0
Net Assets$23,271
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $91,341Expenses 2017: $68,070Net Income 2017: $23,2712017Revenue 2018: $135,359Expenses 2018: $131,343Net Income 2018: $4,0162018Revenue 2019: $284,158Expenses 2019: $275,362Net Income 2019: $8,7962019Revenue 2021: $389,134Expenses 2021: $364,715Net Income 2021: $24,4192021Revenue 2022: $241,995Expenses 2022: $264,252Net Income 2022: -$22,2572022Revenue 2023: $132,420Expenses 2023: $146,776Net Income 2023: -$14,3562023

Highlighted filing

2017

Revenue$91,341
Expenses$68,070
Net Income$23,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$98,474
Mission and Program Overview

Mission

To support fallen special ops veterans

To support fallen special ops veterans and their gold star families

Program Services

DescriptionGrantsExpenses
ANNUAL DINNER AND SILENT AUCTION-$18,000
THE RYAN OWENS MEMORIAL RUN-$13,458
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN OWENSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Naked Warrior Projectinc
EIN
82-2094317
Phone
9492444613
Address
908 SE 12TH ST, DEERFIELD BEACH, FL 33441

Signing Officer

Name
John Owens
Title
President
Phone
9492444613
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Consulting Solutions Inc
Address
3000 North Federal Highway Ste1, Fort Lauderdale, FL 33306
Preparer
Mark Luciani
Phone
9549422838
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FRAUD EXPENSE 512.”

Form 990EZ, Part I, Line 16

“General & administrative 2361.”

Form 990EZ, Part I, Line 16

“OPERATIONS 19018.”

Form 990EZ, Part I, Line 16

“Special events expense 31458.”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONSULTING SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09549422838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 N FEDERAL HWY STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023271
IRS990EZ/FundraisingGrossIncomeAmt08552
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023271
IRS990EZ/OccupancyRentUtltsAndMaintAmt0245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FALLEN SPECIAL OPS VETERANS AND THEIR GOLD STAR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt011996
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RYAN OWENS MEMORIAL RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL DINNER AND SILENT AUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07133
IRS990EZ/SpecialEventsNetIncomeLossAmt01419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068070
IRS990EZ/TotalProgramServiceExpensesAmt031458
IRS990EZ/TotalRevenueAmt091341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://nakedwarriorproject.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt098474
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098474
IRS990ScheduleA/Total509Grp/TotalAmt098474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRAUD EXPENSE 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL & ADMINISTRATIVE 2361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS 19018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE 31458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492444613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAKED WARRIOR PROJECTINC
ReturnHeader/Filer/BusinessNameControlTxt0NAKE
ReturnHeader/Filer/EIN0822094317
ReturnHeader/Filer/PhoneNum09492444613
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 SE 12TH ST
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E64089A1FB39392421227137C588F4D7F7B5A11C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083F582D0D34839A3E1EBD53C00F31D65B305D529
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.146.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Consulting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 North Federal Highway Ste1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033306
ReturnHeader/PreparerPersonGrp/PhoneNum09549422838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK LUCIANI
ReturnHeader/ReturnTs02018-11-14T13:23:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,271
Liabilities
$0
Net assets
$23,271
Revenue
$91,341
Expenses
$68,070
Net income
$23,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.32$1.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.42$2.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.89$3.65$0.24
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.84$2.75$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.35$1.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.91$0.68$0.23