Civic Intelligence

Naked Warrior Project Inc.

990EZ • Fiscal year 2018 • EIN 82-2094317

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

(954) 942-2838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,285

Up $4,014 (+17%) from 2017

Net Assets

Up

$27,285

Up $4,014 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$135,359

Up $44,018 (+48%) from 2017

Expenses

Up

$131,343

Up $63,273 (+93%) from 2017

Net Income

Down

$4,016

Down $19,255 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$27,285
Liabilities$0
Net Assets$27,285
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$135,359
Expenses$131,343
Net Income$4,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$135,359
Mission and Program Overview

Mission

To support fallen special ops veterans

Program Services

DescriptionGrantsExpenses
THE RYAN OWENS MEMORIAL RUN-$15,461
ANNUAL DINNER AND SILENT AUCTION-$15,461
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
John Owens Director
Title
President
Phone
9492444613
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Consulting Solutions Inc
Address
3000 N FEDERAL HWY STE 1, FORT LAUDERDALE, FL 33306
Preparer
Mark Luciani
Phone
9549422838
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREIMBURSED EXPENSES 7,240”

Description of other expenses Part I line 16

“Description AmountFUND RAISING EXPENSE 25,910GENERAL & ADMINISTRATIVE 6,133OPERATIONS 52,884SPECIAL EVENTS EXPENSE 30,923”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING (2)”

Raw XML Appendix129 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/PersonNm0CONSULTING 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/BOYAmt023271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027285
IRS990EZ/GrossReceiptsAmt0135359
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt0115850
IRS990EZ/OtherRevenueTotalAmt07240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FALLEN SPECIAL OPS VETERANS
IRS990EZ/PrintingPublicationsPostageAmt07284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RYAN OWENS MEMORIAL RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL DINNER AND SILENT AUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131343
IRS990EZ/TotalProgramServiceExpensesAmt030922
IRS990EZ/TotalRevenueAmt0135359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://nakedwarriorproject.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0226592
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098474
IRS990ScheduleA/Total509Grp/TotalAmt0226592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSED EXPENSES 7,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUND RAISING EXPENSE 25,910GENERAL & ADMINISTRATIVE 6,133OPERATIONS 52,884SPECIAL EVENTS EXPENSE 30,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN OWENS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492444613
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAKED WARRIOR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NAKE
ReturnHeader/Filer/EIN0822094317
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 SE 12TH ST
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B388A266C0125C0B14D05EA893099BD79DA1960B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B388A266C0125C0B14D05EA893099BD79DA1960B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06520192019319fh4icy5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.146.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:48:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200107620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSULTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 N FEDERAL HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033306
ReturnHeader/PreparerPersonGrp/PhoneNum09549422838
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Luciani
ReturnHeader/ReturnTs02019-11-15T12:55:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,285
Liabilities
$0
Net assets
$27,285
Revenue
$135,359
Expenses
$131,343
Net income
$4,016
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