Civic Intelligence

Jami Marseilles Warriors with Hope Inc

EIN 82-3080879 • 501(c)3 • Huntingtn Bch, CA

Profile

Provided financial resources to cancer patients and amputees.

19621 Ashworth CirHuntingtn Bch, CA 92646-3656

www.warriorswithhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,448

Down $6,678 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$55,448

Down $6,678 (-11%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$9,692

Down $74,764 (-89%) from 2021

Expenses

Down

$17,537

Down $55,828 (-76%) from 2021

Net Income

Down

-$7,845

Down $18,936 (-171%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $51,035Liabilities 2020: $02020Assets 2021: $62,126Liabilities 2021: $0Net Assets 2021: $62,1262021Assets 2022: $55,448Liabilities 2022: $0Net Assets 2022: $55,4482022

Highlighted filing

2022

Assets$55,448
Liabilities$0
Net Assets$55,448
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $7,048Expenses 2020: $18,986Net Income 2020: -$11,9382020Revenue 2021: $84,456Expenses 2021: $73,365Net Income 2021: $11,0912021Revenue 2022: $9,692Expenses 2022: $17,537Net Income 2022: -$7,8452022

Highlighted filing

2022

Revenue$9,692
Expenses$17,537
Net Income-$7,845
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$55,448
Liabilities
$0
Net assets
$55,448
Revenue
$9,692
Expenses
$17,537
Net income
-$7,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$9.69$17.5$7.85
2021Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$84.5$73.4$11.1
2020Summary only. Only limited summary data is available for this year.$51.0$0.00$7.05$19.0$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$9,692
Mission and Program Overview

Mission

To provide financial resources to cancer patients and amputees

Program Services

DescriptionGrantsExpenses
Other Programs Total$7,800$7,800
Provided financial resources to Ryder Yaccarino, to assist with cancer treatment payments via GoFundMe$4,000$4,000
Provided financial resources to Michelle Stein for daughter Kayla Wolkowitz, to assist with cancer treatment payments$2,000$2,000
Provided financial resources to Becky Bush for family member, to assist with cancer treatment payments$2,000$2,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KarlDirector-$0--
Owen AshtonDirector-$0--
Beau MarseillesPresident-$0--
Victoria TuzetDirector-$0--
Christopher SheetzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jami Marseilles Warriors With Hope Inc
EIN
82-3080879
Phone
7143301182
Address
19621 ASHWORTH CIR, HUNTINGTN BCH, CA 92646-3656

Signing Officer

Name
Beau Marseilles
Title
President
Phone
7143301182
Signed
2023-08-20
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Credit Card Fees - $13.40 Software - $92.82 Website Fees - $101.88 Office Supplies - $261.00 Memberships and Dues - $425.00”

Part I, Line 20

“Accounted for monies in petty cash and a small balance remaining in the PayPal account”

Part III, Line 32

“Rosalie Mastaler - $800 on 3/1/22 Becky Bush - $2000 on 4/27/22 Chuck York - $1000 on 4/28/22 John Ramirez via GoFundMe - $1000 on 5/2/22 Michelle Stein - $2000 on 5/5/22 Ryder Yaccarino via GoFundMe - $2000 on 7/11/22 Jesse Donahue via GoFundMe - $1500 on 9/22/22 Ryder Yaccarino via GoFundMe - $2000 on 9/25/22 Barbra Smalls - $1500 on 12/14/22 Rose via GoFundMe - $2000 on 12/5/22”

Raw XML Appendix173 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/PersonNm0Beau Marseilles
IRS990EZ/BooksInCareOfDetail/PhoneNum07143301182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019621 Ashworth Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055448
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015800
IRS990EZ/GrossReceiptsAmt09692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Karl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Owen Ashton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beau Marseilles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Tuzet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Sheetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01167
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial resources to cancer patients and amputees
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramServiceRevenueAmt04401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial resources to Michelle Stein for daughter Kayla Wolkowitz, to assist with cancer treatment payments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided financial resources to Ryder Yaccarino, to assist with cancer treatment payments via GoFundMe
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided financial resources to Becky Bush for family member, to assist with cancer treatment payments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Programs Total
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017537
IRS990EZ/TotalProgramServiceExpensesAmt015800
IRS990EZ/TotalRevenueAmt09692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorswithhope.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0225441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Fees - $13.40 Software - $92.82 Website Fees - $101.88 Office Supplies - $261.00 Memberships and Dues - $425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounted for monies in petty cash and a small balance remaining in the PayPal account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rosalie Mastaler - $800 on 3/1/22 Becky Bush - $2000 on 4/27/22 Chuck York - $1000 on 4/28/22 John Ramirez via GoFundMe - $1000 on 5/2/22 Michelle Stein - $2000 on 5/5/22 Ryder Yaccarino via GoFundMe - $2000 on 7/11/22 Jesse Donahue via GoFundMe - $1500 on 9/22/22 Ryder Yaccarino via GoFundMe - $2000 on 9/25/22 Barbra Smalls - $1500 on 12/14/22 Rose via GoFundMe - $2000 on 12/5/22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 32
ReasonableCauseExplanation/ExplanationTxt0California extended all organizations to file at a later date.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beau Marseilles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07143301182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMI MARSEILLES WARRIORS WITH HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0JAMI
ReturnHeader/Filer/EIN0823080879
ReturnHeader/Filer/PhoneNum07143301182
ReturnHeader/Filer/USAddress/AddressLine1Txt019621 ASHWORTH CIR
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTN BCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926463656
ReturnHeader/ReturnTs02023-08-20T20:08:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.