Civic Intelligence

Warrior Kids Foundation Inc

EIN 82-3584504 • DE Leon Springs, FL

PO Box 775DE Leon Springs, FL 32130
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

5th percentile

-441%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$37,927

Down $956 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$37,927

Down $956 (-2.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$29,873

Up $21,851 (+272%) from 2023

Expenses

Down

$30,829

Down $12,548 (-29%) from 2023

Net Income

Up

-$956

Up $34,399 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2018: $25,074Liabilities 2018: $0Net Assets 2018: $25,0742018Assets 2019: $41,526Liabilities 2019: $0Net Assets 2019: $41,5262019Assets 2020: $51,148Liabilities 2020: $0Net Assets 2020: $51,1482020Assets 2021: $65,629Liabilities 2021: $0Net Assets 2021: $65,6292021Assets 2022: $74,239Liabilities 2022: $0Net Assets 2022: $74,2392022Assets 2023: $38,883Liabilities 2023: $0Net Assets 2023: $38,8832023Assets 2024: $37,927Liabilities 2024: $0Net Assets 2024: $37,9272024

Highlighted filing

2024

Assets$37,927
Liabilities$0
Net Assets$37,927
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2018: $38,927Expenses 2018: $13,853Net Income 2018: $25,0742018Revenue 2019: $72,383Expenses 2019: $55,931Net Income 2019: $16,4522019Revenue 2020: $65,962Expenses 2020: $56,339Net Income 2020: $9,6232020Revenue 2021: $72,135Expenses 2021: $57,653Net Income 2021: $14,4822021Revenue 2022: $48,100Expenses 2022: $39,491Net Income 2022: $8,6092022Revenue 2023: $8,022Expenses 2023: $43,377Net Income 2023: -$35,3552023Revenue 2024: $29,873Expenses 2024: $30,829Net Income 2024: -$9562024

Highlighted filing

2024

Revenue$29,873
Expenses$30,829
Net Income-$956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,927
Liabilities
$0
Net assets
$37,927
Revenue
$29,873
Expenses
$30,829
Net income
-$956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$29.9$30.8$0.96
2023Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$8.02$43.4$35.4
2022Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$48.1$39.5$8.61
2021Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$72.1$57.7$14.5
2020Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$66.0$56.3$9.62
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$72.4$55.9$16.5
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$38.9$13.9$25.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH STEPHENSPresidentPT$0--
SCOTT STEPHENSVice-PresidentPT$0--
TIFFANY STEPHENSSecretaryPT$0--
LOISELLE KATHMANTreasurerPT$0--
LAURIE PARKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Kids Foundation Inc
EIN
82-3584504
In Care Of
% LOISELLE KATHMAN
Phone
3864054005
Address
PO BOX 775, DE LEON SPRINGS, FL 32130

Signing Officer

Name
Loiselle Kathman
Title
Treasurer
Phone
3864054005
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Shierling & Kelton CPA PA
Address
115 E Indiana Ave Suite A, Deland, FL 32724
Preparer
Russell L Kelton CPA
Phone
3867342989
Raw XML Appendix235 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0823584504
ReturnHeader/Filer/InCareOfNm0% LOISELLE KATHMAN
ReturnHeader/Filer/PhoneNum03864054005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0DE LEON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141943621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shierling & Kelton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E Indiana Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032724
ReturnHeader/PreparerPersonGrp/PhoneNum03867342989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L KELTON CPA
ReturnHeader/ReturnTs02025-04-25T15:14:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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