Civic Intelligence

Warrior Kids Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-3584504

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization Profile
PO Box 775De Leon Springs, FL 32130

(386) 405-4005

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$25,074

No earlier filing loaded for comparison.

Net Assets

$25,074

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$38,927

No earlier filing loaded for comparison.

Expenses

$13,853

No earlier filing loaded for comparison.

Net Income

$25,074

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.

$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

2018

Assets$25,074
Liabilities$0
Net Assets$25,074
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$38,927
Expenses$13,853
Net Income$25,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Warrior Kids Foundation Inc
EIN
82-3584504
Address
PO BOX 775, De Leon Springs, FL 32130

Signing Officer

Name
Sarah Stephens
Title
President
Phone
3867470278
Signed
2019-06-21
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
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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/ReturnTs02019-06-21T13:09:05-04:00
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,074
Liabilities
$0
Net assets
$25,074
Revenue
$38,927
Expenses
$13,853
Net income
$25,074
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