Civic Intelligence

Warrior Kids Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-3584504

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,148

Up $9,622 (+23%) from 2019

Net Assets

Up

$51,148

Up $9,622 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$65,962

Down $6,421 (-8.9%) from 2019

Expenses

Up

$56,339

Up $408 (+0.7%) from 2019

Net Income

Down

$9,623

Down $6,829 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$51,148
Liabilities$0
Net Assets$51,148
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$65,962
Expenses$56,339
Net Income$9,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELPING CANCER PATIENTSIDE LEON SPRINGS, FL, US$42,580
Paid Grant-TO EDUCATE AID AND FUND CURES FOR CANCERPCCINCINNATI, OH, US$1,699
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
2021-03-24
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510487
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867470278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0823584504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0DE LEON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032130
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/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell L Kelton CPA
ReturnHeader/ReturnTs02021-03-23T22:52:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,148
Liabilities
$0
Net assets
$51,148
Revenue
$65,962
Expenses
$56,339
Net income
$9,623
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
Peer Organizations

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