Civic Intelligence

Operation Warrior Resolution Inc.

990EZ • Fiscal year 2020 • EIN 82-3982294

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profilewww.operationwarriorresolution.org
3829 Gatewood DrSarasota, FL 34232

(941) 504-3040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,295

Up $44,402 (+194%) from 2019

Net Assets

Up

$67,295

Up $44,402 (+194%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$129,988

Up $34,952 (+37%) from 2019

Expenses

Down

$85,586

Down $14,210 (-14%) from 2019

Net Income

Up

$44,402

Up $49,162 (+1033%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $27,653Net Assets 2018: $27,6532018Assets 2019: $22,893Net Assets 2019: $22,8932019Assets 2020: $67,295Net Assets 2020: $67,2952020Assets 2021: $170,852Liabilities 2021: $1,017Net Assets 2021: $169,8352021Assets 2022: $132,478Liabilities 2022: $100Net Assets 2022: $132,3782022Assets 2023: $210,924Liabilities 2023: $20,434Net Assets 2023: $190,4902023Assets 2024: $412,927Liabilities 2024: $352,999Net Assets 2024: $59,9282024

Highlighted filing

2020

Assets$67,295
Liabilities-
Net Assets$67,295
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $37,717Expenses 2018: $10,064Net Income 2018: $27,6532018Revenue 2019: $95,036Expenses 2019: $99,796Net Income 2019: -$4,7602019Revenue 2020: $129,988Expenses 2020: $85,586Net Income 2020: $44,4022020Revenue 2021: $367,761Expenses 2021: $265,221Net Income 2021: $102,5402021Revenue 2022: $471,105Expenses 2022: $508,562Net Income 2022: -$37,4572022Revenue 2023: $645,239Expenses 2023: $587,127Net Income 2023: $58,1122023Revenue 2024: $1,035,762Expenses 2024: $1,179,837Net Income 2024: -$144,0752024

Highlighted filing

2020

Revenue$129,988
Expenses$85,586
Net Income$44,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$129,988
Mission and Program Overview

Mission

Providing immediate and effective treatment for veterans and transforming the approach to veteran mental health care.

Program Services

DescriptionGrantsExpenses
OWR PROVIDES HEALING RETREATS TO MILITARY SERVICE MEMBERS AND VETERANS. THEY ATTEND A 4-5 DAY RETREAT THAT PROVIDES ALTERNATIVE HEALING MODALITIES FOR TRAUMA AND OTHER LIFE STRESSORS.$85,404-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KendraSimpkinsPresidentFT$0--
LindaAnnRemleySecretaryPT$0--
SteveMitchamTreasurerPT$0--
Fiona McFarlandDirector-$0--
EdwardCadenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Warrior Resolution Inc
EIN
82-3982294
Phone
9415043040
Address
3829 GATEWOOD DR, SARASOTA, FL 34232

Signing Officer

Name
Kendra Simpkins
Title
President & CEO
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Pellegrino & McFarland PA
Address
1800 Second Street Suite 720, Sarasota, FL 34236
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $225”

Other Expenses.1012

“Insurance $503”

Other Expenses.1

“RETREAT $56623”

Other Expenses.2

“YOGA $4646”

Other Expenses.3

“MARKETING $2745”

Other Expenses.4

“BUSINESS EXPENSES $1099”

Other Expenses.5

“FUNDRAISING $182”

Other Expenses.6

“Charitable contributions $171”

Other Expenses.7

“Facilities and equipment $118”

Other Expenses.8

“VETERANS BLOCK PARTY $30”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fiona McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EdwardCaden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING IMMEDIATE AND EFFECTIVE TREATMENT FOR VETERANS AND TRANSFORMING THE APPROACH TO VETERAN MENTAL HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWR PROVIDES HEALING RETREATS TO MILITARY SERVICE MEMBERS AND VETERANS. THEY ATTEND A 4-5 DAY RETREAT THAT PROVIDES ALTERNATIVE HEALING MODALITIES FOR TRAUMA AND OTHER LIFE STRESSORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085586
IRS990EZ/TotalProgramServiceExpensesAmt085404
IRS990EZ/TotalRevenueAmt0129988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationwarriorresolution.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02935
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037717
IRS990ScheduleA/Total509Grp/TotalAmt0262741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREAT $56623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOGA $4646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES AND EQUIPMENT $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERANS BLOCK PARTY $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Simpkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARRIOR RESOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0823982294
ReturnHeader/Filer/PhoneNum09415043040
ReturnHeader/Filer/USAddress/AddressLine1Txt03829 GATEWOOD DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650344872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pellegrino & McFarland PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Second Street Suite 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413651172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas V Pellegrino Jr
ReturnHeader/ReturnTs02021-04-29T05:58:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kendra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simpkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,295
Liabilities
-
Net assets
$67,295
Revenue
$129,988
Expenses
$85,586
Net income
$44,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$1.04$1.18$0.14
2023Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.65$0.59$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.47$0.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.37$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.13$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.04$0.01$0.03