Civic Intelligence

Operation Warrior Resolution Inc.

990EZ • Fiscal year 2019 • EIN 82-3982294

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,893

Down $4,760 (-17%) from 2018

Net Assets

Down

$22,893

Down $4,760 (-17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$95,036

Up $57,319 (+152%) from 2018

Expenses

Up

$99,796

Up $89,732 (+892%) from 2018

Net Income

Down

-$4,760

Down $32,413 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$22,893
Liabilities-
Net Assets$22,893
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$95,036
Expenses$99,796
Net Income-$4,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$95,036
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.$99,796-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KendraSimpkinsPresident & CEO-$0--
RyanPraefkeVice President-$0--
LindaAnnRemleySecretary-$0--
SteveMitchamTreasurer-$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
2020-04-23
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.1012

“Insurance $1992”

Other Expenses.1

“RETREATS $53954”

Other Expenses.2

“Veterans block party $17407”

Other Expenses.3

“PROGRAM EXPENSE $14143”

Other Expenses.4

“Charitable contributions $5633”

Other Expenses.5

“MARKETING $3821”

Other Expenses.6

“FUNDRAISING $968”

Other Expenses.7

“YOGA $555”

Other Expenses.8

“OPERATIONS $522”

Other Expenses.9

“BUSINESS EXPENSES $136”

Other Expenses.10

“ASSOCIATION FEES $25”

Raw XML Appendix169 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/PersonNm0EASY BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09415043040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 Cardinal Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KendraSimpkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RyanPraefke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LindaAnnRemley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SteveMitcham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fiona McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EdwardCaden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099156
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/GrantsAndAllocationsAmt099796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099796
IRS990EZ/TotalProgramServiceExpensesAmt099796
IRS990EZ/TotalRevenueAmt095036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationwarriorresolution.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02535
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132753
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/PublicSupportTotal509Amt0130218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037717
IRS990ScheduleA/Total509Grp/TotalAmt0132753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETREATS $53954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERANS BLOCK PARTY $17407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $14143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS $5633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $3821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOGA $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS EXPENSES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSOCIATION FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Simpkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARRIOR RESOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0823982294
ReturnHeader/Filer/PhoneNum09415043040
ReturnHeader/Filer/USAddress/AddressLine1Txt03829 GATEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
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/ReturnTs02020-04-23T07:28:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,893
Liabilities
-
Net assets
$22,893
Revenue
$95,036
Expenses
$99,796
Net income
-$4,760
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
2019Detailed filing. Detailed filing data is available for this year.$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