Civic Intelligence

Operation Warrior Resolution Inc.

990 • Fiscal year 2021 • EIN 82-3982294

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.OPERATIONWARRIORRESOLUTION.ORG
242 S Washington Blvd Pmb 130Sarasota, FL 34236

(941) 504-3040

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

154%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

183%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$170,852

Up $103,557 (+154%) from 2020

Net Assets

Up

$169,835

Up $102,540 (+152%) from 2020

Liabilities

$1,017

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$367,761

Up $237,773 (+183%) from 2020

Expenses

Up

$265,221

Up $179,635 (+210%) from 2020

Net Income

Up

$102,540

Up $58,138 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$170,852
Liabilities$1,017
Net Assets$169,835
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$367,761
Expenses$265,221
Net Income$102,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$367,761
Mission and Program Overview

Mission

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

Operation warrior resolution 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,295$169,853▲ $102,558
Land, Buildings, and Equipment, Net-$999-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,295$170,852▲ $103,557
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,017-
Total Liabilities$0$1,017▲ $1,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,295$169,835▲ $102,540
Total Net Assets Fund Balance$67,295$169,835▲ $102,540
Total Liabilities and Net Assets / Fund Balance$67,295$170,852▲ $103,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999-$999
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Kendra SimpkinsPresident & CEO$37,650$37,650

Board Members and Trustees

NameTitle
Edward CadenDirector
Fiona McfarlandDirector
Linda Ann RemleySecretary
Eric RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,761
Change in Net Assets
$102,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,599
Salaries, Compensation, and Employee Benefits$44,622
Total Fundraising Expense$24,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,550$12,550$12,550$37,650
Advertising--$10,417$10,417
Other Expenses$3,867--$3,867
Payroll Taxes$1,283$1,282$1,282$3,847
Office Expenses-$3,832-$3,832
Other Salaries and Wages$3,125--$3,125
All Other Expenses$2,845--$2,845
Conferences and Meetings-$2,007-$2,007
Fees for Services Accounting-$1,063-$1,063
Fees for Services Other-$961-$961
Insurance-$609-$609
Occupancy-$250-$250
Total Functional Expenses$218,418$22,554$24,249$265,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Warrior Resolution
EIN
82-3982294
Phone
9415043040
Address
242 S WASHINGTON BLVD PMB 130, SARASOTA, FL 34236

Signing Officer

Name
Kendra Simpkins
Title
President & CEO
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Simpkins
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Robinson Gruters and Roberts
Address
133 Harbor Dr S, Venice, FL 34285
Preparer
Eric Robinson
Phone
9414887794
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION WARRIOR RESOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0823982294
ReturnHeader/Filer/PhoneNum09415043040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Harbor Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414887794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ROBINSON
ReturnHeader/ReturnTs02022-08-11T10:51:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,852
Liabilities
$1,017
Net assets
$169,835
Revenue
$367,761
Expenses
$265,221
Net income
$102,540
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
2021Detailed filing. Detailed filing data is available for this year.$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