Civic Intelligence

Operation Warrior Resolution Inc.

990 • Fiscal year 2022 • EIN 82-3982294

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

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

59th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$132,478

Down $38,374 (-22%) from 2021

Net Assets

Down

$132,378

Down $37,457 (-22%) from 2021

Liabilities

Down

$100

Down $917 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$471,105

Up $103,344 (+28%) from 2021

Expenses

Up

$508,562

Up $243,341 (+92%) from 2021

Net Income

Down

-$37,457

Down $139,997 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$132,478
Liabilities$100
Net Assets$132,378
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$471,105
Expenses$508,562
Net Income-$37,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$471,105
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$169,853$121,839▼ $48,014
Prepaid Expenses and Deferred Charges-$9,640-
Land, Buildings, and Equipment, Net$999$999→ $0
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-
Total Assets$170,852$132,478▼ $38,374
Other Assets Total-$0-
Liabilities
Other Liabilities$1,017$100▼ $917
Total Liabilities$1,017$100▼ $917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,835$132,378▼ $37,457
Total Net Assets Fund Balance$169,835$132,378▼ $37,457
Total Liabilities and Net Assets / Fund Balance$170,852$132,478▼ $38,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999-$999
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Kendra SimpkinsPresident & CEO$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$471,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$471,105
Change in Net Assets
$-37,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,107
Total Fundraising Expense$41,020
Salaries, Compensation, and Employee Benefits$33,121
Professional Fundraising Fees$13,334
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,116--$67,116
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000$10,000$30,000
Fees for Services Management$7,922$10,922$7,922$26,766
All Other Expenses$14,515$222$526$15,263
Fees for Services Professional Fundraising--$13,334$13,334
Office Expenses$6,343$3,869-$10,212
Travel$5,634$1,261$1,261$8,156
Advertising--$6,936$6,936
Occupancy-$5,625-$5,625
Payroll Taxes$1,040$1,040$1,041$3,121
Fees for Services Accounting-$2,450-$2,450
Insurance-$2,294-$2,294
Fees for Services Other-$1,541-$1,541
Information Technology-$115-$115
Total Functional Expenses$428,203$39,339$41,020$508,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,334
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$100
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-02-13
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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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,478
Liabilities
$100
Net assets
$132,378
Revenue
$471,105
Expenses
$508,562
Net income
-$37,457
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
2022Detailed filing. Detailed filing data is available for this year.$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