Civic Intelligence

Warrior Artisans Foundation

990EZ • Fiscal year 2018 • EIN 82-4435676

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
731 Crown StreetMorrisville, PA 19067

(267) 799-2120

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$992

No earlier filing loaded for comparison.

Net Assets

$992

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$5,380

No earlier filing loaded for comparison.

Expenses

$4,388

No earlier filing loaded for comparison.

Net Income

$992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2018: $992Net Assets 2018: $9922018Assets 2019: $221Net Assets 2019: $2212019

Highlighted filing

2018

Assets$992
Liabilities-
Net Assets$992
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $5,380Expenses 2018: $4,388Net Income 2018: $9922018Revenue 2019: $2,485Expenses 2019: $3,256Net Income 2019: -$7712019

Highlighted filing

2018

Revenue$5,380
Expenses$4,388
Net Income$992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,380
Mission and Program Overview

Mission

To provide artistic outlets as a means to open the door to new and fruitful lives for veteran and military service personnel of all abilities.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS AND PROMOTE ARTISTIC INITATIVES TO SERVE AS VEHICLES FOR HEALING FOR THE VETERANS WHO NEED IT THE MOST$4,388-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WARWICKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Artisans Foundation
EIN
82-4435676
Phone
2677992120
Address
731 CROWN STREET, MORRISVILLE, PA 19067

Signing Officer

Name
John Warwick
Title
President
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Sharkey Abo Rodeffer And Associates LLC
Address
449 north pennsylvania ave, Morrisville, PA 19067
Preparer
Patrick M Sharkey CPA
Phone
2157363156
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $635”

Other Expenses.1002

“Office Expenses $150”

Other Expenses.1

“START UP COSTS $875”

Other Expenses.2

“WEBSITE $800”

Other Expenses.3

“EQUIPMENT REPAIR $650”

Other Expenses.5

“TELEPHONE $325”

Other Expenses.6

“Dues & subscriptions $325”

Other Expenses.8

“BANK FEES $8”

Raw XML Appendix127 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/PersonNm0JOHN WARWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02679808398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 CROWN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05380
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WARWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ARTISTIC OUTLETS AS A MEANS TO OPEN THE DOOR TO NEW AND FRUITFUL LIVES FOR VETERAN AND MILITARY SERVICE PERSONNEL OF ALL ABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS AND PROMOTE ARTISTIC INITATIVES TO SERVE AS VEHICLES FOR HEALING FOR THE VETERANS WHO NEED IT THE MOST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04388
IRS990EZ/TotalProgramServiceExpensesAmt04388
IRS990EZ/TotalRevenueAmt05380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05380
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/PublicSupportTotal509Amt05380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05380
IRS990ScheduleA/Total509Grp/TotalAmt05380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2START UP COSTS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT REPAIR $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WARWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR ARTISANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0824435676
ReturnHeader/Filer/PhoneNum02677992120
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 CROWN STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203727009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharkey Abo Rodeffer And Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 north pennsylvania ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02157363156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SHARKEY CPA
ReturnHeader/ReturnTs02019-04-15T11:43:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992
Liabilities
-
Net assets
$992
Revenue
$5,380
Expenses
$4,388
Net income
$992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$221$221$2,485$3,256$771
2018Detailed filing. Detailed filing data is available for this year.$992$992$5,380$4,388$992