Civic Intelligence

Ode to Our Warriors

990EZ • Fiscal year 2018 • EIN 82-4737364

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.OTOWARRIORS.COM
9058 Foxgate DriveBaton Rouge, LA 70809

(985) 351-4749

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

46%

Higher net margin than 90% 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 / Assets57th percentile

Assets

$22,793

No earlier filing loaded for comparison.

Net Assets

$22,793

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$49,207

No earlier filing loaded for comparison.

Expenses

$26,414

No earlier filing loaded for comparison.

Net Income

$22,793

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.

$40K$30K$20K$10K$0Assets 2018: $22,793Liabilities 2018: $0Net Assets 2018: $22,7932018Assets 2021: $37,686Liabilities 2021: $691Net Assets 2021: $36,9952021

Highlighted filing

2018

Assets$22,793
Liabilities$0
Net Assets$22,793
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $49,207Expenses 2018: $26,414Net Income 2018: $22,7932018Revenue 2021: $75,659Expenses 2021: $85,917Net Income 2021: -$10,2582021

Highlighted filing

2018

Revenue$49,207
Expenses$26,414
Net Income$22,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$56,992
Mission and Program Overview

Mission

The mission of "ode to our warriors" is to help the homeless, concentrating on veterans, by developing trustful relationships through safe housing, life skills training, educational programs, and employment opportunities.

Program Services

DescriptionGrantsExpenses
THE PROGRAM AIMS TO HELP HOMELESS VETERANS BY DEVELOPING TRUSTFUL RELATIONSHIPS THROUGH SAFE HOUSING, LIFE SKILLS TRAINING, EDUCATIONAL PROGRAMS, AND EMPLOYMENT OPPORTUNITIES. WE HAVE SUCCESSFULLY TRANSITIONED 4 MEN TO SUCCESSFUL INDEPENDENT LIVING. WE CURRENTLY HAVE 5 MEN IN THE TRANSITIONAL LIVING HOME. IN ADDITION, WE HAVE SUPPLIED FOOD, WARM CLOTHING, BLANKETS, AND TOILETRIES TO HUNDREDS OF HOMELESS PEOPLE.$4,309$22,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LANDRENEAUPresident/Treasurer-$0--
PAM MELANCONVice President-$0--
CURT MELANCONSecretary-$0--
JIM WINNERBoard Member-$0--
KARY LANDRENEAUBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance/dinner Gala$17,441$2,677$2,978$-301
Skeet Shoot$18,179$1,317-$1,317
Total Events$35,620$3,994$7,785$-3,791
Filing and Contact Details

Filer

Filer Name
Ode to Our Warriors
EIN
82-4737364
Phone
9853514749
Address
9058 FOXGATE DRIVE, BATON ROUGE, LA 70809

Signing Officer

Name
Charles Landreneau
Title
President
Phone
9853514749
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Guy Reddick
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 215. Description: tax expense. Amount: 600. Description: vehicle expenses. Amount: 619. Description: meals. Amount: 1,575. Total to form 990-ez, line 16: 3,009.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 0. End of year amount: 12,166. Description: prepaid deposit. Beg. Of year amount: 0. End of year amount: 1,350.”

Raw XML Appendix174 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LANDRENEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM MELANCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURT MELANCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM WINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARY LANDRENEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt03009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF "ODE TO OUR WARRIORS" IS TO HELP THE HOMELESS, CONCENTRATING ON VETERANS, BY DEVELOPING TRUSTFUL RELATIONSHIPS THROUGH SAFE HOUSING, LIFE SKILLS TRAINING, EDUCATIONAL PROGRAMS, AND EMPLOYMENT OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0164
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04309
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3791
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 215. DESCRIPTION: TAX EXPENSE. AMOUNT: 600. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 619. DESCRIPTION: MEALS. AMOUNT: 1,575. TOTAL TO FORM 990-EZ, LINE 16: 3,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,166. DESCRIPTION: PREPAID DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LANDRENEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09853514749
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODE TO OUR WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0ODET
ReturnHeader/Filer/EIN0824737364
ReturnHeader/Filer/PhoneNum09853514749
ReturnHeader/Filer/USAddress/AddressLine1Txt09058 FOXGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY REDDICK
ReturnHeader/ReturnTs02019-03-13T15:20:42-05:00
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
$22,793
Liabilities
$0
Net assets
$22,793
Revenue
$49,207
Expenses
$26,414
Net income
$22,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$37.7$0.69$37.0$75.7$85.9$10.3
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$49.2$26.4$22.8