Civic Intelligence

Warfighters Refuge Project

990EZ • Fiscal year 2018 • EIN 83-0653977

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

11706 Apple Blossom CtFredericksburg, VA 22407

(571) 524-4637

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

63rd percentile

10%

Higher net margin than 63% 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

Assets

$149

No earlier filing loaded for comparison.

Net Assets

$149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$1,490

No earlier filing loaded for comparison.

Expenses

$1,341

No earlier filing loaded for comparison.

Net Income

$149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150$100$50$0Assets 2018: $149Net Assets 2018: $1492018

Highlighted filing

2018

Assets$149
Liabilities-
Net Assets$149

Operations Trend

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

$1.5K$1.0K$500$0Revenue 2018: $1,490Expenses 2018: $1,341Net Income 2018: $1492018

Highlighted filing

2018

Revenue$1,490
Expenses$1,341
Net Income$149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,490
Mission and Program Overview

Mission

Charitable and education purpose for veterans

Program Services

DescriptionGrantsExpenses
Meal Feeding Program$40$40
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia ChamnessSecretaryPT$0--
Jean IdiboTreasurerPT$0--
Jason JordanVice PresidentPT$0--
Edmond E SaneAkaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Warfighters Refuge Project
EIN
83-0653977
Phone
5715244637
Address
11706 Apple Blossom Ct, Fredericksburg, VA 22407

Signing Officer

Name
Edmond E Sane-Aka
Title
President
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Kolen Services LLC
Address
10826 Courthouse Rd SuiteC, Fredericksburg, VA 22408
Preparer
Musheerah N Idibo
Phone
5406935881
Supplemental Narrative

Additional Explanations

Part I, Line 16 County Fictitious Name Filing

10.00

Part I, Line 16 Business Account

25.00

Part I, Line 16 Logo

150.00

Part I, Line 16 Business Cards

100.87

Part I, Line 16 Monthly Email Accounts Fee (Sept. - Dec 2018)

74.32

Part I, Line 16 Website Setup

190.00

Part I, Line 16 Monthly Website fee (Sept - Dec 2018)

119.96

Part I, Line 16 Dept of Agriculture Filing Fee (Annually)

100.00

Part I, Line 16 SCC Filing Fee (Annually)

75.00

Part I, Line 16 501c3 Filing Fee

275.00

Part I, Line 16 Organization T-Shirt

77.65

Part I, Line 16 PO BOX (1ST 3 months)

32.00

Part I, Line 16 Indeed Job Posting

71.00

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0Edmond E SaneAka
IRS990EZ/BooksInCareOfDetail/PhoneNum05715244637
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fredericksburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Chamness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Idibo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edmond E SaneAka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and education purpose for veterans
IRS990EZ/ProgramServiceRevenueAmt01490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meal Feeding Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt01982
IRS990EZ/TaxReimbursedByOrganizationAmt01982
IRS990EZ/TotalExpensesAmt01341
IRS990EZ/TotalProgramServiceExpensesAmt040
IRS990EZ/TotalRevenueAmt01490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01490
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490
IRS990ScheduleA/TotalSupportAmt01490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3100.87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt474.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5190.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6119.96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9275.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1077.65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1132.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1271.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16 County Fictitious Name Filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16 Business Account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16 Logo
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16 Business Cards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16 Monthly Email Accounts Fee (Sept. - Dec 2018)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 16 Website Setup
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16 Monthly Website fee (Sept - Dec 2018)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16 Dept of Agriculture Filing Fee (Annually)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16 SCC Filing Fee (Annually)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16 501c3 Filing Fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16 Organization T-Shirt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 16 PO BOX (1st 3 months)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, Line 16 Indeed Job Posting
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edmond E Sane-Aka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARFIGHTERS REFUGE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0830653977
ReturnHeader/Filer/PhoneNum05715244637
ReturnHeader/Filer/USAddress/AddressLine1Txt011706 Apple Blossom Ct
ReturnHeader/Filer/USAddress/CityNm0Fredericksburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076ACC9F1F490FBE53676246FD97A735282EF821A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076ACC9F1F490FBE53676246FD97A735282EF821A
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.199.234
ReturnHeader/FilingSecurityInformation/IPDt02019-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:25:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473449102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolen Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010826 Courthouse Rd SuiteC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022408
ReturnHeader/PreparerPersonGrp/PhoneNum05406935881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Musheerah N Idibo
ReturnHeader/ReturnTs02019-06-16T18:25:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$149$149$1,490$1,341$149