Civic Intelligence

Warrior Appreciation

EIN 83-1231039 • 501(c)3 • El Paso, TX

Pub. 78 Eligible990-N Coverage

Profile

Support veterans through activities food clothing

10001 Imperial StreetEl Paso, TX 79924

www.warriorappreciation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,043

Up $230 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$1,043

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$2,291

Up $1,056 (+86%) from 2019

Expenses

Up

$2,061

Up $890 (+76%) from 2019

Net Income

Up

$230

Up $166 (+259%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2019: $813Liabilities 2019: $02019Assets 2020: $1,043Liabilities 2020: $0Net Assets 2020: $1,0432020

Highlighted filing

2020

Assets$1,043
Liabilities$0
Net Assets$1,043
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2019: $1,235Expenses 2019: $1,171Net Income 2019: $642019Revenue 2020: $2,291Expenses 2020: $2,061Net Income 2020: $2302020

Highlighted filing

2020

Revenue$2,291
Expenses$2,061
Net Income$230
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043
Liabilities
$0
Net assets
$1,043
Revenue
$2,291
Expenses
$2,061
Net income
$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1,043$0$1,043$2,291$2,061$230
2019Summary only. Only limited summary data is available for this year.$813$0$1,235$1,171$64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,291
Mission and Program Overview

Mission

Support veterans through activities food clothing

Program Services

DescriptionGrantsExpenses
SUPPORTING VETERANS THROUGH MORALE BOOSTER INTERACTION AND PHYSICAL FITNESS BY SPONSORING CROSSFIT SESSIONS-$1,498
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS SMITHPresident-$0--
AMBER BENGEVicepresident-$0--
ERIC DIVOKYSecretary-$0--
JULIA JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Appreciation
EIN
83-1231039
In Care Of
% Nicholas Smith
Phone
8322026240
Address
10001 Imperial Street, El Paso, TX 79924

Signing Officer

Name
Nicholas Smith
Title
Mr
Phone
8324203185
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Premier Tax & Acctg Services LLC
Address
16015 Cairnway Dr 841971, Houston, TX 77284-6090
Preparer
Gabriele S Kling
Phone
8322424604
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $549.00”

Part I Line 16

“Other office expenses $654.00”

Part I Line 16

“Information technology $203.00”

Part I Line 16

“Travel $106.00”

Part I Line 16

“Accounting/tax prep $200.00”

Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt0Premier Tax & Accounting Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08322424604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016015 Cairnway Dr 841971
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01043
IRS990EZ/GrossReceiptsAmt02291
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0NICHOLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER BENGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC DIVOKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS THROUGH ACTIVITIES FOOD CLOTHING
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt02291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING VETERANS THROUGH MORALE BOOSTER INTERACTION AND PHYSICAL FITNESS BY SPONSORING CROSSFIT SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02061
IRS990EZ/TotalProgramServiceExpensesAmt01498
IRS990EZ/TotalRevenueAmt02291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.warriorappreciation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235
IRS990ScheduleA/TotalSupportAmt02235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $549.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $654.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $203.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $106.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING/TAX PREP $200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mr
ReturnHeader/BusinessOfficerGrp/PhoneNum08324203185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Appreciation
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0831231039
ReturnHeader/Filer/InCareOfNm0% Nicholas Smith
ReturnHeader/Filer/PhoneNum08322026240
ReturnHeader/Filer/USAddress/AddressLine1Txt010001 Imperial Street
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842228037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax & Acctg Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016015 Cairnway Dr 841971
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772846090
ReturnHeader/PreparerPersonGrp/PhoneNum08322424604
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELE S KLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:44:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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