Civic Intelligence

The Warrior'S Rosary International

EIN 83-2882636 • 501(c)3 • Hudson, FL

Profile

To spread awareness of spiritual warfare

13031 Canton AvenueHudson, FL 34669

www.thewarriorsrosary.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.59x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,319

Down $6,150 (-59%) from 2023

Liabilities

Down

$260

Down $5,161 (-95%) from 2023

Net Assets

Down

$4,059

Down $989 (-20%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$176,313

Up $52,929 (+43%) from 2023

Expenses

Up

$177,302

Up $63,210 (+55%) from 2023

Net Income

Down

-$989

Down $10,281 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $3,744Liabilities 2021: $7,598Net Assets 2021: -$3,8542021Assets 2022: $3,091Liabilities 2022: $7,334Net Assets 2022: -$4,2432022Assets 2023: $10,469Liabilities 2023: $5,421Net Assets 2023: $5,0482023Assets 2024: $4,319Liabilities 2024: $260Net Assets 2024: $4,0592024

Highlighted filing

2024

Assets$4,319
Liabilities$260
Net Assets$4,059
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $108,787Expenses 2021: $116,034Net Income 2021: -$7,2472021Revenue 2022: $92,270Expenses 2022: $92,659Net Income 2022: -$3892022Revenue 2023: $123,384Expenses 2023: $114,092Net Income 2023: $9,2922023Revenue 2024: $176,313Expenses 2024: $177,302Net Income 2024: -$9892024

Highlighted filing

2024

Revenue$176,313
Expenses$177,302
Net Income-$989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,319
Liabilities
$260
Net assets
$4,059
Revenue
$176,313
Expenses
$177,302
Net income
-$989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.76$1.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$1.23$1.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.92$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$1.09$1.16$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$176,313
Mission and Program Overview

Mission

To spread awareness of spiritual warfare

Program Services

DescriptionGrantsExpenses
TO SPREAD AWARENESS OF SPIRITUAL WARFARE.-$136,957
TO SPREAD AWARENESS OF SPIRITUAL WARFARE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SULLIVANDirectorPT$0--
MARTIN SLAUGHTER MONSIGNORDirector-$0--
MARIE BULLOCKDirector-$0--
VICTOR CLAVEAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE WARRIOR'S ROSARY INTERNATIONAL
EIN
83-2882636
Phone
8773960008
Address
13031 CANTON AVENUE, HUDSON, FL 34669

Signing Officer

Name
Thomas Sullivan
Title
Director
Phone
8773960008
Signed
2025-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Company Cpas Pa
Address
2513 SEVEN SPRINGS BLVD, TRINITY, FL 34655
Preparer
Traci a Malik CPA
Phone
7278454166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Product sales advertising 4,124 repairs 885 cost of goods sold 89,335 expenses office supplies 1,150 computer software & apps 2,607 travel 13,286 insurance 410 food and aid for poor 19,214 total 131,011”

Form 990-ez, Part II, Line 24

“Due from robert davis 0 0 due from tom sullivan 0 0 due from fl dor 0 0 prepaid expenses and deferred charges 0 227 total 0 227”

Form 990-ez, Part II, Line 26

“Payroll liabilities 144 0 sales tax payable 10 0 due to tom sullivan 3,681 260 amex cc 1,586 0”

Form 990-ez, Part III, Line 31

“To spread awareness of spiritual warfare.”

Raw XML Appendix144 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/PhoneNum08773960008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013031 CANTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUDSON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04319
IRS990EZ/GrossReceiptsAmt0176313
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04059
IRS990EZ/OccupancyRentUtltsAndMaintAmt012340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN SLAUGHTER MONSIGNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR CLAVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0227
IRS990EZ/OtherExpensesTotalAmt0131011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD AWARENESS OF SPIRITUAL WARFARE
IRS990EZ/ProgramServiceRevenueAmt0164407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPREAD AWARENESS OF SPIRITUAL WARFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SPREAD AWARENESS OF SPIRITUAL WARFARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177302
IRS990EZ/TotalProgramServiceExpensesAmt0136957
IRS990EZ/TotalRevenueAmt0176313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEWARRIORSROSARY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101276
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108787
IRS990ScheduleA/Total509Grp/TotalAmt0500754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCT SALES ADVERTISING 4,124 REPAIRS 885 COST OF GOODS SOLD 89,335 EXPENSES OFFICE SUPPLIES 1,150 COMPUTER SOFTWARE & APPS 2,607 TRAVEL 13,286 INSURANCE 410 FOOD AND AID FOR POOR 19,214 TOTAL 131,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ROBERT DAVIS 0 0 DUE FROM TOM SULLIVAN 0 0 DUE FROM FL DOR 0 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 227 TOTAL 0 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 144 0 SALES TAX PAYABLE 10 0 DUE TO TOM SULLIVAN 3,681 260 AMEX CC 1,586 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SPREAD AWARENESS OF SPIRITUAL WARFARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08773960008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIOR'S ROSARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0832882636
ReturnHeader/Filer/PhoneNum08773960008
ReturnHeader/Filer/USAddress/AddressLine1Txt013031 CANTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593283641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02513 SEVEN SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034655
ReturnHeader/PreparerPersonGrp/PhoneNum07278454166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI A MALIK CPA
ReturnHeader/ReturnTs02025-04-11T08:00:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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