Civic Intelligence

The Cozy Warrior Charitable Tr

990PF • Fiscal year 2021 • EIN 84-6701752

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
5055 Canyon Crest DriveRiverside, CA 92507

(951) 313-6237

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$115,746

No earlier filing loaded for comparison.

Net Assets

$115,746

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$202,693

No earlier filing loaded for comparison.

Expenses

$53,333

No earlier filing loaded for comparison.

Net Income

$149,360

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.

$150K$100K$50K$0Assets 2021: $115,746Liabilities 2021: $0Net Assets 2021: $115,7462021Assets 2022: $103,722Liabilities 2022: $36,862Net Assets 2022: $66,8602022Assets 2023: $90,755Liabilities 2023: $12,462Net Assets 2023: $78,2932023Assets 2024: $70,324Liabilities 2024: $8,543Net Assets 2024: $61,7812024

Highlighted filing

2021

Assets$115,746
Liabilities$0
Net Assets$115,746
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $202,693Expenses 2021: $53,333Net Income 2021: $149,3602021Revenue 2022: $90,255Expenses 2022: $91,982Net Income 2022: -$1,7272022Revenue 2023: $47,587Expenses 2023: $69,044Net Income 2023: -$21,4572023Revenue 2024: $49,897Expenses 2024: $66,408Net Income 2024: -$16,5112024

Highlighted filing

2021

Revenue$202,693
Expenses$53,333
Net Income$149,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna WangPresidentPT$0--
Jeremy TuVPPT$0--
Filing and Contact Details

Filer

Filer Name
The Cozy Warrior Charitable Tr
EIN
84-6701752
Phone
9513136237
Address
5055 Canyon Crest Drive, Riverside, CA 92507

Signing Officer

Name
Anna Wang
Title
President
Phone
9513136237
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gregg M Kobashigawa CPA
Address
PO BOX 60487, IRVINE, CA 92602
Preparer
Gregg M Kobashigawa
Phone
9499434902
Raw XML Appendix231 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jeremy Tu
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0G Kobashigawa
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide support to couples experiencing infertility issues via the IVF process
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COZY WARRIOR CHARITABLE TR
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ReturnHeader/Filer/EIN0846701752
ReturnHeader/Filer/PhoneNum09513136237
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09499434902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg M Kobashigawa
ReturnHeader/ReturnTs02022-11-15T13:34:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wang
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,746
Liabilities
$0
Net assets
$115,746
Revenue
$202,693
Expenses
$53,333
Net income
$149,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$0.50$0.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$0.48$0.69$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$0.90$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.03$0.53$1.49