Civic Intelligence

Warriors Restoration Inc

EIN 86-3085483 • 501(c)3 • Tallahassee, FL

Profile

To provide alternative long-term housing community for at-risk veterans

PO Box 12834Tallahassee, FL 32317

www.warriorsrestoration.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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$20,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,681

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$23,702

No earlier filing loaded for comparison.

Expenses

$3,021

No earlier filing loaded for comparison.

Net Income

$20,681

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $20,681Liabilities 2022: $0Net Assets 2022: $20,6812022

Highlighted filing

2022

Assets$20,681
Liabilities$0
Net Assets$20,681
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2022: $23,702Expenses 2022: $3,021Net Income 2022: $20,6812022

Highlighted filing

2022

Revenue$23,702
Expenses$3,021
Net Income$20,681
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,681
Liabilities
$0
Net assets
$20,681
Revenue
$23,702
Expenses
$3,021
Net income
$20,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$23.7$3.02$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$23,702
Mission and Program Overview

Mission

To provide alternative long-term housing community for at-risk veterans

Program Services

DescriptionGrantsExpenses
The first year of the organization has been spent getting established and raising funds for our program. No program services have been provided.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan D AutryPresident, TreasurerPT$0--
Derrik MaysSecretary-$0--
Lena LewisBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Restoration Inc
EIN
86-3085483
Phone
8504042099
Address
PO Box 12834, Tallahassee, FL 32317

Signing Officer

Name
Alan D Autry
Title
President
Phone
8504042099
Signed
2022-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Jane Brand
Address
113 Dreamwood Stables Rd, Crawfordville, FL 32327
Preparer
Jane Brand
Phone
8505195977
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;588|Office Expenses;735|Government Fees;661|Insurance;315|Fundraising Supplies;222^Total;2521^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;250|Inventory;175^Total;425^”

Form 990-EZ, Part V, Line 34

“This is a new organization and the first year filing a Form 990 .”

Raw XML Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Marketing;588|Office Expenses;735|Government Fees;661|Insurance;315|Fundraising Supplies;222^Total;2521^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08504042099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0863085483
ReturnHeader/Filer/PhoneNum08504042099
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 Dreamwood Stables Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08505195977
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Brand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T12:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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