Civic Intelligence

Phare Warrior

990 • Fiscal year 2022 • EIN 87-1699864

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfilePHAREWARRIOR.COM
414 Viburnum RunWestfield, IN 46074

(574) 904-0419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

644%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$100,900

Up $65,906 (+188%) from 2021

Net Assets

Up

$95,869

Up $60,886 (+174%) from 2021

Liabilities

Up

$5,031

Up $5,020 (+45636%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$260,434

Up $225,431 (+644%) from 2021

Expenses

Up

$199,548

Up $199,528 (+997640%) from 2021

Net Income

Up

$60,886

Up $25,903 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2021: $34,994Liabilities 2021: $11Net Assets 2021: $34,9832021Assets 2022: $100,900Liabilities 2022: $5,031Net Assets 2022: $95,8692022Assets 2023: $21,737Liabilities 2023: $12,106Net Assets 2023: $9,6312023Assets 2024: $88,165Liabilities 2024: $7,003Net Assets 2024: $81,1622024

Highlighted filing

2022

Assets$100,900
Liabilities$5,031
Net Assets$95,869
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $35,003Expenses 2021: $20Net Income 2021: $34,9832021Revenue 2022: $260,434Expenses 2022: $199,548Net Income 2022: $60,8862022Revenue 2023: $161,350Expenses 2023: $247,588Net Income 2023: -$86,2382023Revenue 2024: $301,626Expenses 2024: $230,095Net Income 2024: $71,5312024

Highlighted filing

2022

Revenue$260,434
Expenses$199,548
Net Income$60,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$284,534
Mission and Program Overview

Mission

Ephesian 3:20 purpose, humility, accountability, respect, excellence the nonprofit corporation is organized for any or all lawful purposes, within the meaning of the texas business organizations code; and for purposes exclusively charitable, scientific, religious, and educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended; and the texas tax code, section 11.18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,994$100,900▲ $65,906
Total Assets$34,994$100,900▲ $65,906
Liabilities
Other Liabilities$11$5,031▲ $5,020
Total Liabilities$11$5,031▲ $5,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,983$95,869▲ $60,886
Total Net Assets Fund Balance$34,983$95,869▲ $60,886
Total Liabilities and Net Assets / Fund Balance$34,994$100,900▲ $65,906
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Justin MastersonChair
Mark VareVice Chair
Brian AustinDirector
Matt BoorDirector
Robert LoyDirector
Tony BarnhartDirector
Matthew ZappasodiSecretary
Michael HoskingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,645
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$-6,459
All Other Contributions
$266,645
Change in Net Assets
$60,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,098
Total Fundraising Expense$24,229
Grants and Similar Amounts Paid$2,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,900$23,725$7,500$126,125
Conferences and Meetings$15,625-$15,625$31,250
Fees for Services Management$20,529--$20,529
Information Technology$5,307$1,327-$6,634
Office Expenses$5,207$874-$6,081
Grants to Domestic Orgs$2,450--$2,450
Occupancy$1,474$368-$1,842
Fees for Services Accounting$1,266$317-$1,583
Travel$806$201-$1,007
Insurance$214$53-$267
Other Expenses$122$31$1,104$153
Total Functional Expenses$148,318$27,001$24,229$199,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$4,816
Other Current Liabilities$215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phare Warrior
EIN
87-1699864
Phone
5749040419
Address
414 VIBURNUM RUN, WESTFIELD, IN 46074

Signing Officer

Name
Matthew Zappasodi
Title
Secretary
Phone
5749040419
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Zappasodi
Formed
2021
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ephesian 3:20 purpose, humility, accountability, respect, excellence the nonprofit corporation is organized for any or all lawful purposes, within the meaning of the texas business organizations code; and for purposes exclusively charitable, scientific, religious, and educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended; and the texas tax code, section 11.18.”

Form 990, Page 2, Part III, Line 4D

“Public benefit corporation, which is organized for a public or charitable purpose.”

Form 990, Part IX, Line 11G

“Dir. Of national impl. & deve 0 0 7,500 contract labor 94,900 23,725 0 total 94,900 23,725 7,500”

Raw XML Appendix351 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/ExplanationTxt0EPHESIAN 3:20 PURPOSE, HUMILITY, ACCOUNTABILITY, RESPECT, EXCELLENCE THE NONPROFIT CORPORATION IS ORGANIZED FOR ANY OR ALL LAWFUL PURPOSES, WITHIN THE MEANING OF THE TEXAS BUSINESS ORGANIZATIONS CODE; AND FOR PURPOSES EXCLUSIVELY CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND THE TEXAS TAX CODE, SECTION 11.18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC BENEFIT CORPORATION, WHICH IS ORGANIZED FOR A PUBLIC OR CHARITABLE PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIR. OF NATIONAL IMPL. & DEVE 0 0 7,500 CONTRACT LABOR 94,900 23,725 0 TOTAL 94,900 23,725 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02023-11-15T17:36:41-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,900
Liabilities
$5,031
Net assets
$95,869
Revenue
$260,434
Expenses
$199,548
Net income
$60,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$3.02$2.30$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.61$2.48$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.60$2.00$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.00$0.35