Civic Intelligence

Warmack Financial Education

990EZ • Fiscal year 2022 • EIN 87-3793809

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileN/A
92 Elk Meadow RdDurango, CO 81301-9245

(281) 684-2905

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

1st percentile

-2265%

Higher net margin than 1% 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

33rd percentile

-8.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$183,827

Down $16,198 (-8.1%) from 2021

Net Assets

Down

$183,827

Down $16,198 (-8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$715

Down $202,210 (-100%) from 2021

Expenses

Up

$16,913

Up $14,013 (+483%) from 2021

Net Income

Down

-$16,198

Down $216,223 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2021: $200,025Liabilities 2021: $0Net Assets 2021: $200,0252021Assets 2022: $183,827Liabilities 2022: $0Net Assets 2022: $183,8272022Assets 2023: $178,850Liabilities 2023: $0Net Assets 2023: $178,8502023Assets 2024: $145,802Net Assets 2024: $145,8022024

Highlighted filing

2022

Assets$183,827
Liabilities$0
Net Assets$183,827
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $202,925Expenses 2021: $2,900Net Income 2021: $200,0252021Revenue 2022: $715Expenses 2022: $16,913Net Income 2022: -$16,1982022Revenue 2023: $715Expenses 2023: $5,692Net Income 2023: -$4,9772023Revenue 2024: $750Expenses 2024: $33,798Net Income 2024: -$33,0482024

Highlighted filing

2022

Revenue$715
Expenses$16,913
Net Income-$16,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$715
Mission and Program Overview

Mission

To create, distribute and promote educational material that is intended to improve the financial literacy of as many americans as possible.

To create, distribute and promote educational material that is intended to improve the financial literacy of as many americans as possile.

Program Services

DescriptionGrantsExpenses
WORKING ON YOUTUBE VIDEOS TO IMPROVE THE FINANCIAL LITERACY OF THE NATION.-$16,913
DEVELOPMENT OF YOUTUBE VIDEOS TO IMPROVE THE FINANCIAL LITERACY OF THE NATION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILSON R WARMACKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Warmack Financial Education
EIN
87-3793809
Address
92 ELK MEADOW RD, DURANGO, CO 81301-9245

Signing Officer

Name
Wilson R Warmack
Title
President
Phone
2816842905
Signed
2023-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Moore Reichl & Baker Pc
Address
1400 BROADFIELD BLVD STE 405, HOUSTON, TX 77084
Preparer
Robert J Moore
Phone
2815589800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To create, distribute and promote educational material that is intended to improve the financial literacy of as many americans as possile.”

Form 990-ez, Part III, Line 31

“Working on youtube videos to improve the financial literacy of the nation.”

Raw XML Appendix112 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/PhoneNum02816842905
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0813019245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF YOUTUBE VIDEOS TO IMPROVE THE FINANCIAL LITERACY OF THE NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKING ON YOUTUBE VIDEOS TO IMPROVE THE FINANCIAL LITERACY OF THE NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt016913
IRS990EZ/TotalProgramServiceExpensesAmt016913
IRS990EZ/TotalRevenueAmt0715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0715
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE, DISTRIBUTE AND PROMOTE EDUCATIONAL MATERIAL THAT IS INTENDED TO IMPROVE THE FINANCIAL LITERACY OF AS MANY AMERICANS AS POSSILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKING ON YOUTUBE VIDEOS TO IMPROVE THE FINANCIAL LITERACY OF THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILSON R WARMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816842905
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMACK FINANCIAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0873793809
ReturnHeader/Filer/USAddress/AddressLine1Txt092 ELK MEADOW RD
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0813019245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760520230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE REICHL & BAKER PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02815589800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MOORE
ReturnHeader/ReturnTs02023-07-05T17:54:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARMACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,827
Liabilities
$0
Net assets
$183,827
Revenue
$715
Expenses
$16,913
Net income
-$16,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.01$0.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.01$0.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.03$0.03$2.00