Civic Intelligence

Florida4Warriors DBA Texas4Warriors

EIN 88-2173879 • 501(c)3 • Tampa, FL

Profile

Provide support for veterans, service members, their families and community.

3103 N 18th StTampa, FL 33605

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

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

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% 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 / Assets95th percentile

Assets

$1,530

No earlier filing loaded for comparison.

Liabilities

$2,056

No earlier filing loaded for comparison.

Net Assets

-$526

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

$7,354

No earlier filing loaded for comparison.

Expenses

$7,880

No earlier filing loaded for comparison.

Net Income

-$526

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.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2022: $1,530Liabilities 2022: $2,056Net Assets 2022: -$5262022

Highlighted filing

2022

Assets$1,530
Liabilities$2,056
Net Assets-$526
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2022: $7,354Expenses 2022: $7,880Net Income 2022: -$5262022

Highlighted filing

2022

Revenue$7,354
Expenses$7,880
Net Income-$526
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,530
Liabilities
$2,056
Net assets
-$526
Revenue
$7,354
Expenses
$7,880
Net income
-$526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,530$2,056$526$7,354$7,880$526
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$7,354
Mission and Program Overview

Mission

Provide support for veterans, service members, their families and community.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR VETERANS, SERVICE MEMBERS, THEIR FAMILIES AND COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GUGLIELMOPresidentFT$0--
DR RENEA SKELTONVice PresidentPT$0--
TAYLOR LEPERTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Florida4warriors Dba Texas4warriors
EIN
88-2173879
Address
3103 N 18TH ST, TAMPA, FL 33605

Signing Officer

Name
Michael Guglielmo
Title
President
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Ace Business Solutions LLC
Address
PO Box 474, Weatherford, TX 76086
Preparer
Sherrie Carpenter
Phone
8175040014
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES MEMBERSHIPS 52”

Form 990-EZ, Part I, Line 16, Other Expenses

“Paypal - merchant fees 88”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 0, End of year 1,241”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYABLES Beginning of year 0, End of year 2,056”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL GUGLIELMO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR RENEA SKELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAYLOR LEPERT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0100 VOLUNTEER WORK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1100 VOLUNTEER WORK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2100 VOLUNTEER WORK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GUGLIELMO
IRS990EZ/BooksInCareOfDetail/PhoneNum07276379330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07259 TAMARACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01530
IRS990EZ/GrossReceiptsAmt07354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-526
IRS990EZ/OccupancyRentUtltsAndMaintAmt085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GUGLIELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RENEA SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR LEPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01241
IRS990EZ/OtherExpensesTotalAmt07795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR VETERANS, SERVICE MEMBERS, THEIR FAMILIES AND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR VETERANS, SERVICE MEMBERS, THEIR FAMILIES AND COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07880
IRS990EZ/TotalRevenueAmt07354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07354
IRS990ScheduleA/Total509Grp/TotalAmt07354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES MEMBERSHIPS 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYPAL - MERCHANT FEES 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY Beginning of year 0, End of year 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYABLES Beginning of year 0, End of year 2,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GUGLIELMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA4WARRIORS DBA TEXAS4WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0882173879
ReturnHeader/Filer/USAddress/AddressLine1Txt03103 N 18TH ST
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462273204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ace Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076086
ReturnHeader/PreparerPersonGrp/PhoneNum08175040014
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherrie Carpenter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-12T11:58:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUGLIELMO
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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