Civic Intelligence

Saint Michaels Warriors

990EZ • Fiscal year 2025 • EIN 92-2864666

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 25, 2026

Organization ProfileWWW.SAINTMICHAELS WARRIORS.ORG
110 SW Pilsner CirclePort Saint Lucie, FL 34953

(484) 223-8325

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • NTEE F • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

2025 filings • NTEE F • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-150%

Higher net margin than 5% of similar nonprofits.

2025 filings • NTEE F • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2025 filings • NTEE F • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2025 filings • NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-52%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • NTEE F • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,355

Up $75 (+3.3%) from 2024

Net Assets

Up

$2,355

Up $75 (+3.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$4,864

Down $5,298 (-52%) from 2024

Expenses

Up

$12,139

Up $1,262 (+12%) from 2024

Net Income

Down

-$7,275

Down $6,560 (-917%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,995Liabilities 2023: $0Net Assets 2023: $2,9952023Assets 2024: $2,280Liabilities 2024: $0Net Assets 2024: $2,2802024Assets 2025: $2,355Liabilities 2025: $0Net Assets 2025: $2,3552025

Highlighted filing

2025

Assets$2,355
Liabilities$0
Net Assets$2,355
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2023: $7,264Expenses 2023: $4,269Net Income 2023: $2,9952023Revenue 2024: $10,162Expenses 2024: $10,877Net Income 2024: -$7152024Revenue 2025: $4,864Expenses 2025: $12,139Net Income 2025: -$7,2752025

Highlighted filing

2025

Revenue$4,864
Expenses$12,139
Net Income-$7,275
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$4,864
Mission and Program Overview

Mission

Support for first respoders, vets, milit

Program Services

DescriptionGrantsExpenses
SAINT MICHAELS WARRIORS IS AN EXPERIENCE-BASED GROUP CREATED TO GUIDE FIRST RESPONDERS, VETERANS, ACTIVE-DUTY MILITARY, AND THEIR FAMILIES THROUGH DIFFICULT TIMES.$11,130$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE SHEEHANVice PresidentPT$0--
DAVID ALERCIAPresidentPT$0--
MATTHEW RUSHTreasurerPT$0--
CAITLIN WEISSSecretary-$0--
CHERYL SHEENHANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saint Michaels Warriors
EIN
92-2864666
In Care Of
% DANIELLE SHEEHAN
Phone
4842238325
Address
110 SW PILSNER CIRCLE, PORT SAINT LUCIE, FL 34953

Signing Officer

Name
Danielle Sheehan
Title
Vice President
Phone
4842238325
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
RJG Tax & Capital Solution Inc
Address
2662 LPGA Blvd - PMB 784, Daytona Beach, FL 32124
Preparer
Robert Garofallou
Phone
6319818999
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS AND DIRECT AID TO BENEFICIARIES Grantee VARIOUS Street 2560 STEELE LANE City, State, Zip EASTON, PA 18040Relationship BENEFICIARIES Amount 11,130”

Raw XML Appendix158 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/PhoneNum04842238325
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09630
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ALERCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLIN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL SHEENHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR FIRST RESPODERS, VETS, MILIT
IRS990EZ/PrintingPublicationsPostageAmt01009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAINT MICHAELS WARRIORS IS AN EXPERIENCE-BASED GROUP CREATED TO GUIDE FIRST RESPONDERS, VETERANS, ACTIVE-DUTY MILITARY, AND THEIR FAMILIES THROUGH DIFFICULT TIMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMICHAELS WARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt021934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07221
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANTS AND DIRECT AID TO BENEFICIARIES Grantee VARIOUS Street 2560 STEELE LANE City, State, Zip EASTON, PA 18040Relationship BENEFICIARIES Amount 11,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04842238325
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MICHAELS WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0922864666
ReturnHeader/Filer/InCareOfNm0% DANIELLE SHEEHAN
ReturnHeader/Filer/PhoneNum04842238325
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SW PILSNER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205852806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG Tax & Capital Solution Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02662 LPGA Blvd - PMB 784
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032124
ReturnHeader/PreparerPersonGrp/PhoneNum06319818999
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT GAROFALLOU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T08:57:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355
Liabilities
$0
Net assets
$2,355
Revenue
$4,864
Expenses
$12,139
Net income
-$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.86$12.1$7.28
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$10.2$10.9$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$7.26$4.27$3.00