Civic Intelligence

Wounded Warriors in Action Foundation Inc.

990 • Fiscal year 2018 • EIN 26-0718304

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.WWIAF.org
6516 Dolphin Cove DrApollo Beach, FL 33572

(813) 938-1390

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$163,760

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$518,171

Down $44,472 (-7.9%) from 2017

Net Assets

Down

$171,053

Down $28,489 (-14%) from 2017

Liabilities

Down

$347,118

Down $15,983 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$1,151,036

Down $93,894 (-7.5%) from 2017

Expenses

Down

$1,179,525

Down $129,868 (-9.9%) from 2017

Net Income

Up

-$28,489

Up $35,974 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $81,220Liabilities 2011: $53,827Net Assets 2011: $27,3932011Assets 2012: $95,885Liabilities 2012: $49,629Net Assets 2012: $46,2562012Assets 2013: $161,800Liabilities 2013: $50,811Net Assets 2013: $110,9892013Assets 2014: $317,816Liabilities 2014: $88,092Net Assets 2014: $229,7242014Assets 2015: $354,308Liabilities 2015: $85,340Net Assets 2015: $268,9682015Assets 2017: $562,643Liabilities 2017: $363,101Net Assets 2017: $199,5422017Assets 2018: $518,171Liabilities 2018: $347,118Net Assets 2018: $171,0532018Assets 2019: $525,584Liabilities 2019: $281,830Net Assets 2019: $243,7542019Assets 2020: $575,849Liabilities 2020: $301,875Net Assets 2020: $273,9742020Assets 2021: $910,332Liabilities 2021: $346,737Net Assets 2021: $563,5952021Assets 2022: $898,782Liabilities 2022: $384,123Net Assets 2022: $514,6592022

Highlighted filing

2018

Assets$518,171
Liabilities$347,118
Net Assets$171,053
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $503,7822011Expenses 2012: $442,2622012Revenue 2013: $779,950Expenses 2013: $715,217Net Income 2013: $64,7332013Revenue 2014: $919,578Expenses 2014: $810,343Net Income 2014: $109,2352014Revenue 2015: $1,092,820Expenses 2015: $1,053,576Net Income 2015: $39,2442015Revenue 2017: $1,244,930Expenses 2017: $1,309,393Net Income 2017: -$64,4632017Revenue 2018: $1,151,036Expenses 2018: $1,179,525Net Income 2018: -$28,4892018Revenue 2019: $1,375,145Expenses 2019: $1,302,444Net Income 2019: $72,7012019Revenue 2020: $1,058,602Expenses 2020: $1,040,313Net Income 2020: $18,2892020Revenue 2021: $1,077,122Expenses 2021: $787,501Net Income 2021: $289,6212021Revenue 2022: $1,404,947Expenses 2022: $1,449,828Net Income 2022: -$44,8812022

Highlighted filing

2018

Revenue$1,151,036
Expenses$1,179,525
Net Income-$28,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,151,036
Mission and Program Overview

Mission

And repay a debt of gratitude for the great sacrifices they

To serve our Nations combat wounded Purple Heart recipients by providing world-class outdoor sporting activities as a means to recognize and honor their sacrifice, encourage independence and connections with communities, and promote healing and wellness through camraderie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,557$470,059▼ $16,498
Loans From Officers Directors$106,582$106,582→ $0
Cash and Non-Interest-Bearing Accounts$71,036$44,362▼ $26,674
Total Assets$562,643$518,171▼ $44,472
Other Assets Total$5,050$3,750▼ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,270$167,747▼ $20,523
Other Liabilities$54,764$42,887▼ $11,877
Accounts Payable and Accrued Expenses$13,485$29,902▲ $16,417
Total Liabilities$363,101$347,118▼ $15,983
Net Assets / Fund Balance
Unrestricted Net Assets$199,542$171,053▼ $28,489
Total Net Assets Fund Balance$199,542$171,053▼ $28,489
Total Liabilities and Net Assets / Fund Balance$562,643$518,171▼ $44,472

Asset Categories

AssetBook ValueDepreciationBasis
Land$399,041-$399,041
Equipment$42,781$190,065$232,846
Buildings$28,237$7,823$36,060
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McdanielPresidentFT$163,760$163,760

Board Members and Trustees

NameTitle
Karen McdanielVice President
Arthur KandarianOfficer
Mark BrodaSecretary
Andrew J HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,911
Change in Net Assets
$-28,489

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,036
Total Revenue per Audited Statements
$1,151,036
Total Revenue per Form 990
$1,151,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,871
Salaries, Compensation, and Employee Benefits$362,654
Total Fundraising Expense$53,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$564,569$30,929$23,004$618,502
Other Salaries and Wages$316,237$16,193$30,224$362,654
Travel$93,962--$93,962
Occupancy-$24,357-$24,357
Depreciation Depletion$16,406$92-$16,498
Interest$15,619--$15,619
Other Expenses$13,735$164-$13,899
Insurance$13,314--$13,314
Total Functional Expenses$1,042,329$83,968$53,228$1,179,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,525
Total Expenses per Audited Statements$1,179,525
Total Expenses per Form 990$1,179,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mo-kan----
Southern Din----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,582$106,582→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bank of the West$29,455
Note to Central Florida Toyota$7,066
Note Payable - Cnh Ind Cap$6,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Any additional members required to be included in the board would need a full board vote with majority rule to be included.”

Governing body decisions Part VI line 7B

“Each memmber of the board has equal voting rights and as such any additional changes to governing documents are reviewed by the board and voted on with the majority rules decision being abided by.”

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the governing board and approved prior to the filing”

Conflict of interest policy compliance Part VI line 12C

“Wwiaf has a conflict of interest policy which addresses all areas of possible conflict and is readily reviewed for any transactions invloving staff and officers by the board.”

CEO executive director top management comp Part VI line 15A

“Compensation process subject to review and approval by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation process subject to review and approval by the board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors in Action Foundation Inc
EIN
26-0718304
Address
6516 Dolphin Cove Dr, Apollo Beach, FL 33572

Signing Officer

Name
John McDaniel
Title
President
Phone
8135798151
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcdaniel
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
3,675

Preparer

Firm
Hallmark CPA Group LLC
Address
710 Oakfield Drive Suite 262, Brandon, FL 33511
Preparer
Andrew J Hall
Phone
8132830642
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE SUPPLENTARY SCHEDULE”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE TO CENTRAL FLORIDA TOYOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - CNH IND CAP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMMBER OF THE BOARD HAS EQUAL VOTING RIGHTS AND AS SUCH ANY ADDITIONAL CHANGES TO GOVERNING DOCUMENTS ARE REVIEWED BY THE BOARD AND VOTED ON WITH THE MAJORITY RULES DECISION BEING ABIDED BY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD AND APPROVED PRIOR TO THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WWIAF HAS A CONFLICT OF INTEREST POLICY WHICH ADDRESSES ALL AREAS OF POSSIBLE CONFLICT AND IS READILY REVIEWED FOR ANY TRANSACTIONS INVLOVING STAFF AND OFFICERS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SUPPLENTARY SCHEDULE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
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ReturnHeader/FilingSecurityInformation/IPTm019:01:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264776446
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,171
Liabilities
$347,118
Net assets
$171,053
Revenue
$1,151,036
Expenses
$1,179,525
Net income
-$28,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.51$1.40$1.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.35$0.56$1.08$0.79$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.30$0.27$1.06$1.04$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.28$0.24$1.38$1.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$1.15$1.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.36$0.20$1.24$1.31$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.50