Civic Intelligence

Warrior Wellness Solutions

990EZ • Fiscal year 2017 • EIN 27-1320064

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWORRIORWELLNESSSOLUTIONS.COM
732 Ninth Street Suite 581Durham, NC 27705

(919) 525-4693

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$28,897

Up $16,480 (+133%) from 2011

Net Assets

Up

$28,897

Up $16,480 (+133%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$140,942

Up $62,214 (+79%) from 2011

Expenses

Up

$118,919

Up $52,508 (+79%) from 2011

Net Income

Up

$22,023

Up $9,706 (+79%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $12,417Liabilities 2011: $0Net Assets 2011: $12,4172011Assets 2017: $28,897Liabilities 2017: $0Net Assets 2017: $28,8972017Assets 2018: $53,647Liabilities 2018: $3,000Net Assets 2018: $50,6472018Assets 2019: $14,906Liabilities 2019: $42Net Assets 2019: $14,8642019Assets 2020: $73,962Liabilities 2020: $4,250Net Assets 2020: $69,7122020Assets 2021: $85,108Liabilities 2021: $2,270Net Assets 2021: $82,8382021Assets 2022: $54,338Liabilities 2022: $811Net Assets 2022: $53,5272022Assets 2023: $159,080Liabilities 2023: $1,877Net Assets 2023: $157,2032023Assets 2024: $93,414Liabilities 2024: $2,952Net Assets 2024: $90,4622024

Highlighted filing

2017

Assets$28,897
Liabilities$0
Net Assets$28,897
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $78,728Expenses 2011: $66,411Net Income 2011: $12,3172011Revenue 2017: $140,942Expenses 2017: $118,919Net Income 2017: $22,0232017Revenue 2018: $163,297Expenses 2018: $141,547Net Income 2018: $21,7502018Revenue 2019: $152,124Expenses 2019: $187,907Net Income 2019: -$35,7832019Revenue 2020: $201,467Expenses 2020: $146,619Net Income 2020: $54,8482020Revenue 2021: $243,806Expenses 2021: $231,279Net Income 2021: $12,5272021Revenue 2022: $263,758Expenses 2022: $293,069Net Income 2022: -$29,3112022Revenue 2023: $450,755Expenses 2023: $347,079Net Income 2023: $103,6762023Revenue 2024: $425,769Expenses 2024: $492,510Net Income 2024: -$66,7412024

Highlighted filing

2017

Revenue$140,942
Expenses$118,919
Net Income$22,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.0
Gross Receipts
$140,942
Mission and Program Overview

Mission

Warrior wellness solutions focuses on providing rehabilitative health and wellness services, training, education, and support to combat wounded, ill, and injured service members, disabled veterans, their caregivers and families.

Program Services

DescriptionGrantsExpenses
WARRIOR WELLNESS SOLUTIONS FOCUSES ON PROVIDING REHABILITATIVE HEALTH AND WELLNESS SERVICES, TRAINING, EDUCATION, AND SUPPORT TO COMBAT WOUNDED, ILL, AND INJURED SERVICE MEMBERS, DISABLED VETERANS AND THEIR CAREGIVERS. DURING 2016 WE PROVIDED 7500 VOLUNTEER HOURS IN SERVICES WITH A FAIR MARKET VALUE OF $562,500$0$118,919
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MC SHANEBoard Chair/ PresidentPT$0--
TOM CALDRONEYTreasurer-$0--
ELIJAH SACRAExecutive DirectorPT$0--
PATRICK MATISISecretary-$0--
CLARISSA KUSSINDirector Of OperationsPT$0--
AL MYERSMember-At-Large-$0--
SASHA TECHETMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Wellness Solutions
EIN
27-1320064
Phone
9195254693
Address
732 NINTH STREET SUITE 581, DURHAM, NC 27705

Signing Officer

Name
Elijah Sacra
Title
Executive Director
Phone
9195254693
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Dave Evans CPA
Address
201 SOLWAY RD, TIMONIUM, MD 21093
Preparer
Dave Evans
Phone
4107465770
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ACCOUNTING;2234|OFFICE SUPPLIES;18|TRANSACTION FEES;49|DONATIONS;978|EQUIPMENT;27593|EVENTS;1211|FOOD AND SUPPLEMENTS;8511|MARKETING AND PROMOTION;1166|POSTAGE AND FAX;785|PRINTING AND COPYING;326|PROGRAM SUPPORT;12823|SUPPLIES AND MATERIALS;4996|TRAVEL AND MEETINGS;8978|TRAINING AND EDUCATION;49234|UNIFORM EXPENSE;17^Total;118919^”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CALDRONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIJAH SACRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MATISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLARISSA KUSSIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SASHA TECHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR/ PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LARGE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ACCOUNTING;2234|OFFICE SUPPLIES;18|TRANSACTION FEES;49|DONATIONS;978|EQUIPMENT;27593|EVENTS;1211|FOOD AND SUPPLEMENTS;8511|MARKETING AND PROMOTION;1166|POSTAGE AND FAX;785|PRINTING AND COPYING;326|PROGRAM SUPPORT;12823|SUPPLIES AND MATERIALS;4996|TRAVEL AND MEETINGS;8978|TRAINING AND EDUCATION;49234|UNIFORM EXPENSE;17^Total;118919^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0FORM 8868 WAS FILED TIMELY BY MAIL ON MAY 9 AND RECEIVED MAY 17 BY THE IRS PER RETURNED POSTAL RECEIPT. A SECOND A SECOND FORM 8868 WAS ERRONEOUSLY FILED ELECTRONICALLY AND REJECTED ON AUGUST 15. THIS SECOND FORM 8868 SHOULD BE DISREGARDED.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIJAH SACRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195254693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR WELLNESS SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0271320064
ReturnHeader/Filer/PhoneNum09195254693
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 NINTH STREET SUITE 581
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.212.108.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE EVANS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SOLWAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04107465770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T13:17:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,897
Liabilities
$0
Net assets
$28,897
Revenue
$140,942
Expenses
$118,919
Net income
$22,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$4.26$4.93$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$4.51$3.47$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.64$2.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.44$2.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.01$1.47$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.52$1.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.63$1.42$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$1.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.79$0.66$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE F99 • <$500k nonprofits