Civic Intelligence

Wyakin Warrior Foundation Inc

EIN 27-1674941 • 501(c)3 • Garden City, ID

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Profile

To serve as a conduit, connecting wounded and injured veterans to their successful and fulfilling civilian careers through education, development and guidance.

5537 N Glenwood St Suite A Ste 260Garden City, ID 83714

www.wyakin.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$474,264

Down $517,164 (-52%) from 2023

Liabilities

Down

$90,621

Down $41,371 (-31%) from 2023

Net Assets

Down

$383,643

Down $475,793 (-55%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$674,052

Down $495,586 (-42%) from 2023

Expenses

Up

$761,812

Up $26,607 (+3.6%) from 2023

Net Income

Down

-$87,760

Down $522,193 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $122,919Liabilities 2010: $3,437Net Assets 2010: $119,4822010Assets 2011: $227,236Liabilities 2011: $6,989Net Assets 2011: $220,2472011Assets 2012: $306,194Liabilities 2012: $6,683Net Assets 2012: $299,5112012Assets 2013: $377,497Liabilities 2013: $15,626Net Assets 2013: $361,8712013Assets 2014: $371,941Liabilities 2014: $19,120Net Assets 2014: $352,8212014Assets 2015: $538,814Liabilities 2015: $37,876Net Assets 2015: $500,9382015Assets 2016: $285,656Liabilities 2016: $17,758Net Assets 2016: $267,8982016Assets 2017: $274,983Liabilities 2017: $14,300Net Assets 2017: $260,6832017Assets 2018: $323,826Liabilities 2018: $13,956Net Assets 2018: $309,8702018Assets 2019: $454,174Liabilities 2019: $13,094Net Assets 2019: $441,0802019Assets 2020: $526,670Liabilities 2020: $9,450Net Assets 2020: $517,2202020Assets 2021: $616,195Liabilities 2021: $8,678Net Assets 2021: $607,5172021Assets 2022: $600,798Liabilities 2022: $175,795Net Assets 2022: $425,0032022Assets 2023: $991,428Liabilities 2023: $131,992Net Assets 2023: $859,4362023Assets 2024: $474,264Liabilities 2024: $90,621Net Assets 2024: $383,6432024

Highlighted filing

2024

Assets$474,264
Liabilities$90,621
Net Assets$383,643
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $124,616Expenses 2010: $5,134Net Income 2010: $119,4822010Revenue 2011: $161,681Expenses 2011: $60,916Net Income 2011: $100,7652011Expenses 2012: $286,6152012Revenue 2013: $486,449Expenses 2013: $463,894Net Income 2013: $22,5552013Revenue 2014: $614,535Expenses 2014: $623,585Net Income 2014: -$9,0502014Revenue 2015: $840,201Expenses 2015: $693,798Net Income 2015: $146,4032015Revenue 2016: $456,383Expenses 2016: $689,823Net Income 2016: -$233,4402016Revenue 2017: $650,010Expenses 2017: $657,225Net Income 2017: -$7,2152017Revenue 2018: $673,111Expenses 2018: $623,924Net Income 2018: $49,1872018Revenue 2019: $757,034Expenses 2019: $625,824Net Income 2019: $131,2102019Revenue 2020: $702,639Expenses 2020: $626,499Net Income 2020: $76,1402020Revenue 2021: $763,522Expenses 2021: $673,226Net Income 2021: $90,2962021Revenue 2022: $645,240Expenses 2022: $827,753Net Income 2022: -$182,5132022Revenue 2023: $1,169,638Expenses 2023: $735,205Net Income 2023: $434,4332023Revenue 2024: $674,052Expenses 2024: $761,812Net Income 2024: -$87,7602024

Highlighted filing

2024

Revenue$674,052
Expenses$761,812
Net Income-$87,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,264
Liabilities
$90,621
Net assets
$383,643
Revenue
$674,052
Expenses
$761,812
Net income
-$87,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.67$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.17$0.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.43$0.65$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.70$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.76$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.46$0.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.61$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.49$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.16$0.06$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$674,052
Mission and Program Overview

Mission

Enabling severely wounded and injured veterans to achieve personal and professional success as business and community leaders. 1. Multi-faceted mentoring program (up to five mentors per Wyakin Warrior). 2. Professional Development - Individual Development Plans by which staff and volunteers help mentor and coach the warriors toward their goals; and monthly seminars by leaders in business, government, and community service fields. 3. Educational/Financial Assistance (complementing the GI Bill or Vocational Rehabilitation) for up to 60 months. 4. Community Service Project - To demonstrate opportunity and ability to become servant leaders and role models. 5. Robust Networking designed to facilitate job placement. 6. Annual proactive follow up to monitor, and assist if necessary, personal and professional situations (Wyakin Warrior for Life).

To serve as a conduit, connecting wounded and injured veterans to their successful and fulfilling civilian careers through education, development, and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,371$399,018▼ $70,353
Pledges and Grants Receivable$38,510$22,531▼ $15,979
Total Assets$603,394$474,264▼ $129,130
Other Assets Total$95,513$52,715▼ $42,798
Liabilities
Other Liabilities$111,404$57,950▼ $53,454
Accounts Payable and Accrued Expenses$20,587$32,671▲ $12,084
Total Liabilities$131,991$90,621▼ $41,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,181$353,101▼ $91,080
Net Assets With Donor Restrictions$27,222$30,542▲ $3,320
Total Net Assets Fund Balance$471,403$383,643▼ $87,760
Total Liabilities and Net Assets / Fund Balance$603,394$474,264▼ $129,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,860$14,860
Other Assets Org$7,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory RodriguezExecutive DirectorFT$73,693$2,211$75,904

Board Members and Trustees

NameTitle
Jeffrey BaconBoard Chair
Linda Davidson-gaffordBoard Vice Chair
Chuck WinderBoard Member
James HovrenBoard Member
Laura CobbBoard Member
Matthew ThorusenBoard Member
Rudy SotoBoard Member
Bill ShawverBoard Secretary
Jennifer NeilBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,204
Program Service Revenue
$0
Investment Income
$920
Other Revenue
$160,928
All Other Contributions
$395,525
Change in Net Assets
$-87,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,052
Total Revenue per Audited Statements
$674,052
Total Revenue per Form 990
$674,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,833
Grants and Similar Amounts Paid$226,648
Other Expenses$146,331
Total Fundraising Expense$80,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,520$16,065$40,161$267,746
Grants to Domestic Individuals$226,648--$226,648
Payroll Taxes$58,157$4,417$11,042$73,616
Occupancy$40,711$3,092$7,730$51,533
Fees for Services Other$24,093$1,829$4,575$30,497
Other Employee Benefits$23,996$1,823$4,556$30,375
Office Expenses$18,722$1,422$3,555$23,699
Pension Plan Contributions$13,506$1,026$2,564$17,096
Other Expenses$9,724-$2,042$11,766
Information Technology$8,864--$8,864
Insurance$6,339$1,909-$8,248
Travel$6,012$457$1,141$7,610
Advertising$1,000$61$2,881$3,942
Total Functional Expenses$649,464$32,101$80,247$761,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,812
Total Expenses per Audited Statements$761,812
Total Expenses per Form 990$761,812
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
Guardian Bal$135,194---
Total Events$135,194---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$49,485
Accrued Liabilities Accrued Expens$8,465
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“EXPLANATION”

Form 990 availability to public Part VI line 18

“Form 990 availability to public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Part VIII response or note to any line in Part VIII

“Employee retention credit refund”

Filing and Contact Details

Filer

Filer Name
Wyakin Warrior Foundation Inc
EIN
27-1674941
In Care Of
% MARCIA JEDRY
Phone
2088536001
Address
5537 N GLENWOOD ST SUITE A STE 260, GARDEN CITY, ID 83714

Signing Officer

Name
Marcia Jedry
Title
Executive Director
Phone
2088536001
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bacon
Formed
2010
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Hahn Certified Public Accountants
Address
379 E Shore Drive Ste 100, Eagle, ID 83616
Preparer
Dean a Hahn CPA
Phone
2083238322
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED THROUGH MONTHLY REPORTS AND ARE REPORTED TO BOARD AND PROGRAM ADMINS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABILITY TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE RETENTION CREDIT REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VIII response or note to any line in Part VIII
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