Civic Intelligence

Warrior-Scholar Project Foundation

990 • Fiscal year 2018 • EIN 45-2745669

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.WARRIOR-SCHOLAR.ORG
1012 14th Street NW Suite 1200Washington, DC 20005-3408

(202) 796-8777

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$4,604,977

Flat from 2018

Net Assets

Flat

$4,598,342

Flat from 2018

Liabilities

Flat

$6,635

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Flat

$3,330,699

Flat from 2018

Expenses

Flat

$1,668,405

Flat from 2018

Net Income

Flat

$1,662,294

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2013: $173,421Liabilities 2013: $1,282Net Assets 2013: $172,1392013Assets 2014: $1,759,732Liabilities 2014: $0Net Assets 2014: $1,759,7322014Assets 2015: $1,847,787Liabilities 2015: $1,353Net Assets 2015: $1,846,4342015Assets 2016: $1,906,296Liabilities 2016: $396Net Assets 2016: $1,905,9002016Assets 2017: $3,030,649Liabilities 2017: $22,461Net Assets 2017: $3,008,1882017Assets 2018: $4,604,977Liabilities 2018: $6,635Net Assets 2018: $4,598,3422018Assets 2018: $4,604,977Liabilities 2018: $6,635Net Assets 2018: $4,598,3422018Assets 2019: $4,683,304Liabilities 2019: $78,805Net Assets 2019: $4,604,4992019Assets 2020: $6,455,356Liabilities 2020: $305,450Net Assets 2020: $6,149,9062020Assets 2021: $8,817,913Liabilities 2021: $42,374Net Assets 2021: $8,775,5392021Assets 2022: $11,174,983Liabilities 2022: $80,823Net Assets 2022: $11,094,1602022Assets 2023: $14,010,709Liabilities 2023: $87,126Net Assets 2023: $13,923,5832023Assets 2024: $14,836,333Liabilities 2024: $38,533Net Assets 2024: $14,797,8002024

Highlighted filing

2018

Assets$4,604,977
Liabilities$6,635
Net Assets$4,598,342
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $269,235Expenses 2013: $99,268Net Income 2013: $169,9672013Revenue 2014: $1,995,907Expenses 2014: $408,314Net Income 2014: $1,587,5932014Revenue 2015: $1,196,755Expenses 2015: $1,187,353Net Income 2015: $9,4022015Revenue 2016: $1,325,551Expenses 2016: $1,260,097Net Income 2016: $65,4542016Revenue 2017: $2,353,389Expenses 2017: $1,244,878Net Income 2017: $1,108,5112017Revenue 2018: $3,330,699Expenses 2018: $1,668,405Net Income 2018: $1,662,2942018Revenue 2018: $3,330,699Expenses 2018: $1,668,405Net Income 2018: $1,662,2942018Revenue 2019: $2,417,609Expenses 2019: $2,536,919Net Income 2019: -$119,3102019Revenue 2020: $3,448,104Expenses 2020: $1,983,060Net Income 2020: $1,465,0442020Revenue 2021: $5,151,688Expenses 2021: $2,657,893Net Income 2021: $2,493,7952021Revenue 2022: $6,741,323Expenses 2022: $4,341,239Net Income 2022: $2,400,0842022Revenue 2023: $6,847,107Expenses 2023: $4,668,426Net Income 2023: $2,178,6812023Revenue 2024: $4,660,482Expenses 2024: $4,608,852Net Income 2024: $51,6302024

Highlighted filing

2018

Revenue$3,330,699
Expenses$1,668,405
Net Income$1,662,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,845,674
Mission and Program Overview

Mission

The warrior-scholar project (wsp) empowers enlisted military veterans by providing them with a skill bridge that enables a successful transisiton from the battlefield to the classroom; maximizes their education opportunities by making them infomred consumers of education, and increases the confidence they will need to successfully complete a rigorous four-year undergraduate program at a top-tier school.

The warrior-scholar project (wsp) empowers enlisted military veterans by providing them with a skill bridge that enables a successful transition from the battlefield to the classroom, maximizes their education opportunities by making them informed consumers of education, and increases the confidence they will need to successfully complete a rigorous four-year undergraduate program at a top-tier school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376,357$1,786,771▲ $410,414
Investments in Publicly Traded Securities$635,920$1,467,976▲ $832,056
Pledges and Grants Receivable$1,007,094$1,332,768▲ $325,674
Prepaid Expenses and Deferred Charges$1,863$15,386▲ $13,523
Total Assets$3,030,649$4,604,977▲ $1,574,328
Other Assets Total$9,415$2,076▼ $7,339
Liabilities
Accounts Payable and Accrued Expenses$4,290$6,246▲ $1,956
Other Liabilities$18,171$389▼ $17,782
Total Liabilities$22,461$6,635▼ $15,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,494$2,549,561▲ $550,067
Temporarily Rstr Net Assets$1,008,694$2,048,781▲ $1,040,087
Total Net Assets Fund Balance$3,008,188$4,598,342▲ $1,590,154
Total Liabilities and Net Assets / Fund Balance$3,030,649$4,604,977▲ $1,574,328
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sidney EllingtonExecutive DiFT$129,000$129,000
Ryan PavelCOOFT$22,918$22,918

Board Members and Trustees

NameTitle
Mark LondonChairman & P
Arne SorensonDirector
Chris MichalikDirector
Darren GruendelDirector
David PattersonDirector
Julia DaileyDirector
Marla GehaDirector
Peter BrooksDirector
Jesse ReisingDirector & C
Michael FotosDirector & S
Nick RugoffDirector & T
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290,531
Program Service Revenue
$0
Investment Income
$40,168
Other Revenue
$0
All Other Contributions
$3,290,531
Change in Net Assets
$1,662,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$142,216Waived Charges
Other Non Cash Contri Table12$90,158Waived Charges
Other Non Cash Contri Table9$88,981Waived Charges
Other Non Cash Contri Table4$2,999Fair Market Value (FMV)
Total Noncash Contributions38$324,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,699
Total Revenue per Audited Statements
$3,330,699
Total Revenue per Form 990
$3,330,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,373
Salaries, Compensation, and Employee Benefits$742,032
Total Fundraising Expense$59,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,447$44,692-$512,139
Current Officers, Directors, Trustees, and Key Employees$121,534$30,384-$151,918
All Other Expenses$87,854$1,475$55,488$144,817
Travel$66,943$6,070$1,003$74,016
Payroll Taxes$55,120$7,026-$62,146
Other Expenses$60,072$31-$60,103
Occupancy$3,900$27,048-$30,948
Advertising$30,569--$30,569
Fees for Services Other$26,738$3,409-$30,147
Information Technology$6,412$18,630$489$25,531
Other Employee Benefits$14,039$1,790-$15,829
Fees for Services Accounting-$7,751-$7,751
Office Expenses$3,977$1,521$2,124$7,622
Insurance$4,635$1,410-$6,045
Conferences and Meetings$75--$75
Total Functional Expenses$1,455,811$153,490$59,104$1,668,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,405
Total Expenses per Audited Statements$1,668,405
Total Expenses per Form 990$1,668,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is circulated via email to all board members”

Form 990, Page 6, Part VI, Line 12C

“Annual statement required and reviewed for conflict of interest”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Opportunity Foundation
EIN
45-2745669
Phone
2027968777
Address
1012 14TH STREET NW SUITE 1200, WASHINGTON, DC 20005-3408
Doing Business As
Warrior-scholar Project

Signing Officer

Name
Ryan Pavel
Title
COO
Phone
2027968777
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark London
Formed
2011
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
125

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“WARRIOR-SCHOLAR PROJECT”

FORM 990 - ORGANIZATION'S MISSION

“The warrior-scholar project (wsp) empowers enlisted military veterans by providing them with a skill bridge that enables a successful transition from the battlefield to the classroom, maximizes their education opportunities by making them informed consumers of education, and increases the confidence they will need to successfully complete a rigorous four-year undergraduate program at a top-tier school.”

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IRS990/MissionDesc0THE WARRIOR-SCHOLAR PROJECT (WSP) EMPOWERS ENLISTED MILITARY VETERANS BY PROVIDING THEM WITH A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION FROM THE BATTLEFIELD TO THE CLASSROOM, MAXIMIZES THEIR EDUCATION OPPORTUNITIES BY MAKING THEM INFORMED CONSUMERS OF EDUCATION, AND INCREASES THE CONFIDENCE THEY WILL NEED TO SUCCESSFULLY COMPLETE A RIGOROUS FOUR-YEAR UNDERGRADUATE PROGRAM AT A TOP-TIER SCHOOL.
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IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055120
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IRS990/PrincipalOfficerNm0MARK LONDON
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01809875
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03290531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02353695
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01273995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01995907
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WAIVED CHARGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1WAIVED CHARGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2WAIVED CHARGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt190158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARRIOR-SCHOLAR PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WARRIOR-SCHOLAR PROJECT (WSP) EMPOWERS ENLISTED MILITARY VETERANS BY PROVIDING THEM WITH A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION FROM THE BATTLEFIELD TO THE CLASSROOM, MAXIMIZES THEIR EDUCATION OPPORTUNITIES BY MAKING THEM INFORMED CONSUMERS OF EDUCATION, AND INCREASES THE CONFIDENCE THEY WILL NEED TO SUCCESSFULLY COMPLETE A RIGOROUS FOUR-YEAR UNDERGRADUATE PROGRAM AT A TOP-TIER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATEMENT REQUIRED AND REVIEWED FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt03030649
IRS990/TotalAssetsGrp/EOYAmt04604977

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Filings

Displayed year

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

Open filing
Assets
$4,604,977
Liabilities
$6,635
Net assets
$4,598,342
Revenue
$3,330,699
Expenses
$1,668,405
Net income
$1,662,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.04$14.8$4.66$4.61$0.05
2023Summary only. Only limited summary data is available for this year.$14.0$0.09$13.9$6.85$4.67$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.08$11.1$6.74$4.34$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.04$8.78$5.15$2.66$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.31$6.15$3.45$1.98$1.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.08$4.60$2.42$2.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.60$3.33$1.67$1.66
2018Summary only. Only limited summary data is available for this year.$4.60$0.01$4.60$3.33$1.67$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.02$3.01$2.35$1.24$1.11
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.33$1.26$0.07
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.20$1.19$0.01
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.00$0.41$1.59
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.27$0.10$0.17