Civic Intelligence

Warrior Outreach Inc.

990EZ • Fiscal year 2021 • EIN 45-5309949

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization Profilewarrioroutreach.org
6350 GA Highway 219Fortson, GA 31808-4306

(706) 505-0708

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$205,548

Up $8,542 (+4.3%) from 2019

Net Assets

Up

$203,246

Up $83,860 (+70%) from 2019

Liabilities

Down

$2,302

Down $75,318 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$117,134

Up $64,959 (+125%) from 2019

Expenses

Down

$42,682

Down $6,278 (-13%) from 2019

Net Income

Up

$74,452

Up $71,237 (+2216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2014: $28,404Liabilities 2014: $2,000Net Assets 2014: $26,4042014Assets 2015: $131,128Liabilities 2015: $98,743Net Assets 2015: $32,3852015Assets 2016: $157,214Liabilities 2016: $92,576Net Assets 2016: $64,6382016Assets 2018: $199,064Liabilities 2018: $82,893Net Assets 2018: $116,1712018Assets 2019: $197,006Liabilities 2019: $77,620Net Assets 2019: $119,3862019Assets 2021: $205,548Liabilities 2021: $2,302Net Assets 2021: $203,2462021Assets 2022: $247,194Liabilities 2022: $2,302Net Assets 2022: $244,8922022Assets 2023: $237,098Liabilities 2023: $2,302Net Assets 2023: $234,7962023Assets 2024: $251,868Liabilities 2024: $2,302Net Assets 2024: $249,5662024

Highlighted filing

2021

Assets$205,548
Liabilities$2,302
Net Assets$203,246
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $62,985Expenses 2014: $52,650Net Income 2014: $10,3352014Revenue 2015: $53,652Expenses 2015: $47,671Net Income 2015: $5,9812015Revenue 2016: $78,162Expenses 2016: $45,909Net Income 2016: $32,2532016Revenue 2018: $102,746Expenses 2018: $52,942Net Income 2018: $49,8042018Revenue 2019: $52,175Expenses 2019: $48,960Net Income 2019: $3,2152019Revenue 2021: $117,134Expenses 2021: $42,682Net Income 2021: $74,4522021Revenue 2022: $101,726Expenses 2022: $60,080Net Income 2022: $41,6462022Revenue 2023: $50,475Expenses 2023: $60,571Net Income 2023: -$10,0962023Revenue 2024: $70,802Expenses 2024: $56,032Net Income 2024: $14,7702024

Highlighted filing

2021

Revenue$117,134
Expenses$42,682
Net Income$74,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$117,134
Mission and Program Overview

Mission

ToprovidetherapyandsupporttosoldiersandveteranssufferingfromPostTraumaticStressDisorderthroughhorsebackriding&relatedactivities,toassistdisabledveteransortheirwidowswithrepairstotheirhomes,andtoprovideothersupporttoveterans'familiesandthecommunity.

Program Services

DescriptionGrantsExpenses
SeedetaileddescriptiononScheduleO.$37,697$37,697
Scholarshipstomilitary-relatedstudents$1,500$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel M Rhodes SrPres CEO FounderFT$0--
Richard TurnerGeneral ManagerPT$0--
Ronni GarzeeVice-Pres. Equine ActivitiesPT$0--
Irene TorresSecretaryPT$0--
Melissa SiefkenTreas Admin Asst.PT$0--
Mandalyn BlakeCommunication DirectorPT$0--
Wendy BarkerEvent CoordinatorPT$0--
Waleska PizarroHorse CarePT$0--
Wes MorganPao WebsitePT$0--
1SG Steve GonzalesVeterans AssistancePT$0--
Zola ColonVolunteer CoordinatorPT$0--
GEN retired Charlie JonesDirectorPT$0--
CSM retired Phil JohndrowDirectorPT$0--
CSM retired James DaleDirectorPT$0--
Mark SmithDirectorPT$0--
Ms Leigh E ErtleLpc Certified Path Instructor Equine Assisted TherapyPT$0--
GEN retired George W CaseyConsultantPT$0--
Ms Jill CarlsonSafety AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Outreach Inc
EIN
45-5309949
In Care Of
% Samuel M Rhodes
Address
6350 GA HIGHWAY 219, FORTSON, GA 31808-4306

Signing Officer

Name
Samuel M Rhodes Sr
Title
Pres CEO
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

Firm
W E Ellison Public Accountant
Address
5 Treetop Court, Columbus, GA 31909
Preparer
William Ellison
Phone
7068888863
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Warrior Outreach provided opportunities and assistance to over 18760 veterans and their families in 2021. This included 7400 who visited and enjoyed the ranch facilities 4300 participated in equine activities. In partnership with Feeding the Valley 8760 family members in the area utilized our facilities in a drive-through safe food distribution twice a month. Warrior Outreach conducted it Annual Music Therapy for 13 soldiers widows and spouses who are experiencing challenges. We conducted a free golf scramble at Fort Benning for 24 teams totaling 102 participants. Warrior Outreach provided meals at Thanksgiving and Christmas for 300 families provided toys to 732 children and conducted 72 Veterans Helping Veterans projects. The year 2022 will see Warrior Outreach building a new 840 foot pasture as well as a 300-500 square foot playground while continuing to grow our program of equine activities for horses for our veterans. All donations benefit veterans and their families with understanding encouragement and transitional assistance., $39197|”

Part I, line 16

“| Other Expenses:, Amount:| Interest Expense, $1636| Insurance Expense, $181| Internet and Website, $151| Miscellaneous Expense, $166| Telephone, $316| Bank Charges, $48|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Deposits, $50, $50|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Mortgage balance as of 12 31 20 in the amount of $69,735 was paid off during 2021., $72037, $2302|”

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel M Rhodes Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronni Garzee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Mark Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Ms Leigh E Ertle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-pres. Equine Activities
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Horse Care
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IRS990ScheduleL/TotalBalanceDueAmt02302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Warrior Outreach provided opportunities and assistance to over 18760 veterans and their families in 2021. This included 7400 who visited and enjoyed the ranch facilities 4300 participated in equine activities. In partnership with Feeding the Valley 8760 family members in the area utilized our facilities in a drive-through safe food distribution twice a month. Warrior Outreach conducted it Annual Music Therapy for 13 soldiers widows and spouses who are experiencing challenges. We conducted a free golf scramble at Fort Benning for 24 teams totaling 102 participants. Warrior Outreach provided meals at Thanksgiving and Christmas for 300 families provided toys to 732 children and conducted 72 Veterans Helping Veterans projects. The year 2022 will see Warrior Outreach building a new 840 foot pasture as well as a 300-500 square foot playground while continuing to grow our program of equine activities for horses for our veterans. All donations benefit veterans and their families with understanding encouragement and transitional assistance., $39197|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Interest Expense, $1636| Insurance Expense, $181| Internet and Website, $151| Miscellaneous Expense, $166| Telephone, $316| Bank Charges, $48|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Deposits, $50, $50|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Mortgage balance as of 12 31 20 in the amount of $69,735 was paid off during 2021., $72037, $2302|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel M Rhodes Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0455309949
ReturnHeader/Filer/ForeignPhoneNum07065050708
ReturnHeader/Filer/InCareOfNm0% Samuel M Rhodes
ReturnHeader/Filer/USAddress/AddressLine1Txt06350 GA HIGHWAY 219
ReturnHeader/Filer/USAddress/CityNm0FORTSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0318084306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820850590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E Ellison Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Treetop Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07068888863
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ellison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-20T05:23:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,548
Liabilities
$2,302
Net assets
$203,246
Revenue
$117,134
Expenses
$42,682
Net income
$74,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.71$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.50$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.02$0.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$1.17$0.43$0.74
2019Summary only. Only limited summary data is available for this year.$1.97$0.78$1.19$0.52$0.49$0.03
2018Summary only. Only limited summary data is available for this year.$1.99$0.83$1.16$1.03$0.53$0.50
2016Summary only. Only limited summary data is available for this year.$1.57$0.93$0.65$0.78$0.46$0.32
2015Summary only. Only limited summary data is available for this year.$1.31$0.99$0.32$0.54$0.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.63$0.53$0.10