Civic Intelligence

The Warrior Meditation Foundation Inc

990 • Fiscal year 2021 • EIN 45-5571507

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileSAVEAWARRIOR.ORG

View Organization Page

PO Box 218117Columbus, OH 43221

(614) 598-7870

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$105,242

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,346,522

Up $2,316,279 (+33%) from 2020

Net Assets

Up

$8,997,653

Up $2,427,450 (+37%) from 2020

Liabilities

Down

$348,869

Down $111,171 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Down

$4,157,924

Down $855,861 (-17%) from 2020

Expenses

Up

$1,730,474

Up $631,802 (+58%) from 2020

Net Income

Down

$2,427,450

Down $1,487,663 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,042Liabilities 2012: $53,2892012Assets 2013: $51,757Liabilities 2013: $56,5292013Assets 2014: $37,332Liabilities 2014: $49,770Net Assets 2014: -$12,4382014Assets 2015: $196,223Liabilities 2015: $0Net Assets 2015: $196,2232015Assets 2016: $126,126Liabilities 2016: $48,376Net Assets 2016: $77,7502016Assets 2017: $1,104,804Liabilities 2017: $438,718Net Assets 2017: $666,0862017Assets 2018: $1,888,043Liabilities 2018: $438,930Net Assets 2018: $1,449,1132018Assets 2019: $3,183,827Liabilities 2019: $528,737Net Assets 2019: $2,655,0902019Assets 2020: $7,030,243Liabilities 2020: $460,040Net Assets 2020: $6,570,2032020Assets 2021: $9,346,522Liabilities 2021: $348,869Net Assets 2021: $8,997,6532021Assets 2022: $11,988,389Liabilities 2022: $1,848,924Net Assets 2022: $10,139,4652022Assets 2023: $11,572,933Liabilities 2023: $3,484Net Assets 2023: $11,569,4492023Assets 2024: $12,042,220Liabilities 2024: $53,573Net Assets 2024: $11,988,6472024

Highlighted filing

2021

Assets$9,346,522
Liabilities$348,869
Net Assets$8,997,653
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $12,764Expenses 2012: $65,011Net Income 2012: -$52,2472012Revenue 2013: $193,500Expenses 2013: $146,025Net Income 2013: $47,4752013Revenue 2014: $246,119Expenses 2014: $253,785Net Income 2014: -$7,6662014Revenue 2015: $783,055Expenses 2015: $574,394Net Income 2015: $208,6612015Revenue 2016: $401,596Expenses 2016: $543,526Net Income 2016: -$141,9302016Revenue 2017: $1,214,678Expenses 2017: $626,342Net Income 2017: $588,3362017Revenue 2018: $1,660,113Expenses 2018: $877,556Net Income 2018: $782,5572018Revenue 2019: $2,310,074Expenses 2019: $1,104,097Net Income 2019: $1,205,9772019Revenue 2020: $5,013,785Expenses 2020: $1,098,672Net Income 2020: $3,915,1132020Revenue 2021: $4,157,924Expenses 2021: $1,730,474Net Income 2021: $2,427,4502021Revenue 2022: $3,045,907Expenses 2022: $1,904,095Net Income 2022: $1,141,8122022Revenue 2023: $3,968,070Expenses 2023: $2,540,406Net Income 2023: $1,427,6642023Revenue 2024: $2,745,257Expenses 2024: $2,347,551Net Income 2024: $397,7062024

Highlighted filing

2021

Revenue$4,157,924
Expenses$1,730,474
Net Income$2,427,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$5,368,140
Mission and Program Overview

Mission

Save a warrior saw is committed to ending the staggering suicide rate plaguing our veterans, active military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Save a warrior saw is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,570,203$8,997,653▲ $2,427,450
Cash and Non-Interest-Bearing Accounts$2,479,549$5,110,429▲ $2,630,880
Land, Buildings, and Equipment, Net$3,343,076$4,006,605▲ $663,529
Savings and Temporary Cash Investments$816,832$0▼ $816,832
Accounts Receivable$352,439$198,845▼ $153,594
Prepaid Expenses and Deferred Charges$38,347$30,643▼ $7,704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,030,243$9,346,522▲ $2,316,279
Liabilities
Deferred Revenue$333,334$333,334→ $0
Other Liabilities$87,652$0▼ $87,652
Accounts Payable and Accrued Expenses$39,054$15,535▼ $23,519
Total Liabilities$460,040$348,869▼ $111,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,570,203$8,997,653▲ $2,427,450
Total Liabilities and Net Assets / Fund Balance$7,030,243$9,346,522▲ $2,316,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,695,272$15,359$2,710,631
Land$936,590-$936,590
Other Land Buildings$262,019$28,003$290,022
Equipment$112,724$94,552$207,276
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ClarkFounder & PresidentFT$99,615$5,627$105,242

Board Members and Trustees

NameTitle
Tim AgajanianChairman
Todd RobinsonDirector
Larry WendlingTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,946,529
Program Service Revenue
$0
Investment Income
$211,395
Other Revenue
$0
All Other Contributions
$3,841,378
Change in Net Assets
$2,427,450

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
Real Estate Other1$320,000Appraised Value
Total Noncash Contributions1$320,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,157,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,157,924
Total Revenue per Form 990
$4,157,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,040
Other Expenses$833,434
Total Fundraising Expense$230,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,232$23,345$184,231$712,808
Other Expenses$193,884--$193,884
Office Expenses$123,559$269$6,046$129,874
Travel$105,273--$105,273
Current Officers, Directors, Trustees, and Key Employees$99,615--$99,615
Fees for Services Other$30,138$29,904$36,241$96,283
Other Employee Benefits$82,907--$82,907
Occupancy$70,915--$70,915
Depreciation Depletion$66,942--$66,942
Conferences and Meetings$52,249-$3,140$55,389
Insurance$52,404-$437$52,841
Fees for Services Accounting$20,978$20,817-$41,795
Fees for Services Legal$10,158$10,080-$20,238
Payroll Taxes$1,710--$1,710
Total Functional Expenses$1,415,964$84,415$230,095$1,730,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,730,474
Total Expenses per Audited Statements$1,730,474
Total Expenses per Form 990$1,730,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews other non-profit entities of similar size and scope of service to determine the compensation for its employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Save a Warrior Inc
EIN
45-5571507
Phone
6145987870
Address
PO BOX 218117, COLUMBUS, OH 43221

Signing Officer

Name
Ronald Clark
Title
President
Phone
6145987870
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Clark
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
20
Volunteers
100

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Christy S Zimmerman
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 427 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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IRS990/Desc0SAVE A WARRIOR OPERATED 30 COHORTS SERVING 323 VETERANS, ACTIVEDUTY MILITARY AND FIRST RESPONDERS. EACH COHORT IS AN INNOVATIVE, WEEKLONG, RESIDENTIAL EXPERIENCE FOR VETERANS, ACTIVEDUTY MILITARY AND FIRST RESPONDERS LIVING WITH POSTTRAUMATIC STRESS PTS. EACH WEEK OR PROJECT IS CONDUCTED IN COHORTS OF 10-15 PARTICIPANTS AND CONSISTS OF RESILIENCY TRAINING FOR COUNTERING THE DEVASTATING EFFECTS OF PTS, ANXIETY AND DEPRESSION. THIS IS ACCOMPLISHED THROUGH AN EXPERIENTIAL LEARNING MODEL, WHERE WE FOCUS ON THE IMMEDIATE AND LASTING BENEFITS OF ALTERNATIVE METHODS AND DISCUSS THE KEYS TO UNDERSTANDING SELFMOTIVATION. THIS RETURN BOOT CAMP OR WAR DETOX USES EVIDENCE BASED TECHNIQUES TO EDUCATE WARRIORS AND PROVIDE THEM WITH HEALING OPPORTUNITIES THAT INITIATE LONGTERM BEHAVIORAL CHANGES.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08997653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03858878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05087676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02303826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014098290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt012668088
IRS990ScheduleA/SubstantialContributorsTotAmt01430202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03858878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05087676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02303826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014098290
IRS990ScheduleA/TotalSupportAmt014129150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02695272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01730474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0936590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290022
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04157924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04006605
IRS990ScheduleD/TotalExpensesPerForm990Amt01730474
IRS990ScheduleD/TotalRevenuePerForm990Amt04157924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04157924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01730474
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0320000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OTHER NON-PROFIT ENTITIES OF SIMILAR SIZE AND SCOPE OF SERVICE TO DETERMINE THE COMPENSATION FOR ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAVE A WARRIOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAW ENDOWMENT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0874014370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT TO SAVE A WARRIOR, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 218117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07030243
IRS990/TotalAssetsEOYAmt09346522
IRS990/TotalAssetsGrp/BOYAmt07030243
IRS990/TotalAssetsGrp/EOYAmt09346522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03946529
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415964
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460040
IRS990/TotalLiabilitiesEOYAmt0348869
IRS990/TotalLiabilitiesGrp/BOYAmt0460040
IRS990/TotalLiabilitiesGrp/EOYAmt0348869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06570203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08997653
IRS990/TotalOtherCompensationAmt05627
IRS990/TotalProgramServiceExpensesAmt01415964
IRS990/TotalReportableCompFromOrgAmt099615
IRS990/TotalRevenueGrp/ExclusionAmt012518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04157924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07030243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09346522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt0105273
IRS990/TravelGrp/TotalAmt0105273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03953 E DANVILLE ROAD
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SAVEAWARRIOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD CLARK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,346,522
Liabilities
$348,869
Net assets
$8,997,653
Revenue
$4,157,924
Expenses
$1,730,474
Net income
$2,427,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.05$12.0$2.75$2.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$3.97$2.54$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.85$10.1$3.05$1.90$1.14
2021Detailed filing. Detailed filing data is available for this year.$9.35$0.35$9.00$4.16$1.73$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.46$6.57$5.01$1.10$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.53$2.66$2.31$1.10$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.44$1.45$1.66$0.88$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.67$1.21$0.63$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.40$0.54$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.19$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.01$0.07$0.05